acip ssp m04 %e2%80%93 acceptable level of safety 2008-0 (e)
TRANSCRIPT
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Original ICAO State Safety Programme (SSP) Implementation Workshop 01/07/08
ICAO Regional Workshop on State Safety
Programme (SSP) Implementation
Module 4 Acceptable level of
safety (ALS)
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 2
SSP A structured approach
Module 1
Introduction to the
SSP Workshop
Module 2
ICAO SARPs
related to the SSP
Module 3
ICAO SSP
framework
Module 4
Acceptable level
of safety
Module 5
Performance
based regulations
Module 6
SSP training
programme
Module 7
SSP implementation plan
Module 4
Acceptable level
of safety (ALS)
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 3
Objective
Describe the concepts and metrics underlying the
acceptable levels of safety (ALS) of an SSP or an SMS.
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 4
Contents
Performance-based regulatory environment
Safety performance measurement
Acceptable levels of safety (ALS)
Definitions
Regulatory compliance
Legal considerations
Summary
Points to remember
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 5
As of 23 November 2006
States shall establish a safety programme (SSP), in order
to achieve an acceptable level of safety (ALS) in:
The operation of aircraft
The maintenance of aircraft
The provision of air traffic services
Aerodrome operations
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 6
Two different concepts
Safety measurement
Addresses high-level outcomes:
Ex. fatal accident rate per million departures
Safety performance measurement
Addresses lower level outcomes and most frequently
processes:
One bird strike/1000 aircraft movements for the
current year with a 20% reduction in two years.The establishment of acceptable levels of safety is
exclusively concerned with safety performance
measurement.
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 7
Performance-based regulatory environment
The notion of acceptable levels of safety is an essential
ingredient of the effective operation of both SSP and SMS.
ALS support a performance-based regulatory
environment, through the monitoring of the actual
performance of an SSP or SMS (prescriptive versus
performance regulations are discussed in Module 5).
Basic management axiom
One cannot manage what one cannot measure.
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 8
Safety performance measurement
A set ofmeasurable performance outcomes is necessary
to determine whether an SSP or an SMS is operating in
accordance with implementation expectations.
Measurable performance outcomes permit to assess the
actual performance of activities critical to safety against
existing organizational controls so that:
safety risks can be maintained under control; and
necessary corrective or preventive action can be taken.
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 9
Safety performance measurement
Only throughassurance of effective safety operational
performance of the SSP or the SMS through the
establishment and measurement of specific safety
performance outcomes can the objective ofcontinuous
improvement of safety underlying safety management be
achieved.
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 10
Acceptable levels of safety (ALS)
ALS expresses thesafety goals (or expectations) of a
State.
Provides objective evidence for measuring safety
performance of an SSP or an SMS while the organization
conducts its core business functions.
It is a reference against which the State can measure
safety performance.
When establishing ALS, consideration must be given to thelevel of safety risk that applies, the cost/benefits of
improvements to the system, and thepublic expectations
on safety of air travel.
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 11
Acceptable level of safety (ALS)
The ALS to be achieved shall be established by the State
and it is expressed in practical terms by two measures or
metrics:
Safety performance indicators
Safety performance targets
It is delivered through various tools and means:
Safety requirements.
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 12
Definitions
Safety performance indicators
Safety performance indicators are the short term,
objectives of an SSP or an SMS. They must be
expressed in numerical terms, so that they can be
measured.
Safety performance targets
Safety performance targets are medium and long termobjectives of an SSP or an SMS. They must be
expressed in numerical terms, so that they can be
measured.
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 13
Definitions
Safety requi rements
Safety requirements are operational procedures,
technology and systems, programmes, contingency
arrangements and so forth necessary to achieve the
safety performance indicators and targets of the
acceptable level of safety of an SMS. Measures of
reliability, availability and/or accuracy may be added.
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 14
Acceptable levels of safety SMS
Safety
requirements
1. Training course for drivers / installation of specific signage
2. Thrice-daily walk-in ramp inspection programme
3.
Safety
performance
targets
1. Maintain no more than 20 events of unauthorized vehicles on thetaxiways per 10,000 operations
2. By January 2009 reduce to 8 FOD events on the apron per 10,000operations
3.
Safety
performance
indicators
1. 20 events of unauthorized vehicles on the taxiways per 10,000operations
2. 15 FOD events on the apron per 10,000 operations
3.
Service
providerWill comply all applicable national and international standards
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 15
Acceptable levels of safety SSP
Safety
requirements
1. Installation of ASDE/X in 5 international airports2. Video on ground de-icing / revision of the circular on in-flight icing /
briefings on pit ot tube ice formation and use of de-icing boots3.
Safety
performance
targets
1. By 2010 reduce runway incursions to 0.5 per 100.000 operations2. By 2009 reduce in-flight loss of control events due to ice
accumulation to 2 per 1.000 operations3.
Safety
performance
indicators
1. 0.8 runway incursions per 100.000 operations2. 4 in-flight loss of control events due to ice accumulation per 1.000
operations3.
State Will comply all applicable international standards
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 16
Acceptable levels of safety (ALS)
There will never be a single ornational ALS.
Within each State, different ALS will be separately
agreed between the oversight authority and individual
operators/services providers.
Each agreed ALS should be commensurate to the:
complexity of individual services provider specific
operational context availability of services providerresources to address
them.
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 17
Regulatory compliance
The safety performance indicators and safety performance
targets of an ALS provide a measurable way of ensuring
and demonstrating the effectiveness of an SSP or an
SMS, beyond regulatory compliance.
Regulatory compliance still remains at the foundations of
safety management.
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 18
Legal considerations
Establishing ALS does not replace legal, regulatory, or
other already established requirements, but it must
support compliance with them.
Establishing ALS under the State SSP leaves unaffected
the obligations of States, and does not relieve States
from compliance with international SARPs.
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 19
Summary
ATS Serviceprovider
Aerodromeoperator
AMO Aircraftoperator N2Aircraft
operator N1
SMS SMS SMS SMSMS
SSP
ATS Serviceprovider
Aerodromeoperator AMO
Aircraftoperator N4
Aircraftoperator N3
SMSMS SMSMS SMS
CAA accepts, certifies and supervises service providers SMS
Acceptable levelof safety
Acceptable levelof safety
Acceptable levelof safety
Acceptable levelof safety
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Acceptable levelof safety
Acceptable levelof safety
Acceptable levelof safety
Acceptable levelof safety
Acceptable levelof safety
CAA accepts, certifies and supervises service providers SMS
State defines, agrees and supervises SMSs indi vidual acceptable level of safety
Setofactivities
Setofactivities
Module N4 ICAO State Safety Programme (SSP) Implementation Workshop 20
Points to remember
Performance-based regulatory environment
SSP and SMS performance measurement
Acceptable level of safety (ALS)
Establishing ALS does not replace legal, regulatory, or
other already established requirements
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ICAO State Safety Programme (SSP) Implementation Workshop
Module N 4 Acceptable level of safety (ALS)
AFI Comprehensive implementation programme
Original ICAO State Safety Programme (SSP) Implementation Workshop 01/07/08
ICAO Regional Workshop on State Safety
Programme (SSP) Implementation
Module 4 Acceptable level of
safety (ALS)