iata operational safety audit (iosa) - sms strategy. hmelevskis iosa sms_03.04.14.pdfapr 15,...
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Captain Jurijs Hmelevskis
Riga , 10-11 April 2014
IATA Operational Safety Audit (IOSA) -
SMS Strategy
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IATA – SMS Activities
IOSA – SMS Principles
IOSA – Moving Forward
AGENDA
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IATA SMS Activities
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IATA Supports SMS Implementation
Cooperative SMS efforts between industry, ICAO and regulators –
• ICAO SAFETY MANAGEMENT PANEL
- ANNEX 19 on Safety Management
- Future Work on SSP / SMS provision amendments / ERP /
Protection of Safety data and information
Safety Data & Analysis Services – FDA / FDX / STEADES*
Direct implementation assistance to airlines and others in industry
IOSA Standards & Recommended Practices
* Flight Data Analysis – FDA / Flight Data Exchange – FDX / Safety Trend Evaluation, Analysis and Data Exchange System – STEADES
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IOSA SMS Principles
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IOSA Programme
Global programme, built on ICAO standards and industry
best practices;
Internationally recognized and accepted evaluation
system implemented consistently
Goals
Improve Safety worldwide
Reduce Number of audits
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Where does IOSA fit?
ICAO FAA Regulatory
oversight
Fully complementary to
USOAP
Recognized for safety benefits
at ICAO 35th Assembly and
ICAO Safety conference
MoC on data sharing
between IOSA and USOAP
Accepted by FAA under
DOT/FAA Code-share
Safety Guidelines
Not intended to replace
Regulatory Oversight
Can most definitely
complement it
Some states are mandating
IOSA
-Turkey, Chile, Madagascar,
Mexico, Brazil, Costa Rica,
Panama
-Other States considering
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Audit Scope
ORG – Organization & Management System
FLT – Flight Operations
DSP – Flight Dispatch
MNT – A/C Engineering & Maintenance
CAB – Cabin Operations
GRH – Ground Handling
CGO – Cargo Operations
SEC – Operational Security
IOSA
Bottom line: A registered IOSA operator will
have ICAO core SMS elements in place
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Fundamental safety management concepts incorporated in the
seventh edition of the IOSA Standards Manual (ISM) published
2013
Identified as “requirements” in ORG Section
e.g. Accountability, management review, policy, planning,
communication, resources, quality management and processes
and emergency response
Safety Management System
Implementation and Integration
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IATA integrated all elements of ICAO SMS framework into IOSA (Oct. 2010)
62 SMS Provisions total (29 new)
IOSA helps to manage the transition to SMS
The “SMS” IOSA
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IOSA SMS Audit Results SMS designated SARPs introduced in 2010
Over 330 audits since
Significant implementation to date ~ much yet to be done
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IOSA Moving Forward
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Enhanced IOSA – The Next Level Four Pillars
Continuity
•Requires ongoing conformity with IOSA standards through self auditing
Implementation
•Renewal audit focused on implementation of IOSA Standards and Recommended Practices
Reliability
•Demands robust quality assurance system
Standardization
•Continual improvement of IOSA audit methodology
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14 September 2015
Implementation
Enhanced IOSA – The Next Level
Benefits
Increased effectiveness of evaluation of operational practices
Supports airlines embedding ISARPs in daily operations
Improves regulatory interface through confidence in airline’s management system
Conduct
10 Enhanced
IOSA Audits
2014 2013
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IOSA – Next Steps
IOSA SMS Strategy
• Strategy upgrades all SMS
provisions by 2016
• Will reflect ICAO SMP work
• Supporting workshops to be
conducted in all Regions
SMS Implementation Guide
• Practical guidance on
implementing SMS elements
• Scheduled to be released concurrently with ICAO SMM Ed3
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IATA’s Safety Goal To lead the global airline commitment for
continuous improvement in safety
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Thank you