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Organisation Requirements for Air Operations Part –ORO Management Implementation Workshop Air Ops Regulation (EU) No 965/2012 Warsaw, 15-16 May 2014

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Page 1: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

Organisation Requirements for Air Operations

Part –OROManagement

Implementation Workshop Air Ops Regulation (EU) No 965/2012

Warsaw, 15-16 May 2014

Page 2: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

ORO.GEN.200(a)(1)Organisation & Accountabilities

• Unique focal point for safety management

• May be assisted by additional personnel

Safety manager

• ORO.GEN.210(c)

Personnel requirements

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Page 3: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

ORO.GEN.200(a)(2)Safety Policy

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• Safety policy = description of overall philosophies & principles

Definition of safety objectives?

• Establish safety objectives and performance standards

AMC1 ORO.GEN.200(a)(2)

• Statement of intention to maintain and improve safety

GM1 ORO.GEN.200(a)(2)

Page 4: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

ORO.GEN.200(a)(3)Safety Risk Management

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• Proportionate

Emergency Response Plan (ERP)

• Actions to be taken in case of an emergency

AMC1 ORO.GEN.200(a)(3)(g)

• Transitions from normal to emergency operations

• Safe continuations/return to normal

• Coordination with ERPs of other Orgs.

Objectives

Page 5: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

ORO.GEN.200(a)(4)Training & Communication

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Evaluation of training programmes & syllabi

• Appropriate training

• Record to be kept

AMC1 ORO.GEN.200(a)(4)

• List changes requiring prior approval

• Ground personnel training programmes in OM Part D

GM3 ORO.GEN.130(b)

Page 6: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

ORO.GEN.200(a)(4)Training & Communication

•Approved training programme

Training

•Assessed & documented by operator

Trainer qualification

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Page 7: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

ORO.GEN.200(a)(5)Documentation

•Ops specs describe operator

•Contracted activities

Scope of activities

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Page 8: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

ORO.GEN.200(a)(6)Compliance Monitoring

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•CM with feedback to accountable manager

Frequency of internal CM audits?

•Schedule of monitoring programme

AMC1 ORO.GEN.200(a)(6)

•Ensure effective implementation of corrective actions

Objective

Page 9: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

Integration of Management Systems

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• So far MS not required by Reg.2042/2003

• RMT.0251 to transpose requirements(Opinion in 2016)

CAMO / AMO

• Compliance manager = quality manager

EASA supports implementation before

Page 10: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

Complex vs. Non-complex

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Workforce of > 20 FTEs

• Contracted activities subject to approval (ORO.GEN.205)

• Risk from:

• PBN, LVO, ETOPS, HHO, HEMS, NVIS, DG

Workforce < 20 FTEs but:

Page 11: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

Safety Manager vs.Compliance Monitoring Manager

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Development, administration and maintenance of the operator’s safety management system.

Monitor for compliance with applicable regulatory requirements

SM

CMM

Page 12: Organisation Requirements for Air Operations Part –OROORO.GEN.200(a)(3) Safety Risk Management 4 •Proportionate Emergency Response Plan (ERP) •Actions to be taken in case of

Summary

• Risk based oversight

• Approval & oversight of process

• Demonstration of performance

Performance based