13. ncmc presentation guyana. ncmc pres… · microsoft powerpoint - 13. ncmc...
TRANSCRIPT
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GUYANASAM Regional Meeting of National Continuous Monitoring
Coordinators (NCMC)
Amanza Walton-Desir, NCMC
7th June, 2015
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OVERVIEW Background Current status‐ ICAO Findings Compliance Action Plan Main obstacles Needs to complete CAP and PQs Technical assistance received Comments on the USOAP CMA On‐Line
Framework
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BACKGROUND
Audit under the Comprehensive Systems Approach (CSA)
Date: 12 to 21 of February 2007
Effective implementation (EI): 44.21%
The audit generated: 431 Not satisfactory PQs
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Background (Cont.)
Areas with lowest level of effective implementation:
• ANS ‐ 11%
• AIG ‐ 15%
• ORG ‐25%
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Current Status‐ ICAO Findings
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Current effective implementation (EI): 44.21 %
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PQs status by audit area
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PQs status by critical element (CE)
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CAP status by audit area
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CAP status by audit area
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CAP status by audit area
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CAP status by critical element (CE)
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CAP status by critical element (CE)
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COMPLIANCE ACTION PLAN‐ PROJECT APPROACH
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COMPLIANCE ACTION PLAN‐ ICVM – Q4 2016
Overall Target – 60% EI BY DEC 2016
Internal Target ‐ 50 % OLF‐ by June 30, 2016
Assessment by ICAO SAM Office to determine readiness for ICVM– July 31, 2016 .
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COMPLIANCE ACTION PLAN‐ ICVM – Q4 2016
Exported the CAP to create offline data base and tracking system
Sub – project officers assigned responsibility for each audit area
Assigned to work with ICAO Technical Experts Weekly update meetings with Board and ICAO
Technical Experts.
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COMPLIANCE ACTION PLAN‐ ICVM – Q4 2016
Isolated CEs‐ 1‐5 PQs = 201
Further isolated along subject areas:
E.g. Training = over 70 PQs
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COMPLIANCE ACTION PLAN‐ ICVM – Q4 2016 Focus on CAP implementation Technical Assistance – working with Assigned ICAO
experts: Workflow Activities –
• Evaluation of Open PQs• Revision of evidence formulated • Schedule for completion of open PQs • Assistance‐ training on OLF to complete SAAQ,
EFOD
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COMPLIANCE ACTION PLAN‐ ICVM – Q4 2016
Focus on CAP implementation
• All NSPQs have been evaluated, and evidence prepared
• Content evaluation by ICAO Technical experts
• Once signed off by Technical Experts, approved and uploaded onto the OLF.
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COMPLIANCE ACTION PLAN‐ PROGRESSLEG
Primary Aviation Law • Drafted and with Attorney General for passage in
Parliament• Some key features include
o extensive delegation and enforcement provisionso functional separation of regulator from service
provider (ANS)o SSP o Aviation security offences, including unruly
passenger offences
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COMPLIANCE ACTION PLAN‐ PROGRESSLEG
Primary Aviation Law
• Establishment of Independent Accident Investigation Unit
• New AIG Act (Annex 13 Compliant)
• Regulations‐MOR etc.
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COMPLIANCE ACTION PLAN‐ PROGRESSLEG
Specific Operating Regulations
• Existing regulations extensively updated• New regulations drafted for AGA • New regulations for ANS (6 of 7 sub‐components
drafted, CNS to be prepared)
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COMPLIANCE ACTION PLAN‐ PROGRESSORG
Functional separation of ANS
Recruitment of technical staff‐ AIR, OPS
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COMPLIANCE ACTION PLAN‐ PROGRESS
PEL
All PQ’s Addressed
Evidence uploaded to OLF.
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CE ACTION PLAN‐ PROGRESSPEL
Capacity Building• Implementation of Training Programme and Plan
• Installation of testing and licensing system‐COESNA
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COMPLIANCE ACTION PLAN‐ PROGRESSOPS
Evidence developed PQ’s
Revised by ICAO SAM OPS Expert
Approval and uploading onto OLF
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COMPLIANCE ACTION PLAN‐ PROGRESSAIG
Establishment of Separate AIG Body Draft Aircraft Accident and Incident
Investigation Act and Regulations Technical guidance material developed with
assistance of ARCM. Completion awaiting promulgation of Act and
Regulations by Parliament.
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COMPLIANCE ACTION PLAN‐ PROGRESSANS
Legislation drafted for 6 of 7 ANS components(ATS, AIS, SAR, MET, MAPS,PANS‐OPS)
Reviewed by ICAO Technical Expert CNS Regulations currently being drafted Inspector Guidance Material and Checklists
being reviewed.
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COMPLIANCE ACTION PLAN‐ PROGRESSANS
Challenges• Lack of technical personnel • Recruitment will mean depleting service
provider compliment of personnel
Immediate Solution• Exploring use of CASSOS Transnational
Inspectors
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COMPLIANCE ACTION PLAN‐ PROGRESSAGA
Draft Regulations reviewed by ICAO Technical Expert
Manual of Aerodrome Standards reviewed by Technical Expert
Inspector guidance currently being reviewed ICAO Technical Expert.
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Main obstacles
Lack of human resources
Familiarity with OLF takes time
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Completion of CAPs and PQs ‐ Needs
Further OJT in use of online framework• In Situ training arrangements concluded withICAO SAM Office
Particular need for training in the EFOD interface
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Technical Assistance ReceivedTechnical Assistance Missions –
January 2014• to assess the level of progress made inresolving the not satisfactory PQs
January 2016 – Regional Safety Officer February 2016 – Regional Safety Officer
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Technical Assistance ReceivedTechnical Assistance Projects
Project GUY 2015
SAFE Fund – CAD 80,000
• AGA Expert – March 28‐April 1, 2016• ANS Expert – April 25 to 29, 2016
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Questions?
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Many thanks