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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
course delivery report
Course Delivery Report
  • State Safety Programme

Courses delivered 42

Total attendance + 1,250

Instructors trained 15

  • 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 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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