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Safety Management Situation Report J OHN I LLSON Chief, Integrated Safety Management . HIGH LEVEL SAFETY CONFERENCE Montréal 29 March 2010. Flight Plan. ISM Section Status of SARPs Safety Management Course Delivery and Guidance Materials

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Safety management situation report j ohn i llson chief integrated safety management

Safety Management Situation ReportJOHN ILLSONChief, Integrated Safety Management

HIGH LEVEL SAFETY CONFERENCE

Montréal

29 March 2010


Flight plan

Flight Plan

  • ISM Section

  • Status of SARPs

  • Safety Management Course Delivery and Guidance Materials

  • Integrated Safety Trend Analysis & Reporting System

  • Next Steps


Icao commitment

ICAO Commitment

INTEGRATED SAFETY MANAGEMENT SECTION

  • Mandate

    • Safety Management SARPs and Guidance material

    • Support Member States with SSP / SMS Implementation

    • Conduct integrated safety analyses in support of ICAO safety activities and programmes


Status of ssp sms sarps

Status of SSP / SMS SARPs


Course delivery report

Course Delivery Report

  • State Safety Programme

    Courses delivered42

    Total attendance + 1,250

    Instructors trained15

  • Safety Management Systems

    Courses delivered 147

    Total attendance + 4,500

    Instructors Trained 30


Icao developments

ICAO Developments

  • Train the Trainer Courses

    • Beta test course completed at HQ in Montreal with ICAO Regional Officers

    • Formal ICAO accreditation

  • SMS/SSP Implementation Workshops

    • Being considered for future development

    • Focus on sharing of lessons learned during SMS/SSP development and implementation

    • Regional workshops to be coordinated with TCB and States


Development of materials

Development of Materials

Safety Management Manual

Version 2 on website in English

Version 3 planned for 2010

Safety Management Systems Course

Version 13 on website

Future versions to reflect SMM revisions

State Safety Programme

Version 5 on website


Safety analysis strategy

Safety Analysis Strategy

  • iSTARS

    Integrated Safety Trend Analysis & Reporting System

  • Operational prototype currently undergoing evaluation

  • Currently conducting integrated analyses using ADREP data, USOAP results & traffic volume

  • Evolution strategy being developed to include additional sources of information


Safety analysis strategy1

Safety Analysis Strategy


Safety analysis strategy2

Safety Analysis Strategy


Safety analysis strategy3

Safety Analysis Strategy

  • SSP Implementation Strategy

    Taxonomy Development

    • Acceptable Level of Safety (ALoS) metrics

    • Definition of hazard classifications

    • ADREP rationalization

      SSP analysis tools and methods to facilitate information sharing

    • Ongoing


The vision for information sharing

The Vision for Information Sharing

  • Safety Information Sharing Strategy

ICAO Metrics

ICAO & Regional Analyses

State Safety Intelligence

SSP Analysis

Safety Information

SMS Analysis

Operational Data


Information sharing principles

Information sharing principles

  • Information sharing principles:

  • Aggregation – the combination of multiple like data sources

  • Integration – the combination of multiple disparate data sources

    • Provides the context required to determine how multiple factors affect safety risk

ICAO Metrics

State Safety Intelligence

Safety Information

Operational Data


Continuous improvement

Continuous Improvement

  • ICAO is transitioning to a risk-based assessment strategy for the prioritization of safety efforts

  • Future versions of SSP / SMS courseware developed in the light of State experiences

  • Harmonization of SSP elements with the ICAO CMA audit protocols


Next steps

Next Steps

  • Possible Safety Management Annex

  • Information Sharing and Protection

  • Protecting sources of safety information

  • Update the Global Aviation Safety Plan

  • Development of SSP Implementation tools


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