Icao audit of ireland

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Icao audit of ireland

  1. 1. ICAO Audit of Ireland 2010 2010Summary of Background and Results www.iaa.ie
  2. 2. What is ICAO?International Civil Aviation Organisation • Specialised agency of the UN • Established by Chicago Convention in 1944 – now ratified by 190 StatesRelevant Tasks: • Safe, efficient and orderly evolution of international civil aviation • Sets Standards and Recommended practices – Published as annexes to original convention – Approx 11,000 SARPs in 18 annexes • Audit of all member states to establish compliance with the SARPS www.iaa.ie
  3. 3. What is the Audit?Universal Safety Oversight Audit Programme• Audit of effective implementation of: – Standards and recommended practices (SARPs) – the critical elements of a safety oversight system – relevant safety practices and procedures• Comprehensive systems approach• All states to be audited in period 2005-2010 www.iaa.ie
  4. 4. What is the Audit? (cont’d)• Covers 10,000 SARPs –16 of 18 annexes• 1,000 detailed protocol questions• State aviation activity questionnaire• Pre-Audit Preparation –ICAO analysis, trial audits, brief industry• On-Site Audit • 5 auditors for 11 days www.iaa.ie
  5. 5. Comprehensive System Audit www.iaa.ie
  6. 6. Who is Audited?Ireland• SARPS of 16 annexes audited – (Facilitation and Security annexes not audited)• IAA responsible for 13 annexes – Annex 1,2,4,5,6,7,8,10,11,14,15,16,18• DOT responsible for 4 Annexes – Annex 9, 12, 17, 13 (AAIU)• Met Eireann (Dept of Environment) responsible for 1 – Annex 3 www.iaa.ie
  7. 7. How the Audit is Scored• Expressed as ‘percentage Lack of Effective Implementation’ (% LEI) – Scored using ‘protocol questions’ – Grouped under eight critical elements of an effective oversight system www.iaa.ie
  8. 8. Final Audit Result for Ireland (%LEI) (cont’d) Critical Element Ireland World Average Primary Legislation 4.08% 25.48% Specific Operating Regulations 10.99% 37.77% Aviation System & Oversight 4.80% 43.47% Staff Qualifications and Training 7.77% 58.69% Procedures and Guidance 3.09% 40.64% Licensing and Certification 5.58% 32.91% Surveillance obligations 10.47% 43.02% Resolution of Safety concerns 15.00% 48.98% Overall Scoring 7.72% 41.36% www.iaa.ie
  9. 9. Contribution of EASA / EUFinding Brief Description % LEILEG/02 Implement Aerodrome legislation in 0.44% compliance with Annex 14OPS/01 EU-OPs does not meet all annex 6 0.66% requirementsAIR/01 Operations-derived equipment in Annex 6 not 0.11% contained in EU regulationAIR/03 Human Factors in EU legislation 0.33%AIR/04 SMS in EU Legislation 0.11%ANS/02 Oversight of IFPS and CFMU (Eurocontrol) 0.11% Total EASA Contribution: 1.76% included in 7.72% www.iaa.ie
  10. 10. ICAO USOAP - Results in Europe Top Eight European Countries France 5.5% UK (Europe) 6.05% Ireland 7.72% Netherlands 11.65% (Europe) Bulgaria 15.69%Average of the 24 European Audited Countries: 21.79% Germany 15.80% Czech Republic 16.18% Average of all the Audited Countries: 41.36% Sweden 16.79% www.iaa.ie
  11. 11. Major World Players Canada 4.62% France 5.50% UK Europe 6.05% Ireland 7.72% USA 8.87%Netherlands Europe 11.65% Germany 15.80% Czech Republic 16.18% Australia 16.62% New Zealand 16.41% www.iaa.ie
  12. 12. ICAO Perspective www.iaa.ie
  13. 13. Stakeholder Perspective• Audit result important for Irish industry: • Airlines – Audit Result is used in financial risk models: – insurance premiums & aircraft lease rates • Irish Based Aircraft Lease Industry: – Less risk for aircraft placed on Irish register – Effective IAA oversight of their asset • Confidence in Irish regulatory oversight – Provides confidence to the public (effective oversight) – Assurance to EU/EASA and Shareholder www.iaa.ie
  14. 14. www.iaa.ie

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