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ISAGO Standards Manual
Effective May 2010
Edition2nd
International Air Transport Association
Montreal — Geneva
ISAGO Standards Manual
Effective May 2010
Edition2nd
ISAGO Standards Manual
Ref. No: 8039-02
ISBN 978-92-9233-307-2
© 2010 International Air Transport Association. All rights reserved.
Montreal — Geneva
NOTICE
DISCLAIMER. The information contained in this
publication is subject to constant review in the light
of changing government requirements and regula-
tions. No subscriber or other reader should act on
the basis of any such information without referring
to applicable laws and regulations and/or without
taking appropriate professional advice. Although
every effort has been made to ensure accuracy, the
International Air Transport Association shall not be
held responsible for any loss or damage caused by
errors, omissions, misprints or misinterpretation of
the contents hereof. Furthermore, the International
Air Transport Association expressly disclaims any
and all liability to any person or entity, whether a
purchaser of this publication or not, in respect of
anything done or omitted, and the consequences
of anything done or omitted, by any such person or
entity in reliance on the contents of this publication.
Opinions expressed in advertisements appearing in
this publication are the advertiser’s opinions and do
not necessarily reflect those of IATA. The mention
of specific companies or products in advertisement
does not imply that they are endorsed or recom-
mended by IATA in preference to others of a simi-
lar nature which are not mentioned or advertised.
© International Air Transport Association. All
Rights Reserved. No part of this publication may
be reproduced, recast, reformatted or trans-
mitted in any form by any means, electronic or
mechanical, including photocopying, record-
ing or any information storage and retrieval sys-
tem, without the prior written permission from:
Senior Vice President
Safety, Operations & Infrastructure
International Air Transport Association
800 Place Victoria
P.O. Box 113
Montreal, Quebec
CANADA H4Z 1M1
ISAGO Standards Manual
Change/Revision History
The second Edition, zero Revision of the ISAGO Standards Manual has been developed by
IATA, with support and guidance from the industry, including airlines, ground handling
companies and regulatory authorities.
Step Name Signature Date
Changes prepared by: Mike O’Brien
ISAGO Program Director
February 2010
ISAGO Program Office
(IPO) Processed
Jean-Luc Boutillier
Assistant Director,
Quality
February 2010
Reviewed and Approved by: Guenther Matschnigg
ISAGO Standards Board,
Chairman
February 2010
ISAGO Standards Manual
INTENTIONALLY LEFT BLANK
GOSM Ed 2 Rev 0, February 2010 TOC 1
TABLE OF CONTENTS
TITLE PAGE
DISCLAIMER
CHANGE / REVISION HISTORY
TABLE OF CONTENTS..........................................................................................TOC 1
LIST OF EFFECTIVE PAGES ................................................................................ LEP 1
RECORD OF REVISIONS ......................................................................................REC 1
REVISION HIGHLIGHTS........................................................................................REV 1
FOREWORD.......................................................................................................... FWD 1
APPLICABILITY .....................................................................................................APP 1
INTRODUCTION ......................................................................................................... .....
1 Purpose .........................................................................................................................INTRO 1
2 Structure ........................................................................................................................INTRO 1
3 ISAGO Standards and Recommended Practices (GOSARPs).....................................INTRO 1
4 Guidance Material (GM) ................................................................................................INTRO 2
5 Operational Audit...........................................................................................................INTRO 2
6 ISAGO Documentation System.....................................................................................INTRO 3
7 English Language..........................................................................................................INTRO 3
8 Manual Revision ............................................................................................................INTRO 4
9 Conflicting Information...................................................................................................INTRO 4
10 Definition........................................................................................................................INTRO 4
11 ISAGO Documents and Forms......................................................................................INTRO 4
12 Authority.........................................................................................................................INTRO 4
SECTION 1 – ORGANIZATION AND MANAGEMENT (ORM-H)...................... ORM-H 0
1 MANAGEMENT AND CONTROL..................................................... ORM-H 1
1.1 Organization and Accountabilit4.................................................................................. ORM-H 1
1.2 Management Commitment .......................................................................................... ORM-H 2
1.3 (Intentionally open) ................................................................................................... ORM-H 4
1.4 Communication............................................................................................................ ORM-H 4
1.5 Management Review................................................................................................... ORM-H 5
1.6 Provision of Resources................................................................................................ ORM-H 6
1.7 Risk Management........................................................................................................ ORM-H 7
1.8 Operational Planning................................................................................................... ORM-H 8
ISAGO Standards Manual
TOC 2 GOSM Ed 2 Rev 0, February 2010
2 DOCUMENTATION AND RECORDS............................................... ORM-H 9
2.1 Documentation System ............................................................................................... ORM-H 9
2.2 Operational Manuals ................................................................................................. ORM-H 11
2.3 Records System ........................................................................................................ ORM-H 11
3 SAFETY AND QUALITY MANAGEMENT...................................... ORM-H 12
3.1 (Intentionally open) ................................................................................................. ORM-H 12
3.2 (Intentionally open) ................................................................................................. ORM-H 12
3.3 Safety Program.......................................................................................................... ORM-H 12
3.4 Quality Assurance Program....................................................................................... ORM-H 13
3.5 (Intentionally open) ................................................................................................. ORM-H 16
3.6 Outsourcing Quality Control Program ....................................................................... ORM-H 16
3.7 Product Quality Control ............................................................................................. ORM-H 17
4 EVENT RESPONSE ....................................................................... ORM-H 18
4.1 Emergency Response Plan....................................................................................... ORM-H 18
5 TRAINING AND QUALIFICATION ................................................. ORM-H 20
5.1 Training Program (General)....................................................................................... ORM-H 20
5.2 Security Training Program......................................................................................... ORM-H 20
5.3 Dangerous Goods Training Program ........................................................................ ORM-H 22
5.4 Airside Safety Training Program................................................................................ ORM-H 24
5.5 Airside Driver Training Program ................................................................................ ORM-H 25
5.6 GSE Operations Training Program............................................................................ ORM-H 26
5.7 Load Control Training Program ................................................................................. ORM-H 26
5.8 Passenger Handling Training Program ..................................................................... ORM-H 27
5.9 Baggage Handling Training Program........................................................................ ORM-H 28
5.10 Aircraft Handling and Loading Training Program ...................................................... ORM-H 29
5.11 Aircraft Ground Movement Training Program ........................................................... ORM-H 30
5.12 Cargo and Mail Handling Training Program.............................................................. ORM-H 31
5.13 Aircraft Turnaround Coordinator Training Program................................................... ORM-H 32
6 SECURITY MANAGEMENT ........................................................... ORM-H 33
6.1 Security Program....................................................................................................... ORM-H 33
6.2 Security Threat Management .................................................................................... ORM-H 33
7 GROUND SUPPORT EQUIPMENT (GSE) MANAGEMENT.......... ORM-H 35
7.1 GSE Functional Specifications .................................................................................. ORM-H 35
7.2 GSE Maintenance ..................................................................................................... ORM-H 35
7.3 GSE Operation ........................................................................................................... ORM-H35
8 (INTENTIONALLY OPEN) .............................................................. ORM-H 36
Table of Content
GOSM Ed 2 Rev 0, February 2010 TOC 3
SECTION 1 – ORGANIZATION AND MANAGEMENT (ORM-HS) .................ORM-HS 1
1 MANAGEMENT AND CONTROL...................................................ORM-HS 1
1.1 Organization and Accountability................................................................................ORM-HS 1
1.2 Management Commitment ........................................................................................ORM-HS 2
1.3 (Intentionally open) .................................................................................................ORM-HS 4
1.4 Communication..........................................................................................................ORM-HS 4
1.5 Management Review.................................................................................................ORM-HS 5
1.6 Provision of Resources..............................................................................................ORM-HS 6
1.7 Risk Management......................................................................................................ORM-HS 7
1.8 Operational Planning.................................................................................................ORM-HS 8
2 DOCUMENTATION AND RECORDS.............................................ORM-HS 9
2.1 Documentation System .............................................................................................ORM-HS 9
2.2 Operational Manuals ...............................................................................................ORM-HS 10
2.3 Records System ......................................................................................................ORM-HS 11
3 SAFETY AND QUALITY MANAGEMENT....................................ORM-HS 12
3.1 (Intentionally open) ...............................................................................................ORM-HS 12
3.2 (Intentionally open) ...............................................................................................ORM-HS 12
3.3 Safety Program........................................................................................................ORM-HS 12
3.4 Quality Assurance Program.....................................................................................ORM-HS 14
3.5 (Intentionally open) ...............................................................................................ORM-HS 17
3.6 Outsourcing Quality Control Program .....................................................................ORM-HS 17
3.7 Product Quality Control Program.............................................................................ORM-HS 18
4 EVENT RESPONSE .....................................................................ORM-HS 19
4.1 Emergency Response Plan.....................................................................................ORM-HS 19
4.2 Other Event Response ............................................................................................ORM-HS 20
5 TRAINING AND QUALIFICATION ...............................................ORM-HS 22
5.1 Training Program (General).....................................................................................ORM-HS 22
5.2 Security Training Program.......................................................................................ORM-HS 22
5.3 Dangerous Goods Training Program ......................................................................ORM-HS 24
5.4 Airside Safety Training Program..............................................................................ORM-HS 26
5.5 Airside Driver Training Program ..............................................................................ORM-HS 27
5.6 GSE Operations Training Program..........................................................................ORM-HS 28
5.7 Load Control Training Program ...............................................................................ORM-HS 28
5.8 Passenger Handling Training Program ...................................................................ORM-HS 29
5.9 Baggage Handling Training Program......................................................................ORM-HS 30
5.10 Aircraft Handling and Loading Training Program ....................................................ORM-HS 31
5.11 Aircraft Ground Movement Training Program .........................................................ORM-HS 33
ISAGO Standards Manual
TOC 4 GOSM Ed 2 Rev 0, February 2010
5.12 Cargo and Mail Handling Training Program............................................................ORM-HS 33
5.13 Aircraft Turnaround Coordinator Training Program.................................................ORM-HS 34
6 SECURITY MANAGEMENT .........................................................ORM-HS 35
6.1 Security Program.....................................................................................................ORM-HS 35
6.2 Security Threat Management ..................................................................................ORM-HS 35
6.3 Contingency Planning..............................................................................................ORM-HS 36
6.4 Security Equipment .................................................................................................ORM-HS 36
7 GROUND SUPPORT EQUIPMENT (GSE) MANAGEMENT........ORM-HS 37
7.1 GSE Functional Specifications ................................................................................ORM-HS 37
7.2 GSE Maintenance ...................................................................................................ORM-HS 37
7.3 GSE Operation ........................................................................................................ORM-HS 37
8 UNIT LOAD DEVICE (ULD) MANAGEMENT...............................ORM-HS 40
8.1 ULD Airworthiness and Serviceability .....................................................................ORM-HS 40
8.2 ULD Loading............................................................................................................ORM-HS 40
8.3 ULD Handling and Storage......................................................................................ORM-HS 41
9 STATION AIRSIDE SUPERVISION AND SAFETY......................ORM-HS 42
9.1 Supervision..............................................................................................................ORM-HS 42
9.2 Airside Safety Committee........................................................................................ORM-HS 42
9.3 Airside Fire Safety ...................................................................................................ORM-HS 42
9.4 Airside Cleanliness ..................................................................................................ORM-HS 42
9.5 Airside Severe Weather Plan ..................................................................................ORM-HS 43
9.6 Passenger Safety ....................................................................................................ORM-HS 43
9.7 Personnel Safety .....................................................................................................ORM-HS 44
9.8 Local Baggage Committee (LBC)............................................................................ORM-HS 44
10 AIRCRAFT TURNAROUND COORDINATION ............................ORM-HS 45
10.1 Turnaround Plan......................................................................................................ORM-HS 45
Table of Content
GOSM Ed 2 Rev 0, February 2010 TOC 5
SECTION 1 – ORGANIZATION AND MANAGEMENT (ORM-S)...................... ORM-S 1
1 MANAGEMENT AND CONTROL..................................................... ORM-S 1
1.1 Organization and Accountability...................................................................................ORM-S 1
1.2 Management Commitment ...........................................................................................ORM-S 2
1.3 (Intentionally open) ....................................................................................................ORM-S 3
1.4 Communication.............................................................................................................ORM-S 3
1.5 Management Review....................................................................................................ORM-S 4
1.6 Provision of Resources.................................................................................................ORM-S 5
1.7 Risk Management.........................................................................................................ORM-S 6
1.8 Operational Planning....................................................................................................ORM-S 7
2 DOCUMENTATION AND RECORDS............................................... ORM-S 9
2.1 Documentation System ................................................................................................ORM-S 9
2.2 Operational Manuals ....................................................................................................ORM-S 9
2.3 Records System .........................................................................................................ORM-S 10
3 SAFETY AND QUALITY MANAGEMENT...................................... ORM-S 12
3.1 (Intentionally open) ..................................................................................................ORM-S 12
3.2 (Intentionally open) ..................................................................................................ORM-S 12
3.3 Safety Program...........................................................................................................ORM-S 12
3.4 (Intentionally open) .....................................................................................................ORM-13
3.5 Quality Control Program.............................................................................................ORM-S 13
3.6 Outsourcing Quality Control .......................................................................................ORM-S 15
3.7 Product Quality Control ..............................................................................................ORM-S 15
4 EVENT RESPONSE ....................................................................... ORM-S 17
4.1 Emergency Response Plan........................................................................................ORM-S 17
4.2 Other Event Response ...............................................................................................ORM-S 18
5 TRAINING AND QUALIFICATION ................................................. ORM-S 20
5.1 Functional Training Program ......................................................................................ORM-S 20
5.2 Security Training Program..........................................................................................ORM-S 21
5.3 Dangerous Goods Training Program .........................................................................ORM-S 21
5.4 Airside Safety Training Program.................................................................................ORM-S 22
5.5 Airside Driver Training Program .................................................................................ORM-S 22
5.6 GSE Operations Training Program.............................................................................ORM-S 22
5.13 Aircraft Turnaround Coordinator Training Program....................................................ORM-S 23
6 SECURITY MANAGEMENT ........................................................... ORM-S 24
6.1 Security Controls ........................................................................................................ORM-S 24
6.2 Security Threat Management .....................................................................................ORM-S 24
6.3 Contingency Planning.................................................................................................ORM-S 24
6.4 Security Equipment ....................................................................................................ORM-S 25
ISAGO Standards Manual
TOC 6 GOSM Ed 2 Rev 0, February 2010
7 GROUND SUPPORT EQUIPMENT (GSE) MANAGEMENT.......... ORM-S 26
7.1 GSE Functional Specifications ...................................................................................ORM-S 26
7.2 GSE Maintenance ......................................................................................................ORM-S 26
7.3 GSE Operation ...........................................................................................................ORM-S 26
8 UNIT LOAD DEVICE (ULD) MANAGEMENT................................. ORM-S 29
8.1 ULD Airworthiness and Serviceability ........................................................................ORM-S 29
8.2 ULD Loading...............................................................................................................ORM-S 29
8.3 ULD Handling and Storage.........................................................................................ORM-S 30
9 STATION AIRSIDE SUPERVISION AND SAFETY........................ ORM-S 31
9.1 Supervision.................................................................................................................ORM-S 31
9.2 Airside Safety Committee...........................................................................................ORM-S 31
9.3 Airside Fire Safety ......................................................................................................ORM-S 31
9.4 Airside Cleanliness .....................................................................................................ORM-S 31
9.5 Airside Severe Weather Plan .....................................................................................ORM-S 32
9.6 Passenger Safety .......................................................................................................ORM-S 32
9.7 Personnel Safety ........................................................................................................ORM-S 33
9.8 Local Baggage Committee (LBC)...............................................................................ORM-S 33
10 AIRCRAFT TURNAROUND COORDINATION .............................. ORM-S 34
10.1 Turnaround Plan.........................................................................................................ORM-S 34
SECTION 2 – LOAD CONTROL (LOD)..................................................................LOD 1
1 LOAD CONTROL PROCESS................................................................LOD 1
1.1 General............................................................................................................................. LOD 1
1.2 Load Planning................................................................................................................... LOD 2
1.3 Weight and Balance Calculation....................................................................................... LOD 3
1.4 Loading Instruction/Report ............................................................................................... LOD 4
1.5 Notification to the Captain (NOTOC)................................................................................ LOD 5
1.6 Loadsheet......................................................................................................................... LOD 6
1.7 Departure Control System (DCS)..................................................................................... LOD 6
1.8 Reports and Messages..................................................................................................... LOD 7
SECTION 3 – PASSENGER HANDLING (PAX) ....................................................PAX 1
1 PASSENGER HANDLING OPERATIONS ............................................PAX 1
1.1 General............................................................................................................................. PAX 1
1.2 Passenger Check-in Procedures...................................................................................... PAX 1
1.3 Dangerous Goods ............................................................................................................ PAX 3
1.4 Security............................................................................................................................. PAX 3
Table of Content
GOSM Ed 2 Rev 0, February 2010 TOC 7
1.5 Carriage of Weapons........................................................................................................ PAX 4
1.6 Special Category Passengers .......................................................................................... PAX 5
1.7 (Intentionally open) ........................................................................................................ PAX 6
1.8 Aircraft Access.................................................................................................................. PAX 6
1.9 Passenger Boarding Bridge and Stairs ............................................................................ PAX 6
SECTION 4 – BAGGAGE HANDLING (BAG)....................................................... BAG 1
1 BAGGAGE HANDLING OPERATIONS ............................................... BAG 1
1.1 General.............................................................................................................................BAG 1
1.2 Dangerous Goods ............................................................................................................BAG 2
1.3 Security.............................................................................................................................BAG 3
1.4 Unit Load Devices (ULDs)................................................................................................BAG 4
SECTION 5 – AIRCRAFT HANDLING AND LOADING (HDL) ..............................HDL 1
1 AIRCRAFT HANDLING AND SERVICING OPERATIONS ...................HDL 1
1.1 General............................................................................................................................. HDL 1
1.2 Aircraft Access.................................................................................................................. HDL 1
1.3 Ground Support Equipment (GSE)................................................................................... HDL 4
1.4 Passenger Boarding Bridge and Stairs ............................................................................ HDL 7
1.5 Aircraft Servicing .............................................................................................................. HDL 9
1.6 Aircraft Security .............................................................................................................. HDL 10
1.7 Unit Load Devices (ULDs).............................................................................................. HDL 11
2 AIRCRAFT LOADING OPERATIONS.................................................HDL 12
2.1 Loading Management..................................................................................................... HDL 12
2.2 Load Positioning ............................................................................................................. HDL 13
2.3 Dangerous Goods .......................................................................................................... HDL 14
2.4 Loading Equipment......................................................................................................... HDL 15
2.5 In-plane Loading............................................................................................................. HDL 15
ISAGO Standards Manual
TOC 8 GOSM Ed 2 Rev 0, February 2010
SECTION 6 – AIRCRAFT GROUND MOVEMENT (AGM)....................................AGM 1
1 AIRCRAFT GROUND MOVEMENT OPERATIONS.............................AGM 1
1.1 General............................................................................................................................ AGM 1
1.2 Aircraft Arrival and Parking (Power-in) ............................................................................ AGM 3
1.3 Aircraft Departure (Power-out) ........................................................................................ AGM 4
1.4 Aircraft Marshalling.......................................................................................................... AGM 4
1.5 Aircraft Ground Movement Assistance............................................................................ AGM 5
1.6 Aircraft Chocking ............................................................................................................. AGM 5
2 AIRCRAFT NOSE GEAR-CONTROLLED PUSHBACK AND TOWING
OPERATIONS.......................................................................................AGM 7
2.1 Procedures ...................................................................................................................... AGM 7
3 AIRCRAFTC MAIN GEAR-CONTROLLED PUSHBACK OPERATIONS
AGM 13
3.1 Procedures .................................................................................................................... AGM 13
4 AIRCRAFT POWERBACK OPERATIONS.........................................AGM 15
4.1 Procedures .................................................................................................................... AGM 15
SECTION 7 – CARGO AND MAIL HANDLING (CGM).........................................CGM 1
1 CARGO/MAIL ACCEPTANCE AND HANDLING.................................CGM 1
1.1 General............................................................................................................................ CGM 1
1.2 Dangerous Goods ........................................................................................................... CGM 2
1.3 Live Animals and Perishables ......................................................................................... CGM 5
1.4 Other Special Cargo........................................................................................................ CGM 6
1.5 Unit Load Devices (ULDs)............................................................................................... CGM 6
2 CARGO SECURITY..............................................................................CGM 7
2.1 Facilities........................................................................................................................... CGM 7
2.2 OPERATIONS.......................................................................................CGM 7
GOSM Ed 2 Rev 0, February 2010 LEP 1
LIST OF EFFECTIVE PAGES
Page Number Date
Title Page N/A N/A
Disclaimer N/A N/A
Change / Revision History N/A February 2010
Table of Contents TOC 1 – TOC 8 February 2010
List of Effective Pages LEP 1 – LEP 2 February 2010
Record of Revisions REC 1 – REC 2 February 2010
Revision Highlights REV 1 – REV 28 February 2010
Foreword FWD 1 – FWD 2 February 2010
Applicability APP 1 – APP 2 February 2010
Introduction INTRO 1 – INTRO 4 February 2010
ISAGO Standards and Recommended Practices
Section 1
Organization and Management (OMR-H) ORM-H 1 – ORM-H 38 February 2010
Section 1
Organization and Management (OMR-HS) ORM-HS 1 – ORM-HS 46 February 2010
Section 1
Organization and Management (OMR-S) ORM-S 1 – ORM-S 34 February 2010
Section 2
Load Control (LOD) LOD 1 – LOD 8 February 2010
Section 3
Passenger Handling (PAX) PAX 1 – PAX 6 February 2010
ISAGO Standards Manual
LEP 2 GOSM Ed 2 Rev 0, February 2010
Section 4
Baggage Handling (BAG) BAG 1 – BAG 4 February 2010
Section 5
Aircraft Handling and Loading (HDL) HDL 1 – HDL 16 February 2010
Section 6
Aircraft Ground Movement (AGM) AGM 1 – AGM 16 February 2010
Section 7
Cargo and Mail Handling (CGM) CGM 1 – CGM 9 February 2010
GOSM Ed 2 Rev 0, February 2010 REC 1
RECORD OF REVISIONS
Edition Number Revision Number Issue Date Effective Date
First Edition Revision 0 May 2008 May 2008
Second Edition Revision 0 February 2010 May 2010
ISAGO Standards Manual
REC 2 GOSM Ed 2 Rev 0, February 2010
INTENTIONALLY LEFT BLANK
GOSM Ed 2 Rev 0, January 2010 REV 1
ISAGO Standards Manual (GOSM)
Second Edition Revision 0
Description of Changes
The following tables describe changes contained in the Second Revision of the ISAGO Standards Manual
(GOSM Edition 2). All changes are described as changes to the GOSM in relation to the current Edition 1.
The first table highlights the significant changes in this GOSM revision. Subsequent tables provide a
listing that identifies and briefly describes each individual change.
GOSM Change Highlights
Area Changed Description of Change
General All provisions are updated to the 2010 version of the AHM and DGR.
General
Provisions simplified and consolidated; total number is reduced; duplication is
eliminated (to the extent possible).
General
Wording in entire manual is converted to “International English” in accordance with
the new IATA Style Guide.
OMS and STM Sections Eliminated; replaced by a new ORM section (see explanation below).
ORM Section(s)
New section that comprises three separate sections, ORM-H, ORM-HS, and ORM-S;
ORM replaces the existing OMS and STM sections (see above); only one of the
three ORM sections is used for any audit; the selection of ORM-H, ORM-HS or
ORM-S for an audit depends on the way a provider is organized and the type of audit
(headquarters, station or headquarters/station) being conducted.
ORM-H Section
Included in the new ORM section; contains provisions that address corporate
management system requirements; used when only a headquarters is being audited
(i.e. no station involved)
ORM-HS Section
Included in the new ORM section; contains provisions that address both corporate
and station management system requirements; used only when a headquarters and
station are being audited together as a combined entity.
ORM-S Section
Included in the new ORM section; contains provisions that address station
management system requirements; used when only a station is being audited (i.e. no
headquarters involved).
Sections 2 – 8
Sections re-named to account for the consolidation of the existing OMS and STM
sections into the new ORM section; Section 8 is eliminated.
ISAGO Standards Manual
REV 2 GOSM Ed 2 Rev 0, January 2010
Changes to GOSM Introduction
Area Changed
Description of Change
General
List of GOSM sections is changed to reflect new ORM section and the re-naming of the other
sections.
Wording was revised (editorial due to conversion to International English).
Wording revised for technical correctness and clarity.
Changes to GOSM Section 1 (OMS to ORM)
Area Changed Description of GOSARP Change Description of GM Change
General
This is a new section; name is changed from OMS to ORM (see explanation in Highlights).
The ORM section comprises three separate sections: ORM-H, ORM-HS and ORM-S (see
explanation in Highlights).
Wording changes in numerous provisions due to conversion to International English.
Applicability Stateme
Wording revised to address the applicability of each ORM section depending on the type of aud
being conducted.
ORM - H Replaced previous OMS.
ORM-H 1 No revision N/A
ORM-H 1.1 No revision N/A
ORM-H 1.1.1 Wording revised for technical clarity Wording revised (editorial)
ORM-H 1.1.2 Wording revised for technical accuracy Wording revised (editorial)
ORM-H 1.2 No revision N/A
ORM-H 1.2.1
Wording revised (editorial), word "corporate"
eliminated Wording revised (editorial)
ORM-H 1.2.2
Wording revised (editorial), word "corporate"
eliminated Wording revised (editorial)
ORM-H 1.2.3 Wording revised for technical clarity No revision
ORM-H 1.2.4 Wording revised (editorial) New AHM reference added
ORM-H 1.2.5
Wording revised (editorial), word "corporate"
eliminated No revision
ORM-H 1.2.6
Wording revised for technical clarity, word
"corporate" eliminated Wording revised (editorial)
ORM-H 1.3 Intentionally open Intentionally open
ORM-H 1.4 No revision N/A
ORM-H 1.4.1 Wording revised for technical clarity No revision
ORM-H 1.4.2 New standard New guidance
ORM-H 1.5 No revision N/A
ORM-H 1.5.1 Wording revised for technical clarity
No revision
ORM-H 1.6 No revision N/A
ORM-H 1.6.1 Wording revised for technical clarity Wording revised for technical clarity
ORM-H 1.6.2 No revision Guidance extended
ORM-H 1.6.3 Wording revised for technical clarity, word No revision
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 3
"corporate" eliminated
ORM-H 1.6.4 Intentional open, standard eliminated Intentionally open
ORM-H 1.6.5
Wording revised for technical clarity, word
"corporate" eliminated Wording revised (editorial)
ORM-H 1.7 No revision N/A
ORM-H 1.7.1 Standard extended GM extended
ORM-H 1.7.2 Sub-reference requirements eliminated Wording revised (editorial)
ORM-H 1.8 No revision N/A
ORM-H 1.8.1 Wording revised for technical accuracy No revision
ORM-H 2 No revision N/A
ORM-H 2.1 No revision N/A
ORM-H 2.1.1 Wording revised for technical clarity Guidance extended
ORM-H 2.1.2 Wording revised for technical clarity No revision
ORM-H 2.2 No revision N/A
ORM-H 2.2.1
Wording revised (editorial), word "corporate"
eliminated Wording revised (editorial)
ORM-H 2.2.2
Wording revised for technical clarity, word
"standard" replaced by "process" No revision
ORM-H 2.3 No revision N/A
ORM-H 2.3.1
Wording revised for technical clarity, word
"corporate" eliminated Wording revised for technical clarity
ORM-H 3 No revision N/A
ORM-H 3.1 Intentionally open, see ORM-H 3.3 Intentionally open
ORM-H 3.2 Intentionally open, see ORM-H 3.4 Intentionally open
ORM-H 3.3 Sub-section relocated, now Safety Program N/A
ORM-H 3.3.1
Consolidated OMS 3.1.1, 3.1.3-6, 3.3.1 and
3.3.4
Consolidated guidance of OMS
3.1.1, 3.1.3-6, 3.3.1 and 3.3.4, AHM
reference added
ORM-H 3.3.2 Consolidated OMS 3.1.2 and 3.3.2
Consolidated guidance of OMS
3.1.2 and 3.3.2, wording revised for
technical clarity
ORM-H 3.3.3 Consolidated OMS 3.1.3 and 3.3.4 New guidance
ORM-H 3.3.4 Intentionally open Intentionally open
ORM-H 3.3.5 Intentionally open Intentionally open
ORM-H 3.3.6 Intentionally open Intentionally open
ORM-H 3.3.7
Wording revised for technical accuracy,
previously OMS 3.1.7
Wording revised (editorial),
previously guidance of OMS 3.1.7
ORM-H 3.4
Sub-section relocated, now Quality
Assurance Program N/A
ORM-H 3.4.1 Consolidated OMS 3.2.1 and 3.3.1
Wording revised for technical clarity,
consolidated guidance of OMS 3.2.1
and 3.3.1, AHM reference added
ORM-H 3.4.2 Consolidated OMS 3.2.2 and 3.3..2 No revision, previously guidance of
ISAGO Standards Manual
REV 4 GOSM Ed 2 Rev 0, January 2010
OMS 3.2.2
ORM-H 3.4.3
Consolidated OMS 3.2.3 and 3.3.3, wording
revised for technical clarity N/A
ORM-H 3.4.4
Wording revised for technical clarity,
previously OMS 3.2.4
No revision, previously guidance of
OMS 3.2.4
ORM-H 3.4.5
Consolidated OMS 3.2.5 and 3.3.5, wording
revised for technical clarity
Consolidated guidance of OMS
3.2.5 and 3.3.5
ORM-H 3.4.6 Intentionally open Intentionally open
ORM-H 3.4.7 Intentionally open Intentionally open
ORM-H 3.4.8 Intentionally open Intentionally open
ORM-H 3.4.9 Intentionally open Intentionally open
ORM-H 3.4.10
Wording revised (editorial), previously OMS
3.2.10
No revision, previously guidance of
OMS 3.2.10
ORM-H 3.4.11 No revision, previously OMS 3.2.11
No revision, previously guidance of
OMS 3.2.11
ORM-H 3.4.12
Wording revised for technical clarity,
previously OMS 3.2.12
Wording revised for technical clarity,
previously guidance of OMS 3.2.12
ORM-H 3.5 Intentionally Open Intentionally Open
ORM-H 3.6
Sub-section relocated, now Outsourcing
Quality Control Program N/A
ORM-H 3.6.1
Wording revised for technical clarity, word
"subcontracted" replaced by "outsourced",
previously OMS 3.4.1
Wording revised for technical clarity,
word "subcontracted" replaced by
"outsourced", previously guidance of
OMS 3.4.1, AHM reference added
ORM-H 3.6.2
Wording revised for technical clarity, word
"subcontracted" replaced by "outsourced",
previously OMS 3.4.2
Wording revised for technical
accuracy, word "subcontracted"
replaced by "outsourced", previously
guidance of OMS 3.4.2
ORM-H 3.6.3
Wording revised for technical clarity,
previously OMS 3.4.3 N/A
ORM-H 3.7
Sub-section relocated, now Product Quality
Control N/A
ORM-H 3.7.1
Wording revised for technical accuracy,
previously guidance OMS 3.5.1
Wording revised for technical clarity,
previously guidance of OMS 3.5.1
ORM-H 4 No revision N/A
ORM-H 4.1 No revision N/A
ORM-H 4.1.1 Wording revised for technical accuracy Guidance extended
ORM-H 4.1.2 Wording revised for technical accuracy New guidance
ORM-H 4.1.3
Wording revised for technical clarity,
previously OMS 4.1.6
Wording revised for technical clarity,
previously guidance of OMS 4.1.6
ORM-H 4.1.4 Wording revised for technical clarity New guidance
ORM-H 5 No revision N/A
ORM-H 5.1
Sub-section renamed to Training Program
(General) N/A
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 5
ORM-H 5.1.1 Wording revised for technical clarity Wording revised (editorial)
ORM-H 5.1.2 Wording revised for technical clarity N/A
ORM-H 5.1.3 Wording revised for technical clarity N/A
ORM-H 5.1.4 Wording revised for technical clarity N/A
ORM-H 5.1.5 Wording revised for technical clarity N/A
ORM-H 5.1.6 Wording revised for technical clarity N/A
ORM-H 5.2 No revision N/A
ORM-H 5.2.1 Wording revised for technical clarity Wording revised (editorial)
ORM-H 5.2.2
Wording revised for technical clarity, word
"subcontracted" replaced by "outsourced" N/A
ORM-H 5.2.3
Wording revised for technical clarity, word
"subcontracted" replaced by "outsourced" N/A
ORM-H 5.2.4 Wording revised for technical clarity N/A
ORM-H 5.3 No revision N/A
ORM-H 5.3.1 Wording revised for technical clarity DGR reference added
ORM-H 5.3.2 Wording revised for technical clarity No revision
ORM-H 5.3.3 Wording revised for technical clarity No revision
ORM-H 5.3.4
Wording revised for technical clarity, word
"outsourced" replaced by "external ground
service providers" N/A
ORM-H 5.3.5 Intentionally open Intentionally open
ORM-H 5.3.6 Intentionally open Intentionally open
ORM-H 5.3.7 Intentionally open Intentionally open
ORM-H 5.3.8 Intentionally open Intentionally open
ORM-H 5.3.9 Intentionally open Intentionally open
ORM-H 5.3.10 New standard New guidance
ORM-H 5.3.11 Consolidated OMS 5.12.2 and 5.12.3 New guidance
ORM-H 5.3.12
Converted to conditional provision, wording
revised for technical clarity, previously OMS
5.12.4 N/A
ORM-H 5.3.13
Wording revised for technical accuracy,
previously OMS 5.12.5
No revision, previously guidance of
OMS 5.12.5
ORM-H 5.4 No revision N/A
ORM-H 5.4.1
Wording revised for technical accuracy,
associated Table relocated to guidance Relocated Table 1.1
ORM-H 5.5 No revision N/A
ORM-H 5.5.1
Wording revised for technical accuracy,
associated Table relocated to guidance Relocated Table 1.2
ORM-H 5.6 No revision N/A
ORM-H 5.6.1 Wording revised for technical clarity
Wording revised (editorial), AHM
reference added
ORM-H 5.7 No revision N/A
ISAGO Standards Manual
REV 6 GOSM Ed 2 Rev 0, January 2010
ORM-H 5.7.1
Wording revised for technical clarity, Tables
relocated to guidance
New guidance, relocated Tables 1.3
and 1.4
ORM-H 5.8 No revision N/A
ORM-H 5.8.1
Wording revised for technical accuracy,
Tables relocated to guidance
New guidance, relocated Tables 1.5
and 1.6
ORM-H 5.9 No revision N/A
ORM-H 5.9.1
Wording revised for technical accuracy,
Tables relocated to guidance
New guidance, relocated Tables 1.7
and 1.8
ORM-H 5.10 No revision N/A
ORM-H 5.10.1
Wording revised for technical accuracy,
Tables relocated to guidance
New guidance, relocated Tables 1.9
and 1.10
ORM-H 5.10.2 Wording revised for technical accuracy New AHM reference added
ORM-H 5.10.3
Wording revised for technical accuracy,
standard extended Wording revised (editorial)
ORM-H 5.10.4
Wording revised for technical clarity, Table
relocated to guidance New guidance, relocated Table 1.11
ORM-H 5.11 No revision N/A
ORM-H 5.11.1
Wording revised for technical clarity, Table
relocated to guidance New guidance, relocated Table 1.13
ORM-H 5.12 No revision N/A
ORM-H 5.12.1
New sub-reference iv) related to security
training Wording revised (editorial)
ORM-H 5.13 No revision N/A
ORM-H 5.13.1 Wording revised for technical clarity Wording revised (editorial)
ORM-H 6 No revision N/A
ORM-H 6.1 No revision N/A
ORM-H 6.1.1 Wording revised for technical clarity Wording revised (editorial)
ORM-H 6.1.2 Wording revised for technical clarity New guidance
ORM-H 6.1.3
Wording revised for technical accuracy,
previously OMS 6.2.1
Guidance extended, previously
guidance of OMS 6.2.1
ORM-H 6.1.4 New standard New guidance
ORM-H 6.2
Sub-section relocated, now Security Threat
Management N/A
ORM-H 6.2.1
Wording revised for technical accuracy,
previously OMS 6.4.1
New guidance, previously guidance
OMS 6.4.2
ORM-H 7 No revision N/A
ORM-H 7.1 New Subsection N/A
ORM-H 7.1.1 New standard New guidance
ORM-H 7.2
Sub-section relocated, now GSE
Maintenance N/A
ORM-H 7.2.1
Wording revised (editorial), word "corporate"
eliminated, previously OMS 7.1.1
No revision, previously guidance of
OMS 7.1.1
ORM-H 7.2.2 Wording revised for technical clarity, N/A
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 7
previously OMS 7.1.2
ORM-H 7.3 Su-b-section relocated, now GSE Operations N/A
ORM-H 7.3.1
Wording revised for technical clarity,
previously OMS 7.2.1
Wording revised (editorial),
previously guidance of OMS 7.2.1
ORM-H 7.3.2
Wording revised for technical clarity,
previously OMS 7.2.2
New revision, previously guidance
of OMS 7.2.2
ORM-H 7.3.3
Wording revised for technical clarity,
previously OMS 7.2.3
New revision, previously guidance
of OMS 7.2.3
ORM-H 7.3.4
Wording revised for technical clarity,
previously OMS 7.2.4
New revision, previously guidance
of OMS 7.2.4
ORM-H 7.3.5
Wording revised for technical clarity,
previously OMS 7.2.5
New guidance, AHM reference
added
ORM-H 7.3.6
Wording revised for technical clarity,
previously OMS 7.2.6 N/A
ORM-H 7.3.7
Wording revised for technical clarity,
previously OMS 7.2.7 N/A
ORM-H 7.3.8
Wording revised for technical clarity,
previously OMS 7.2.8 N/A
ORM-H 7.3.9
Wording revised for technical clarity,
previously OMS 7.2.9 N/A
ORM-H 7.3.10
Wording revised for technical clarity,
previously OMS 7.2.10 N/A
ORM-HS New section
ORM-S 1 No revision N/A
ORM-S 1.1 No revision N/A
ORM-S 1.1.1 Wording revised for technical accuracy Guidance extended
ORM-S 1.1.2
Wording revised for technical clarity,
previously STM 1.1.2 New guidance
ORM-S 1.2 No revision N/A
ORM-S 1.2.1 New standard New revision
ORM-S 1.2.2 Intentionally open Intentionally open
ORM-S 1.2.3
Wording revised for technical accuracy,
previously STM 1.2.2 New guidance
ORM-S 1.2.4 Standard extended, previously STM 1.2.3 New guidance
ORM-S 1.2.5
Wording revised for technical accuracy,
previously STM 1.2.4 New guidance
ORM-S 1.2.6 New standard, previously OMS 1.2.6 New guidance
ORM-S 1.3 Intentionally Open Intentionally Open
ORM-S 1.4 No revision N/A
ORM-S 1.4.1 Wording revised for technical clarity New guidance
ORM-S 1.4.2 Wording revised for technical clarity No revision
ORM-S 1.5 No revision N/A
ORM-S 1.5.1 Standard extended, previously STM 1.2.3 New guidance
ISAGO Standards Manual
REV 8 GOSM Ed 2 Rev 0, January 2010
ORM-S 1.6 No revision N/A
ORM-S 1.6.1 Wording revised for technical clarity New guidance
ORM-S 1.6.2 Wording revised for technical clarity New guidance
ORM-S 1.6.3 New standard New guidance
ORM-S 1.6.4 Intentionally open Intentionally open
ORM-S 1.6.5
Wording revised for technical clarity,
previously STM 1.6.4 Wording revised (editorial)
ORM-S 1.7 No revision N/A
ORM-S 1.7.1
Standard extended, consolidated STM 1.7.1
and 1.7.2 New guidance
ORM-S 1.7.2
Wording revised for technical clarity,
standard simplified New guidance
ORM-S 1.8 No revision N/A
ORM-S 1.8.1 Wording revised for technical clarity New guidance
ORM-S 2
Sub-section title changed to Documentation
and Records N/A
ORM-S 2.1
Sub-section title changed to Documentation
System N/A
ORM-S 2.1.1 Wording revised for technical clarity New guidance
ORM-S 2.1.2 Wording revised for technical clarity New guidance
ORM-S 2.2 No revision N/A
ORM-S 2.2.1 Intentionally open Intentionally open
ORM-S 2.2.2
Wording revised (editorial), previously STM
2.2.21 New guidance
ORM-S 2.2.3
Consolidated STM 2.2.3 - 2.2.4 and other
operational standards New guidance
ORM-S 2.2.4
Wording revised for technical clarity, word
"subcontracted" replaced by "outsourced" Wording revised for technical clarity
ORM-S 2.3 Sub-section title changed to Records System N/A
ORM-S 2.3.1 Standard extended New guidance
ORM-S 2.3.2 Wording revised for technical clarity New guidance
ORM-S 2.3.3 Wording revised for technical clarity New guidance
ORM-S 3
Sub-section title changed to Safety and
Quality Management N/A
ORM-S 3.1 Intentionally open Intentionally open
ORM-S 3.2 Intentionally open Intentionally open
ORM-S 3.3 Sub-section relocated, now Safety Program N/A
ORM-S 3.3.1
Wording revised for technical clarity,
previously STM 3.1.1
Guidance extended, AHM reference
added
ORM-S 3.3.2
Wording revised for technical clarity,
previously STM 3.1.2 New guidance
ORM-S 3.3.3 New standard New guidance
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 9
ORM-S 3.3.4 Intentionally open Intentionally open
ORM-S 3.3.5 Intentionally open Intentionally open
ORM-S 3.3.6 Intentionally open Intentionally open
ORM-S 3.3.7 New standard New guidance
ORM-S 3.3.8 Consolidated STM 3.1.3 - 3.1.6
Consolidated guidance of STM 3.1.3
- 3.1.6
ORM-S 3.4 Intentionally open Intentionally open
ORM-S 3.5
Sub-section relocated, now Quality Control
Program N/A
ORM-S 3.5.1
Wording revised for technical clarity,
previously STM 3.2.1 New guidance
ORM-S 3.5.2
Wording revised for technical clarity,
previously STM 3.2.2 New guidance
ORM-S 3.5.3
Wording revised for technical clarity,
previously STM 3.2.3 N/A
ORM-S 3.5.4
Wording revised for technical clarity,
previously STM 3.2.4 N/A
ORM-S 3.5.5
Wording revised for technical clarity,
previously STM 3.2.5
No revision, previously guidance of
STM 3.2.5
ORM-S 3.6
Sub-section relocated, now Outsourcing
Quality Control Program N/A
ORM-S 3.6.1
Wording revised for technical accuracy,
previously STM 3.3.1, word "subcontracted"
replaced by "outsourced" New guidance
ORM-S 3.6.2
Wording revised for technical clarity,
previously STM 3.3.2, word "subcontracted"
replaced by "outsourced"
Guidance extended, previously
guidance of STM 3.3.2
ORM-S 3.6.3 New standard N/A
ORM-S 3.7
Sub-section relocated, now Product Quality
Control N/A
ORM-S 3.7.1
Wording revised for technical clarity,
previously STM 3.4.1 Guidance extended
ORM-S 4 Sub-section title changed to Event Response N/A
ORM-S 4.1
Sub-section title changed to Emergency
Response Plan N/A
ORM-S 4.1.1
Standard extended, wording changed for
technical accuracy N/A
ORM-S 4.1.3 Wording revised (editorial) New guidance
ORM-S 4.1.4 New standard New guidance
ORM-S 4.2 No revision N/A
ORM-S 4.2.1 Wording revised for technical clarity Wording revised for technical clarity
ORM-S 4.2.2 Wording revised (editorial) Wording revised for technical clarity
ORM-S 5 Sub-section title changed to Training and N/A
ISAGO Standards Manual
REV 10 GOSM Ed 2 Rev 0, January 2010
Qualification
ORM-S 5.1
Sub-section title changed to Functional
Training Plan N/A
ORM-S 5.1.1
Wording revised for technical clarity, sub-
reference v) load supervisor training
relocated to separate standard Wording revised for technical clarity
ORM-S 5.1.2
Wording revised for technical clarity,
previously STM 5.1.4 N/A
ORM-S 5.1.3
Wording revised for technical clarity,
previously STM 5.1.1 sub-reference v) New guidance
ORM-S 5.1.4 Previously STM 5.1.2 New guidance
ORM-S 5.1.5 Previously STM 5.1.3 New guidance
ORM-S 5.2 Revised, New Subsection N/A
ORM-S 5.2.1 New standard N/A
ORM-S 5.2.2 New standard N/A
ORM-S 5.2.3 New standard N/A
ORM-S 5.2.4 New standard N/A
ORM-S 5.3
Sub-section relocated, now Dangerous
Goods Training Program N/A
ORM-S 5.3.1
Wording revised for technical clarity,
standard simplifies, previously STM 5.2.1 New guidance
ORM-S 5.3.2 Intentionally open Intentionally open
ORM-S 5.3.3 Intentionally open Intentionally open
ORM-S 5.3.4
Wording revised for technical clarity,
previously STM 5.2.3 N/A
ORM-S 5.3.5 Intentionally open Intentionally open
ORM-S 5.3.6 Intentionally open Intentionally open
ORM-S 5.3.7 Intentionally open Intentionally open
ORM-S 5.3.8 Intentionally open Intentionally open
ORM-S 5.3.9 Intentionally open Intentionally open
ORM-S 5.3.10
Wording revised for technical clarity,
previously STM 5.2.2 New guidance
ORM-S 5.3.11 Intentionally open Intentionally open
ORM-S 5.3.12 New standard N/A
ORM-S 5.3.13 New standard N/A
ORM-S 5.4
Sub-section relocated, now Airside Safety
Training Program N/A
ORM-S 5.4.1
Wording revised for technical clarity,
previously STM 5.3.1 New guidance
ORM-S 5.5
Sub-section relocated, now Airside Driver
Training Program N/A
ORM-S 5.5.1
Wording revised for technical clarity,
previously STM 5.4.1 New guidance
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 11
ORM-S 5.6
Sub-section relocated, now GSE Operations
Training Program N/A
ORM-S 5.6.1
Wording revised for technical clarity,
previously STM 5.5.5 New guidance
ORM-S 5.7 Intentionally open, duplication Intentionally open
ORM-S 5.8 Intentionally open, duplication Intentionally open
ORM-S 5.9 Intentionally open, duplication Intentionally open
ORM-S 5.10 Intentionally open, duplication Intentionally open
ORM-S 5.11 Intentionally open, duplication Intentionally open
ORM-S 5.12 Intentionally open, duplication Intentionally open
ORM-S 5.13
Sub-section relocated, Aircraft Turnaround
Coordinator Training Program N/A
ORM-S 5.13.1 Wording revised for technical clarity Wording revised (editorial)
ORM-S 6
Sub-section renamed to Security
Management N/A
ORM-S 6.1 No revision N/A
ORM-S 6.1.1 Wording revised for technical clarity Wording revised (editorial)
ORM-S 6.1.2
Wording revised for technical clarity,
previously STM 6.2.1
Extended, previously guidance of
STM 6.2.1
ORM-S 6.1.3
Wording revised for technical clarity,
previously STM 6.2.2
No revision, previously guidance of
STM 6.2.2
ORM-S 6.2
Sub-section relocated, now Security Threat
Management N/A
ORM-S 6.2.1 Previously STM 6.4.1, standard simplified Previous STM 6.4.2
ORM-S 6.3
Sub-section relocated, now Contingency
Planning N/A
ORM-S 6.3.1
Wording revised for technical clarity,
previously STM 6.5.1 N/A
ORM-S 6.3.2
Wording revised for technical clarity,
previously STM 6.6.2 N/A
ORM-S 6.4 Sub-section relocated, Security Equipment N/A
ORM-S 6.4.1
Wording revised for technical clarity,
previously STM 6.3.1
Wording revised (editorial), previous
guidance of STM 6.3.1
ORM-S 7
Sub-section renamed to Ground Support
Equipment (GSE) Management N/A
ORM-S 7.1 New Sub-section N/A
ORM-S 7.1.1 Wording revised for technical clarity New guidance
ORM-S 7.2
Sub-section relocated, now GSE
Maintenance N/A
ORM-S 7.2.1
Wording revised for technical clarity,
previously STM 7.1.2 New guidance
ORM-S 7.2.2 New standard N/A
ORM-S 7.3 Sub-section relocated, now GSE Operations N/A
ISAGO Standards Manual
REV 12 GOSM Ed 2 Rev 0, January 2010
ORM-S 7.3.1
Wording revised for technical clarity,
previously STM 7.2.1 New guidance
ORM-S 7.3.2 New standard New guidance
ORM-S 7.3.3 New standard New guidance
ORM-S 7.3.4 New standard New guidance
ORM-S 7.3.5 New standard New guidance
ORM-S 7.3.6 New standard N/A
ORM-S 7.3.7 New standard N/A
ORM-S 7.3.8 New standard N/A
ORM-S 7.3.9 New standard N/A
ORM-S 7.3.10 New standard N/A
ORM-S 8
New Sub-section, relocated from BAG 1.4,
CGM 1.5 and other operational sections New guidance
ORM-S 8.1
New Sub-section, relocated from BAG 1.4,
CGM 1.5 and other operational sections New guidance
ORM-S 9
Sub-section relocated, now Station Airside
Supervision and Safety N/A
ORM-S 9.1 Subsection relocated, now Supervision N/A
ORM-S 9.1.1
Wording revised for technical clarity,
previously STM 8.1.1
Wording revised (editorial), previous
guidance of STM 8.1.1
ORM-S 9.1.2 New standard N/A
ORM-S 9.2
Sub-section relocated, now Airside Safety
Committee N/A
ORM-S 9.2.1
Wording revised for technical clarity,
previously STM 8.2.1
Wording revised (editorial), previous
guidance of STM 8.2.1
ORM-S 9.3
Sub-section relocated, now Airside Fire
Safety N/A
ORM-S 9.3.1
Wording revised for technical clarity,
previously STM 9.1.1
No revision, previous guidance STM
9.1.1
ORM-S 9.4
Sub-section relocated, now Airside
Cleanliness N/A
ORM-S 9.4.1 No revision, previous STM 9.2.1
No revision, previous guidance of
STM 9.2.1
ORM-S 9.4.2
Previously should provision now shall,
wording revised for technical clarity,
previously STM 9.2.2
No revision, previous guidance of
STM 9.2.2
ORM-S 9.5
Sub-section relocated, now Airside Severe
Weather Plan N/A
ORM-S 9.5.1
Wording revised for technical accuracy,
previously STM 9.3.1
No revision, previous guidance of
STM 9.3.1
ORM-S 9.6
Sub-section relocated, now Passenger
Safety N/A
ORM-S 9.6.1
Wording revised (editorial), previously STM
9.4.1
No revision, previous guidance of
STM 9.4.1
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 13
ORM-S 9.7 Sub-section relocated, now Personnel Safety N/A
ORM-S 9.7.1
Wording revised (editorial), previously STM
9.5.1
No revision, previous guidance of
STM 9.5.1
ORM-S 9.8 New Sub-section N/A
ORM-S 9.8.1 No revision, previous BAG 1.1.2
Previous guidance of BAG 1.1.2,
ITRM reference added
ORM-S 10 No revision N/A
ORM-S 10.1 New Sub-section N/A
ORM-S 10.1.1 Standard extended Wording revised (editorial)
Changes to GOSM Section 2 (STM to LOD)
Area Changed Description of GOSARP Change Description of GM Change
General
Name is changed from STM to LOD (see explanation in Highlights).
Wording was revised (editorial due to conversion to International English).
Applicability Statement Wording revised for technical clarity, definition of scope.
LOD 1 No revision N/A
LOD 1.1 No revision N/A
LOD 1.1.1 Wording revised for technical clarity Wording revised for technical clarity
LOD 1.1.2 No revision N/A
LOD 1.1.3 Intentionally open: DGR accessibility
now addressed in ORM-S, HS 2.2.3 Intentionally open
LOD 1.1.4 Wording revised for technical clarity N/A
LOD 1.1.5 Wording revised for technical clarity N/A
LOD 1.1.6 -1.1.7 Intentionally open Intentionally open
LOD 1.1.8 Wording revised for technical clarity No revision
LOD 1.1.9 Wording revised for technical clarity Wording revised for technical clarity
LOD 1.1.10
Number added, previously LOD 1.3.2
Guidance previously from LOD
1.3.2
LOD 1.2 Renumbered, previously 1.3 N/A
LOD 1.2.1 Wording revised for technical clarity,
simplification, previously partly
covered by LOD 1.3.3 New guidance
LOD 1.2.2 - 1.2.10 Intentionally open Intentionally open
LOD 1.3 Wording revised for technical clarity,
renumbered, previously 1.2 N/A
LOD 1.3.1 Wording revised for technical clarity,
consolidated LOD 1.2.1 and 1.2.2
New guidance, partly consolidated
guidance to LOD 1.2.1 and 1.2.2
LOD 1.3.2 Intentionally open Intentionally open
LOD 1.3.3 Wording revised for technical clarity,
renumbered, previously LOD 1.2.3
and guidance to LOD 1.2.3
Wording revised for technical clarity,
previously guidance of LOD 1.2.3
ISAGO Standards Manual
REV 14 GOSM Ed 2 Rev 0, January 2010
LOD 1.3.4 Wording revised for technical clarity,
simplification, wording of standard
moved to guidance material
New guidance, previously wording
of standard LOD 1.2.4
LOD 1.3.5 Previously LOD 1.2.5 New guidance, new AHM reference
LOD 1.3.6 Previously LOD 1.2.6 Previously guidance to LOD 1.2.6
LOD 1.3.7-1.3.8 Intentionally open Intentionally open
LOD 1.3.9 Wording revised for technical clarity,
previously LOD 1.2.9 Wording revised for technical clarity
LOD 1.3.10 Previously standard LOD 1.2.10 Previously guidance to LOD 1.2.10
LOD 1.4 No revision No revision
LOD 1.4.1
Wording revised for technical clarity
Wording revised for technical clarity,
guidance linked to HDL 2.1.5
LOD 1.4.2 Wording revised for technical clarity No revision
LOD 1.4.3 No revision No revision
LOD 1.5 Wording revised for technical
accuracy N/A
LOD 1.5.1 Wording revised for technical clarity Wording revised for technical clarity
LOD 1.6 No revision N/A
LOD 1.6.1 Wording revised for technical clarity Wording revised for technical clarity
LOD 1.6.2 Wording revised for technical clarity,
simplification
Wording revised for technical
accuracy, new AHM reference
LOD 1.6.3 No revision No revision
LOD 1.6.4 Intentionally open Intentionally open
LOD 1.6.5
No revision
Wording revised for technical
accuracy
LOD 1.7 No revision N/A
LOD 1.7.1
No revision
Wording revised for technical
accuracy
LOD 1.7.2 Previously shall requirement, now
should No revision
LOD 1.8 No revision N/A
LOD 1.8.1 Intentionally open Intentionally open
LOD 1.8.2 No revision No revision
LOD 1.8.3 No revision Wording revised for technical clarity
LOD 1.8.4 Wording revised for technical
accuracy New guidance
LOD 1.8.5 No revision No revision
LOD 1.8.6 New standard New guidance
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 15
Changes to GOSM Section 3 (LOD to PAX)
Area
Changed
Description of GOSARP Change Description of GM Change
General
Name is changed from LOD to PAX (see explanation in Highlights).
Wording was revised (editorial due to conversion to International English).
Applicability
Statement
Wording revised for technical clarity, definition of scope.
PAX 1 No revision N/A
PAX 1.1 No revision N/A
PAX 1.1.1 No revision Wording revised for technical clarity
PAX 1.2 No revision N/A
PAX 1.2.1 No revision Wording revised (editorial)
PAX 1.2.2 Wording revised for technical clarity No revision
PAX 1.2.3 No revision No revision
PAX 1.2.4 Wording revised for technical clarity Wording revised for technical clarity
PAX 1.2.5 Wording revised for technical
accuracy
Wording revised for technical accuracy
PAX 1.2.6 Wording revised for technical
accuracy, consolidated PAX 1.2.6 and
1.2.8
Wording revised for technical clarity, partly
consolidated guidance of PAX 1.2.6 and 1.2.8
PAX 1.2.7-
1.2.8
Intentionally open Intentionally open
PAX 1.2.9 Wording revised for technical clarity Wording revised for technical clarity
PAX 1.3 No revision N/A
PAX 1.3.1 Intentionally open Intentionally open
PAX 1.3.2 Wording revised for technical clarity,
simplification
New guidance
PAX 1.3.3 Wording revised for technical clarity No revision
PAX 1.4 No revision N/A
PAX 1.4.1 Wording revised for technical clarity Wording revised for technical clarity
PAX 1.4.2 No revision No revision
PAX 1.4.3 Intentionally open Intentionally open
PAX 1.4.4 Consolidated PAX 1.4.4 and 1.4.5 No revision
PAX 1.4.5 Consolidated PAX 1.4.5 and 1.4.6 No revision
PAX 1.5 No revision N/A
PAX 1.5.1 No revision No revision
PAX 1.5.2 Wording revised (editorial), correct
standard reference number added
No revision
PAX 1.5.3 No revision No revision
PAX 1.6 No revision N/A
PAX 1.6.1 Previously PAX 1.6.3 New guidance, ICAO Annex 17
PAX 1.6.2 Consolidated PAX 1.6.7, 1.6.1 and New guidance
ISAGO Standards Manual
REV 16 GOSM Ed 2 Rev 0, January 2010
1.6.2, simplification
PAX 1.6.3 New standard, covers UM handling N/A
PAX 1.6.4 Intentionally open Intentionally open
PAX 1.6.5 Wording revised for technical clarity,
Incapacitated Passenger added
Wording revised to cover PRM and
Incapacitated Passenger
PAX 1.6.6 Wording revised for technical
accuracy
Wording revised (editorial)
PAX 1.7. Intentionally open Intentionally open
PAX 1.8 Relocated, see HDL Sub-section 1.2 Relocated with standard
PAX 1.9 Relocated, see HDL Sub-section 1.4 Relocated with standard
Changes to ISM Section 4 (PAX to BAG)
Area Changed Description of GOSARP Change Description of GM Change
General
Name is changed from PAX to BAG (see explanation in Highlights).
Wording was revised (editorial due to conversion to International English).
Applicability
Statement
Wording revised for technical clarity, definition of scope.
BAG 1 No revision N/A
BAG 1.1 No revision N/A
BAG 1.1.1 Wording revised for technical
accuracy Wording revised for technical accuracy
BAG 1.1.2 Intentionally open Intentionally open
BAG 1.1.3
Converted to conditional provision
Guidance extended, reference to AHM
added
BAG 1.1.4 Wording revised (editorial) No revision
BAG 1.1.5 Wording revised (editorial) No revision
BAG 1.2 No revision N/A
BAG 1.2.1 Wording revised for technical
accuracy No revision
BAG 1.2.2 Wording revised for technical
accuracy
Wording revised for technical clarity, AHM
reference eliminated
BAG 1.2.3 Wording revised (editorial) No revision
BAG 1.3 No revision N/A
BAG 1.3.1 Wording revised (editorial) Guidance extended
BAG 1.3.2 No revision Wording revised (editorial)
BAG 1.3.3 Wording revised (editorial), correct
standard reference number added No revision
BAG 1.3.4 No revision Guidance extended
BAG 1.3.5 No revision Wording revised (editorial)
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 17
BAG 1.3.6 No revision Wording revised (editorial)
BAG 1.3.7 Wording revised (editorial) No revision
BAG 1.3.8 Intentionally open Intentionally open
BAG 1.3.9 Intentionally open Intentionally open
BAG 1.3.10 Intentionally open Intentionally open
BAG 1.4 Relocated, please see ORM-HS or
ORM-S Sub-section 8
Relocated, please guidance of ORM-HS or
ORM-S Sub-section 8
Changes to GOSM Section 5 (BAG to HDL)
Area Changed Description of GOSARP Change Description of GM Change
General
Name is changed from BAG to HDL (see explanation in Highlights).
Wording was revised (editorial due to conversion to International English).
Applicability
Statement
Wording revised for technical clarity, definition of scope
HDL 1 No revision N/A
HDL 1.1 No revision N/A
HDL 1.1.1 Wording revised for technical
accuracy
Wording revised for technical accuracy,
AHM reference eliminated
HDL 1.2 Wording revised for technical clarity N/A
HDL 1.2.1 Wording revised for technical
accuracy Guidance extended, AHM reference added
HDL 1.2.2 Wording revised for technical clarity,
OMS reference eliminated Guidance simplified
HDL 1.2.3 Intentionally open Intentionally open
HDL 1.2.4
Wording revised (editorial)
Guidance extended, added wording from
HDL 1.2.3
HDL 1.2.5 Wording revised for technical clarity No revision
HDL 1.2.6
Wording revised, standard simplified
Wording revised for technical accuracy,
added wording from HDL 1.3.22
HDL 1.2.7 Wording revised, standard simplified
and previously to HDL 1.3.22
Wording revised for technical clarity,
guidance extended
HDL 1.3 Wording revised (editorial) N/A
HDL 1.3.1 Wording revised for technical
accuracy Wording revised (editorial)
HDL 1.3.2
Consolidated HDL 1.3.2 and 1.3.3
Consolidated previous guidance of HDL
1.3.2 and 1.3.3., guidance extended
HDL 1.3.3 Intentionally open Intentionally open
HDL 1.3.4 No revision No revision
HDL 1.3.5 No revision Wording revised (editorial)
HDL 1.3.6 No revision No revision
HDL 1.3.7 Intentionally open Intentionally open
ISAGO Standards Manual
REV 18 GOSM Ed 2 Rev 0, January 2010
HDL 1.3.8 Intentionally open Intentionally open
HDL 1.3.9 Intentionally open Intentionally open
HDL 1.3.10 Wording revised for technical
accuracy AHM reference added
HDL 1.3.11 Intentionally open Intentionally open
HDL 1.3.12 No revision No revision
HDL 1.3.13 Consolidated HDL 1.3.13 and 1.3.14
and partly 1.3.20
Consolidated previous guidance of HDL
1.3.13 and 1.3.14 and partly 1.3.20
HDL 1.3.15 No revision No revision
HDL 1.3.16 No revision No revision
HDL 1.3.17 No revision No revision
HDL 1.3.18 Wording revised for technical
accuracy AHM reference added
HDL 1.3.19 Intentionally open Intentionally open
HDL 1.3.20 Intentionally open, previously HDL
1.3.13 Intentionally open
HDL 1.3.21 No revision No revision
HDL 1.3.22 No revision, previously HDL 1.2.7 New guidance, AHM reference added
HDL 1.4 Wording revised for technical clarity N/A
HDL 1.4.1 Wording revised for technical
accuracy AHM reference added
HDL 1.4.2 No revision Wording revised (editorial)
HDL 1.4.3 Wording revised for technical
accuracy New guidance, AHM reference added
HDL 1.4.4 Wording revised for technical
accuracy No revision
HDL 1.4.5 No revision No revision
HDL 1.4.6 No revision No revision
HDL 1.4.7 No revision No revision
HDL 1.4.8 Wording revised for technical
accuracy Wording revised for technical accuracy
HDL 1.4.9 Wording revised for technical
accuracy Wording revised (editorial)
HDL 1.4.10 No revision No revision
HDL 1.5 ( * ) Note eliminated N/A
HDL 1.5.1 No revision No revision
HDL 1.5.2 Converted to conditional provision New guidance, AHM reference added
HDL 1.5.3 Converted to conditional provision New guidance, AHM reference added
HDL 1.5.4 Converted to conditional provision No revision
HDL 1.5.5 Converted to conditional provision No revision
HDL 1.6 No revision N/A
HDL 1.6.1 Intentionally open, standard Intentionally open
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 19
eliminated
HDL 1.6.2 Wording revised for technical clarity,
simplification No revision
HDL 1.6.3 Converted to conditional provision,
simplification No revision
HDL 1.6.4 Converted to conditional provision,
wording changed for technical clarity Guidance extended
HDL 1.6.5 Converted to conditional provision,
wording changed for technical clarity Guidance extended
HDL 1.6.6 Converted to conditional provision,
wording changed for technical clarity Guidance extended
HDL 1.7 Relocated, see ORM-HS or ORM-S
Sub-section 8 Relocated with standards
HDL 2 No revision N/A
HDL 2.1.1 Consolidated HDL 2.1.2 and 2.2.2,
wording revised for technical
accuracy Wording revised for technical accuracy
HDL 2.1.2 Previously HDL 2.1.1, wording
revised for technical accuracy New guidance, AHM reference added
HDL 2.1.3 No revision N/A
HDL 2.1.4
Previously HDL 2.5.3
Previously HDL 2.5.3 guidance, AHM
reference added
HDL 2.1.5 Previously HDL 2.1.4, standard
extended for technical accuracy Guidance extended
HDL 2.1.6 Previously HDL 2.1.5, wording
revised for technical clarity Wording revised (editorial)
HDL 2.2 No revision N/A
HDL 2.2.1 No revision No revision
HDL 2.2.2 Intentionally open Intentionally open
HDL 2.2.3 No revision No revision
HDL 2.3 No revision N/A
HDL 2.3.1 Wording revised (editorial) AHM reference eliminated
HDL 2.3.2 Wording revised for technical clarity No revision
HDL 2.3.3 No revision No revision
HDL 2.3.4 Wording revised (editorial) Guidance extended, DGR reference added
HDL 2.3.5 Intentionally open, standard
eliminated Intentionally open
HDL 2.3.6 Consolidated HDL 2.3.6 and 2.3.7,
wording revised for technical
accuracy DGR reference added
HDL 2.4 No revision N/A
HDL 2.4.1 Wording revised (editorial) No revision
HDL 2.4.2 No revision No revision
ISAGO Standards Manual
REV 20 GOSM Ed 2 Rev 0, January 2010
HDL 2.4.3 No revision No revision
HDL 2.5 Aircraft Equipment replaced by In-
plane Loading N/A
HDL 2.5.1 Wording revised (editorial) New guidance
HDL 2.5.2 Intentionally open, standard
eliminated Intentionally open
HDL 2.5.3 Intentionally open, previously HDL
2.1.4 Intentionally open
HDL 2.5.4 Consolidated HDL 2.5.4 and 2.5.5 Consolidated guidance of HDL 2.5.4 &
2.5.5
Changes to GOSM Section 6 (HDL to AGM)
Area Changed Description of GOSARP Change Description of GM Change
General
Name is changed from HDL to AGM (see explanation in Highlights).
Wording was revised (editorial due to conversion to International English).
Applicability
Statement
Wording revised for technical clarity, definition of scope
AGM 1 No revision N/A
AGM 1.1 No revision N/A
AGM 1.1.1 No revision Wording revised (editorial)
AGM 1.1.2 No revision No revision
AGM 1.1.3 Wording revised, sub reference i)
added Guidance extended
AGM 1.1.4 No revision Wording revised (editorial)
AGM 1.1.5 No revision No revision
AGM 1.1.6 Previously should requirement, now
shall No revision
AGM 1,2 Wording revised (editorial) N/A
AGM 1.2.1 Wording revised for technical clarity Wording revised (editorial)
AGM 1.3 Wording revised (editorial) N/A
AGM 1.3.1 Wording revised for technical clarity Wording revised (editorial)
AGM 1.4 Wording revised (editorial) N/A
AGM 1.4.1 Wording revised for technical clarity Wording revised (editorial)
AGM 1.4.2 No revision Wording revised for technical clarity
AGM 1.5 Wording revised (editorial) N/A
AGM 1.5.1 No revision Wording revised (editorial)
AGM 1.5.2 Wording revised for technical clarity Wording revised for technical clarity
AGM 1.6 Wording revised (editorial)
AGM 1.6.1 Wording revised for technical
accuracy Wording revised (editorial)
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 21
AGM 1.6.2 No revision No revision
AGM 1.6.3 Standard simplified, wording of
standard relocated to guidance
material Extended guidance
AGM 1.6.4 Intentionally open Intentionally open
AGM 1.6.5 Intentionally open, standard
eliminated Intentionally open
AGM 1.6.6 No revision No revision
AGM 2 Wording revised (editorial) N/A
AGM 2.1 No revision N/A
AGM 2.1.1 Wording revised for technical clarity Wording revised (editorial)
AGM 2.1.2 No revision Guidance extended
AGM 2.1.3 No revision AHM reference added
AGM 2.1.4 No revision AHM reference added
AGM 2.1.5 No revision No revision
AGM 2.1.6 Converted to conditional provision,
wording revised for technical
accuracy, standard previously
guidance
Guidance extended, previously wording of
AGM 2.1.6
AGM 2.1.7 No revision No revision
AGM 2.1.8 Wording revised for technical clarity AHM reference added
AGM 2.1.9 Intentionally open Intentionally open
AGM 2.1.10 Intentionally open Intentionally open
AGM 2.1.11 Intentionally open Intentionally open
AGM 2.1.12 No revision AHM reference added
AGM 2.1.13 Wording revised for technical clarity New guidance
AGM 2.1.14 No revision No revision
AGM 2.1.15 No revision AHM reference added
AGM 2.1.16 Intentionally open Intentionally open
AGM 2.1.17 Intentionally open Intentionally open
AGM 2.1.18 Intentionally open Intentionally open
AGM 2.1.19 Intentionally open Intentionally open
AGM 2.1.20 No revision AHM reference added
AGM 2.1.21 No revision AHM reference added
AGM 2.1.22 Consolidated AGM 2.1.22-23 and
2.1.25
Consolidated guidance to AGM 2.1.22-23
and 2.1.25
AGM 2.1.23 Intentionally open, previously AGM
2.1.22 Intentionally open
AGM 2.1.24 No revision No revision
AGM 2.1.25 Intentionally open, previously AGM
2.1.22 Intentionally open
AGM 2.1.26 No revision AHM reference added
ISAGO Standards Manual
REV 22 GOSM Ed 2 Rev 0, January 2010
AGM 2.1.27 No revision No revision
AGM 2.1.28
Previously AGM 2.1.39
Guidance extended, Previously guidance
of AGM 2.1.39,
AGM 2.1.29 Previously AGM 2.1.28 AHM reference added
AGM 2.1.30 Intentionally open Intentionally open
AGM 2.1.31 Intentionally open Intentionally open
AGM 2.1.32 Intentionally open Intentionally open
AGM 2.1.33 Sub reference iv) and v) eliminated No revision
AGM 2.1.34 No revision AHM reference added
AGM 2.1.35 No revision AHM reference added
AGM 2.1.36 No revision AHM reference added
AGM 2.1.37 Wording revised for technical clarity AHM reference added
AGM 2.1.38 No revision AHM reference added
AGM 3 Wording revised (editorial) N/A
AGM 3.1 No revision N/A
AGM 3.1.1 No revision No revision
AGM 3.1.2 No revision No revision
AGM 3.1.3 No revision No revision
AGM 3.1.4 No revision No revision
AGM 3.1.5 No revision No revision
AGM 3.1.6 No revision No revision
AGM 4 Wording revised (editorial) N/A
AGM 4.1 No N/A
AGM 4.1.1 No revision No revision
AGM 4.1.2 No revision No revision
AGM 4.1.3 No revision No revision
AGM 4.1.4 No revision Guidance extended
AGM 4.1.5 No revision No revision
AGM 4.1.6 No revision AHM reference added
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 23
Changes to GOSM Section 7 (AGM to CGM)
Area Changed Description of GOSARP Change Description of GM Change
General
Name is changed from AGM to CGM (see explanation in Highlights).
Wording was revised (editorial due to conversion to International English).
Applicability
Statement
Wording revised for technical clarity, definition of scope
CGM 1 No revision N/A
CGM 1.1 No revision N/A
CGM 1.1.1 No revision New guidance
CGM 1.1.2
Intentionally open, standard
relocated to ORM
Intentionally open
CGM 1.1.3
Intentionally open, standard
relocated to ORM
Intentionally open
CGM 1.1.4
Wording revised for technical
accuracy, consolidated CGM 1.1.4
and 1.1.5
Wording revised for technical clarity,
guidance for interline cargo requirements
were added
CGM 1.1.5 New standard New guidance
CGM1.1.6
Wording revised for technical
accuracy, converted to conditional
provision
Wording revised for technical clarity, AHM
reference added
CGM 1.1.7
Wording revised for technical
accuracy, summarized cargo
handling facilities
Wording revised for technical clarity,
defined special cargo
CGM 1.2 No revision N/A
CGM 1.2.1
Wording revised for technical
accuracy, consolidated CGM 1.2.1-
1.2.4
Wording revised for technical accuracy,
combined guidance for 1.2.1-1.2.4
CGM 1.2.2 Intentionally open Intentionally open
CGM 1.2.3 New standard New guidance
CGM 1.2.4 New standard New guidance
CGM 1.2.5 Wording revised for technical clarity No revision
CGM 1.2.6 No revision New guidance
CGM 1.2.7
Intentionally open, standard
eliminated
Intentionally open
CGM 1.2.7 Intentionally open Intentionally open
CGM 1.2.8
Wording revised for technical
accuracy
New guidance, reference to DGR Section 9
CGM 1.2.9
No revision Wording revised for technical clarity,
reference given to entire DGR Section 9
CGM 1.2.10 Intentionally open Intentionally open
CGM 1.2.11
No revision Wording revised for technical clarity, added
DGR Section 9
ISAGO Standards Manual
REV 24 GOSM Ed 2 Rev 0, January 2010
CGM 1.2.12
Wording revised for technical
accuracy, included procedures for
cargo to be loaded in a Class C
aircraft cargo compartment
New guidance, Definition of Cargo
Compartment Classifications and reference
to DGR Section 9
CGM 1.2.13
Wording revised for technical
accuracy
N/A
CGM 1.3 No revision N/A
CGM 1.3.1 Wording revised for technical clarity No revision
CGM 1.3.2 No revision No revision
CGM 1.3.3
Wording revised for technical clarity Wording revised for technical accuracy,
cited examples of time- and temperature-
sensitive goods, Additional guidance to
include mandate of local authorities
CGM 1.3.4
Previously a should requirement,
now shall
No revision
CGM 1.4 No revision N/A
CGM 1.4.1
Wording revised for technical clarity,
eliminated examples of special cargo
Wording revised for technical accuracy,
defined special cargo, specific reference to
AHM 333
CGM 1.5
Relocated, please see ORM-HS or
ORM-S Sub-section 8
Relocated, please guidance of ORM-HS or
ORM-S Sub-section 8
CGM 2 No revision N/A
CGM 2.1 No revision N/A
CGM 2.1.1
Wording revised for technical
accuracy
New guidance
CGM 2.1.2 Intentionally open Intentionally open
CGM 2.1.3 Wording revised for technical clarity New guidance
CGM 2.2 No revision N/A
CGM 2.2.1
Revised for technical clarity Wording revised for technical accuracy,
included reference to ITRM for the
definitions of Regulated Agent and Known
Shipper, Generalized reference to ICAO
Annex 17
CGM 2.2.2 No revision No revision
CGM 2.2.3 No revision No revision
CGM 2.2.4
No revision Wording revised for technical accuracy,
generalized reference to ICAO Annex 17
CGM 2.2.5
Wording revised for technical
accuracy
No revision
CGM 2.2.6
No revision Eliminated reference to Glossary for
definitions of Regulated Agent and known
Shipper
CGM 2.2.7-
2.2.9
Intentionally open Intentionally open
CGM 2.2.10 Wording revised (editorial) No revision
Revisions Highlights
GOSM Ed 2 Rev 0, January 2010 REV 25
CGM 2.2.11 No revision No revision
CGM 2.2.12 No revision No revision
CGM 2.2.13 No revision No revision
CGM 2.2.6
No revision Eliminated reference to Glossary for
definitions of Regulated Agent and known
Shipper
CGM 2.2.7-
2.2.9
Intentionally open Intentionally open
CGM 2.2.10 Wording revised (editorial) No revision
CGM 2.2.11 No revision No revision
CGM 2.2.12 No revision No revision
CGM 2.2.13 No revision No revision
Changes to GOSM Section 8 (Eliminated)
Area Changed Description of GOSARP Change Description of GM Change
General Section 8 is eliminated (see explanation in Highlights).
GOSM Ed 2 Rev 0, January 2010 FWD 1
FOREWORD
The IATA Safety Audit of Ground Operations (ISAGO) program is an internationally recognized and
accepted system for assessing the operational management and control systems of an organization that
provides ground handling services for airlines (the “Provider”). ISAGO is based on industry-proven quality
audit principles and structured to ensure a standardized audit with consistent results.
The technical content of the ISAGO Standards and Recommended Practices (GOSARPs) contained in
this manual is under continual review and maintenance by task forces, each comprising a membership of
operational, safety, security and quality experts from airlines, regulatory authorities and various other
industry entities associated with operational audit. Special care is taken to ensure a regionally diverse
membership of each task force.
Over the long term, IATA will continually review and update the content of this manual to ensure material
is up-to-date and meets the needs of the industry.
Your comments are welcome…
Only the readers and users of this GOSM can tell us if it meets their needs and
expectations. Your comments on any aspect of this manual – content, format, style or
other – are solicited and may be addressed to:
isago@iata.org
ISAGO Standards Manual
FWD 2 GOSM Ed 2 Rev 0, January 2010
INTENTIONALLY LEFT BLANK
GOSM Ed 2 Rev 0, January 2010 APP 1
APPLICABILITY
The ISAGO Standards and Recommended Practices contained in this ISAGO Standards Manual (GOSM)
are used as the basis for an assessment (the “Audit”) of a provider conducted under the ISAGO Program.
ISAGO Standards Manual
APP 2 GOSM Ed 2 Rev 0, January 2010
INTENTIONALLY LEFT BLANKINTENTIONALLY LEFT BLANK
ISAGO Standards Manual
APP 2 GOSM Ed 2 Rev 0, January 2010
Standards and Recommended Practices
GOSM Ed 2 Rev 0, February 2010 INT 1
INTRODUCTION
1 Purpose
The ISAGO Standards Manual (GOSM) is published in order to provide the operational standards,
recommended practices and associated guidance material necessary for the Audit of a ground
service provider (hereinafter the “Provider”).
The GOSM may also be used as a guide by any provider desiring to structure its management
and operational control systems to be in conformity with the latest industry operational practices.
The GOSM is the sole source of assessment criteria utilized by ISAGO auditors when conducting
an Audit.
2 Structure
The GOSM consists of seven sections as follows:
Section 1 → Organization and Management (OMR-H, ORM-HS, ORM-S);
Section 2 → Load Control (LOD);
Section 3 → Passenger Handling (PAX);
Section 4 → Baggage Handling (BAG);
Section 5 → Aircraft Handling and Loading (HDL);
Section 6 → Aircraft Ground Movement (AGM);
Section 7 → Cargo and Mail Handling (CGM).
Each section has an associated 3-letter identifier (in parentheses above). The reference code for
every standard or recommended practice within a section will include the specific identifier for that
section (e.g., LOD 1.1.1).
3 ISAGO Standards and Recommended Practices (GOSARPs)
The Standards and Recommended Practices contained in this manual have been developed
solely as the basis for the Audit under the ISAGO program. GOSARPs are not regulations.
Standards
ISAGO Standards are specified systems, policies, programs, processes, procedures, plans, sets
of measures, facilities, components, types of equipment or any other aspects of ground
operations under the scope of ISAGO that are considered an operational necessity, and with
which a provider will be expected to be in conformity at the conclusion of the Audit.
Standards always contain the word “shall” (e.g., “The Provider shall have a process…”) in order to
denote a requirement.
During an Audit, determination of nonconformity with specifications contained in an ISAGO
Standard results in a Finding, which in turn results in the generation of a Corrective Action Report
(CAR) by the Audit Team that conducted the Audit.
To close a Finding, a provider will be required to implement corrective action that will be verified
by the Audit Team.
Recommended Practices
ISAGO Recommended Practices are specified systems, policies, programs, processes,
procedures, plans, sets of measures, facilities, components, types of equipment or any other
aspects of ground operations under the audit scope of ISAGO that are considered operationally
desirable, but conformity is optional by a provider.
Recommended Practices always contain the italicized word “should” (e.g., “The Provider should
have a policy…”) to denote optional conformity.
ISAGO Standards Manual
INT 2 GOSM Ed 2 Rev 0, February 2010
During an Audit, a determination of nonconformity with specifications contained in an ISAGO
Recommended Practice results in an Observation, which in turn results in the generation of a
CAR by the Audit Team.
A Provider is not obliged to respond to an observation with corrective action. However, if a
provider chooses to close an Observation, it will require the implementation of corrective action
exactly as is required to close a Finding.
Conditional Provision
Certain ISAGO Standards and Recommended Practices are only applicable to a provider when
that provider meets specific and clearly stated operational condition(s). The specific condition(s) is
(are) always stated at the very beginning of the provision following the phrase, “If the Provider…”
When assessing a provider against a conditional provision, the Auditor will first determine if the
provider meets the stated operational condition(s). If the provider meets the condition(s), that
provision is applicable to the provider and must be assessed for conformity. If the provider does
not meet the condition, the provision is not applicable to that provider and the provision will be
recorded on the ISAGO Checklist as N/A.
Symbols
A (GM) in bold text immediately following a provision indicates the existence of associated
guidance material for that provision.
4 Guidance Material (GM)
Guidance material is informational in nature and supplements or clarifies the meaning or intent of
specifications contained in either an ISAGO Standard or Recommended Practice. GOSARPs that
are self-explanatory do not have guidance material.
Guidance material is designed to ensure a common interpretation of specifications in GOSARPs
and provides additional detail that assists a provider to understand what is required in order to
achieve conformity. Where applicable, guidance material also presents examples of alternative
means of achieving conformity.
Guidance material is found immediately below the Standard or Recommended Practice, and is
preceded by the bold sub-heading “Guidance.”
5 Operational Audit
During an Audit, a provider is assessed against the ISAGO Standards and Recommended
Practices contained in this manual. To determine conformity with any standard or recommended
practice, the ISAGO Auditor will assess the degree to which specifications are documented and
implemented by the provider. In making such an assessment, the following guidance is
applicable.
Documented
Documented shall mean any specification(s) in GOSARPs is (are) published and accurately
represented in a controlled document. A controlled document is subject to processes that provide
for positive control of content, revision, publication, distribution, availability and retention.
Implemented
Implemented shall mean any specification(s) in GOSARPs is (are) established, activated,
integrated, incorporated, deployed, installed, maintained and/or made available, as part of the
operational system, and is (are) monitored and evaluated, as necessary, for continued
effectiveness.
The requirement for specifications to be documented and implemented by a provider is inherent in
GOSARPs unless stated otherwise.
Standards and Recommended Practices
GOSM Ed 2 Rev 0, February 2010 INT 3
Active Implementation
Certain ISAGO Standards may be designated as eligible for the application of Active
Implementation, which is a concept that permits a provider to be in conformity with a standard
based on a demonstration of active and real progress toward completion of an acceptable
Implementation Action Plan (IAP).
An acceptable IAP defines and maps out the satisfaction of all requirements for a provider to
achieve conformity with the designated ISAGO Standard. As a minimum, an acceptable IAP shall
specify:
a detailed schedule of all work or activities necessary to complete the IAP;
all equipment, components, material or other physical resources necessary to
complete the IAP;
a series of milestone dates against which progress toward completion of the plan can
be measured;
a date when the plan is projected to be completed.
Designation of any ISAGO Standard for the application of Active Implementation will always be
predicated on an up-front risk analysis that indicates application of AI would not pose an
unacceptable safety risk. Additionally, such designation may include prerequisite conditions that
must be satisfied by a provider in order to be eligible for AI.
An ISAGO Standard that has been designated for application of AI will be clearly identified in this
manual, along with prerequisite conditions, if any.
To conform to a standard based on Active Implementation, a provider must be able to furnish
evidence to the Auditor that execution of an acceptable IAP is underway and material or physical
progress toward completion of the plan is consistent with the planned schedule, as measured
against published milestones. If applicable, a provider must also demonstrate satisfaction of any
associated prerequisite conditions.
A provider that furnishes only an IAP without other demonstrable evidence of having materially or
physically begun execution of the plan does not meet the criteria for conformity based on Active
Implementation.
The fact that a provider has achieved conformity with a designated ISAGO provision based on
Active Implementation will be clearly indicated and detailed in the ISAGO Audit Report.
Outsourced Functions
Where a provider has outsource operational functions specified in ISAGO provisions to other
service providers, conformity with those provisions will be based on evidence provided by the
provider that demonstrates acceptable processes are in place (i.e., documented and
implemented) for monitoring such external service provider to ensure fulfillment of all
requirements affecting the safety and security of ground operations. Auditing is recommended as
an effective method for such monitoring of external service provider.
6 ISAGO Documentation System
The GOSM is used in association with the following related manuals:
IATA Technical Reference Manual for Audit Programs (ITRM);
ISAGO Program Manual (GOPM);
ISAGO Audit Handbook (GOAH).
The ITRM, GOPM, GOAH and GOSM comprise the ISAGO documentation system.
7 English Language
English is the official language of the ISAGO Program; documents comprising the ISAGO
Documentation System are written in English.
The GOPM requires Auditors to ensure the English language version of this GOSM and/or ISAGO
Checklists is always used as the basis for a final determination of conformity or nonconformity
ISAGO Standards Manual
INT 4 GOSM Ed 2 Rev 0, February 2010
with GOSARPs during the conduct of an Audit. Versions of the GOSM or ISAGO Checklists that
have been translated into another language are subject to misinterpretation; therefore, any
translated ISAGO document is considered an unofficial reference.
8 Manual Revisions
IATA will publish revisions to this GOSM to ensure the content remains current and meets the
needs of the ISAGO Program.
A revision to the GOSM (except temporary revisions) will always result in a new version of the
manual. The version is specified by edition number and revision number (e.g. Second Edition,
Revision 0) and date, and is depicted on the cover page of the manual and at the bottom of each
individual page.
The issue date and effective date are indicated in the record of revisions section of the GOSM.
Temporary revisions may be issued in order to meet urgent needs. A temporary revision will not
be included in the body of the GOSM, and will be accompanied by specific instructions as to
applicability.
9 Conflicting Information
Manuals within the ISAGO documentation system are not revised concurrently, thus creating the
possibility of conflicting information in different manuals.
In the case of conflicting information in different ISAGO manuals, the information contained in the
manual with the most recent revision date can be assumed to be valid.
10 Definitions
Refer to the IATA Technical Reference Manual for Audit Programs (ITRM) for the definitions of
technical terms and the meaning of abbreviations and acronyms.
Definitions associated with terms specific to the ISAGO Program are located in the GOPM.
11 ISAGO Documents and Forms
ISAGO documents and forms are referenced in this manual and are available on the ISAGO
website at the following internet address: http://www.iata.org/isago.
12 Authority
The ISAGO Program operates under the authority of the IATA Operations Committee (OPC) with
reference to the Board of Governors of IATA.
Standards and Recommended Practices
GOSM Ed 2 Rev 0, February 2010 I
ISAGO STANDARDS AND RECOMMENDED PRACTICES
SECTION 1 → ORGANIZATION AND MANAGEMENT (ORM-H, ORM-HS, ORM-S)
SECTION 2 → LOAD CONTROL (LOD)
SECTION 3 → PASSENGER HANDLING (PAX)
SECTION 4 → BAGGAGE HANDLING (BAG)
SECTION 5 → AIRCRAFT HANDLING AND LOADING (HDL)
SECTION 6 → AIRCRAFT GROUND MOVEMENT (AGM)
SECTION 7 → CARGO AND MAIL HANDLING (CGM)
ISAGO Standards Manual
II GOSM Ed 2 Rev 0, February 2010
INTENTIONALLY LEFT BLANK
GOSM Ed 2 Rev 0, January 2010 ORM-H 1
SECTION 1 – ORGANIZATION AND MANAGEMENT (ORM-H)
Applicability
Section 1 addresses the organization and management of a ground services provider (hereinafter the
“Provider”), and provides specifications for the systems, policies, programs, procedures and manuals
necessary to ensure control of ground operations at all stations.
This section (ORM-H) is utilized when only a headquarters is audited.
The Auditor will determine individual provisions not applicable to a specific Provider.
General Guidance
Definitions of technical terms used in this section, as well as the meaning of abbreviations and acronyms,
are found in the IATA Technical Reference Manual for Audit Programs (ITRM).
1 Management and Control
1.1 Organization and Accountability
ORM-H 1.1.1 The Provider shall have a management system that ensures:
i) Policies, systems, programs, processes, procedures and/or plans of the Provider are
administered and/or implemented throughout the organization;
ii) Ground operations at all locations are supervised and controlled;
iii) All operations are conducted in accordance with applicable regulations and requirements
of the customer airline(s). (GM)
Guidance
Refer to theATA Technical Reference Manual for Audit Programs (ITRM) for the definition of
Provider.
A management system is documented in controlled company media at both the corporate and
operational levels. Manuals or controlled electronic media are acceptable means of documenting
the management system.
Documentation provides a comprehensive description of the scope, structure and functionality of
the management system, and depicts lines of accountability throughout the organization, as well
as authorities, duties, responsibilities and the interrelation of functions and activities within the
system.
Acceptable means of documentation include, but are not limited to, organization charts
(organigrams), job descriptions and other descriptive written material that defines and clearly
delineates the management system.
Documentation also reflects a functional continuity within the management system, which
ensures the entire organization works as a system and not as a group of independent or
fragmented units (i.e., silo effect).
An effective management system is fully implemented and functional with a clear consistency and
unity of purpose between corporate management and management in the operational areas.
The management system ensures compliance with internal standards and the applicable
regulations of all states where operations are conducted.
ORM-H 1.1.2 The Provider shall ensure the management system:
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118379630 isago-manual-for-ground-handling

  • 1. ISAGO Standards Manual Effective May 2010 Edition2nd
  • 2.
  • 3. International Air Transport Association Montreal — Geneva ISAGO Standards Manual Effective May 2010 Edition2nd
  • 4. ISAGO Standards Manual Ref. No: 8039-02 ISBN 978-92-9233-307-2 © 2010 International Air Transport Association. All rights reserved. Montreal — Geneva NOTICE DISCLAIMER. The information contained in this publication is subject to constant review in the light of changing government requirements and regula- tions. No subscriber or other reader should act on the basis of any such information without referring to applicable laws and regulations and/or without taking appropriate professional advice. Although every effort has been made to ensure accuracy, the International Air Transport Association shall not be held responsible for any loss or damage caused by errors, omissions, misprints or misinterpretation of the contents hereof. Furthermore, the International Air Transport Association expressly disclaims any and all liability to any person or entity, whether a purchaser of this publication or not, in respect of anything done or omitted, and the consequences of anything done or omitted, by any such person or entity in reliance on the contents of this publication. Opinions expressed in advertisements appearing in this publication are the advertiser’s opinions and do not necessarily reflect those of IATA. The mention of specific companies or products in advertisement does not imply that they are endorsed or recom- mended by IATA in preference to others of a simi- lar nature which are not mentioned or advertised. © International Air Transport Association. All Rights Reserved. No part of this publication may be reproduced, recast, reformatted or trans- mitted in any form by any means, electronic or mechanical, including photocopying, record- ing or any information storage and retrieval sys- tem, without the prior written permission from: Senior Vice President Safety, Operations & Infrastructure International Air Transport Association 800 Place Victoria P.O. Box 113 Montreal, Quebec CANADA H4Z 1M1
  • 5. ISAGO Standards Manual Change/Revision History The second Edition, zero Revision of the ISAGO Standards Manual has been developed by IATA, with support and guidance from the industry, including airlines, ground handling companies and regulatory authorities. Step Name Signature Date Changes prepared by: Mike O’Brien ISAGO Program Director February 2010 ISAGO Program Office (IPO) Processed Jean-Luc Boutillier Assistant Director, Quality February 2010 Reviewed and Approved by: Guenther Matschnigg ISAGO Standards Board, Chairman February 2010
  • 7. GOSM Ed 2 Rev 0, February 2010 TOC 1 TABLE OF CONTENTS TITLE PAGE DISCLAIMER CHANGE / REVISION HISTORY TABLE OF CONTENTS..........................................................................................TOC 1 LIST OF EFFECTIVE PAGES ................................................................................ LEP 1 RECORD OF REVISIONS ......................................................................................REC 1 REVISION HIGHLIGHTS........................................................................................REV 1 FOREWORD.......................................................................................................... FWD 1 APPLICABILITY .....................................................................................................APP 1 INTRODUCTION ......................................................................................................... ..... 1 Purpose .........................................................................................................................INTRO 1 2 Structure ........................................................................................................................INTRO 1 3 ISAGO Standards and Recommended Practices (GOSARPs).....................................INTRO 1 4 Guidance Material (GM) ................................................................................................INTRO 2 5 Operational Audit...........................................................................................................INTRO 2 6 ISAGO Documentation System.....................................................................................INTRO 3 7 English Language..........................................................................................................INTRO 3 8 Manual Revision ............................................................................................................INTRO 4 9 Conflicting Information...................................................................................................INTRO 4 10 Definition........................................................................................................................INTRO 4 11 ISAGO Documents and Forms......................................................................................INTRO 4 12 Authority.........................................................................................................................INTRO 4 SECTION 1 – ORGANIZATION AND MANAGEMENT (ORM-H)...................... ORM-H 0 1 MANAGEMENT AND CONTROL..................................................... ORM-H 1 1.1 Organization and Accountabilit4.................................................................................. ORM-H 1 1.2 Management Commitment .......................................................................................... ORM-H 2 1.3 (Intentionally open) ................................................................................................... ORM-H 4 1.4 Communication............................................................................................................ ORM-H 4 1.5 Management Review................................................................................................... ORM-H 5 1.6 Provision of Resources................................................................................................ ORM-H 6 1.7 Risk Management........................................................................................................ ORM-H 7 1.8 Operational Planning................................................................................................... ORM-H 8
  • 8. ISAGO Standards Manual TOC 2 GOSM Ed 2 Rev 0, February 2010 2 DOCUMENTATION AND RECORDS............................................... ORM-H 9 2.1 Documentation System ............................................................................................... ORM-H 9 2.2 Operational Manuals ................................................................................................. ORM-H 11 2.3 Records System ........................................................................................................ ORM-H 11 3 SAFETY AND QUALITY MANAGEMENT...................................... ORM-H 12 3.1 (Intentionally open) ................................................................................................. ORM-H 12 3.2 (Intentionally open) ................................................................................................. ORM-H 12 3.3 Safety Program.......................................................................................................... ORM-H 12 3.4 Quality Assurance Program....................................................................................... ORM-H 13 3.5 (Intentionally open) ................................................................................................. ORM-H 16 3.6 Outsourcing Quality Control Program ....................................................................... ORM-H 16 3.7 Product Quality Control ............................................................................................. ORM-H 17 4 EVENT RESPONSE ....................................................................... ORM-H 18 4.1 Emergency Response Plan....................................................................................... ORM-H 18 5 TRAINING AND QUALIFICATION ................................................. ORM-H 20 5.1 Training Program (General)....................................................................................... ORM-H 20 5.2 Security Training Program......................................................................................... ORM-H 20 5.3 Dangerous Goods Training Program ........................................................................ ORM-H 22 5.4 Airside Safety Training Program................................................................................ ORM-H 24 5.5 Airside Driver Training Program ................................................................................ ORM-H 25 5.6 GSE Operations Training Program............................................................................ ORM-H 26 5.7 Load Control Training Program ................................................................................. ORM-H 26 5.8 Passenger Handling Training Program ..................................................................... ORM-H 27 5.9 Baggage Handling Training Program........................................................................ ORM-H 28 5.10 Aircraft Handling and Loading Training Program ...................................................... ORM-H 29 5.11 Aircraft Ground Movement Training Program ........................................................... ORM-H 30 5.12 Cargo and Mail Handling Training Program.............................................................. ORM-H 31 5.13 Aircraft Turnaround Coordinator Training Program................................................... ORM-H 32 6 SECURITY MANAGEMENT ........................................................... ORM-H 33 6.1 Security Program....................................................................................................... ORM-H 33 6.2 Security Threat Management .................................................................................... ORM-H 33 7 GROUND SUPPORT EQUIPMENT (GSE) MANAGEMENT.......... ORM-H 35 7.1 GSE Functional Specifications .................................................................................. ORM-H 35 7.2 GSE Maintenance ..................................................................................................... ORM-H 35 7.3 GSE Operation ........................................................................................................... ORM-H35 8 (INTENTIONALLY OPEN) .............................................................. ORM-H 36
  • 9. Table of Content GOSM Ed 2 Rev 0, February 2010 TOC 3 SECTION 1 – ORGANIZATION AND MANAGEMENT (ORM-HS) .................ORM-HS 1 1 MANAGEMENT AND CONTROL...................................................ORM-HS 1 1.1 Organization and Accountability................................................................................ORM-HS 1 1.2 Management Commitment ........................................................................................ORM-HS 2 1.3 (Intentionally open) .................................................................................................ORM-HS 4 1.4 Communication..........................................................................................................ORM-HS 4 1.5 Management Review.................................................................................................ORM-HS 5 1.6 Provision of Resources..............................................................................................ORM-HS 6 1.7 Risk Management......................................................................................................ORM-HS 7 1.8 Operational Planning.................................................................................................ORM-HS 8 2 DOCUMENTATION AND RECORDS.............................................ORM-HS 9 2.1 Documentation System .............................................................................................ORM-HS 9 2.2 Operational Manuals ...............................................................................................ORM-HS 10 2.3 Records System ......................................................................................................ORM-HS 11 3 SAFETY AND QUALITY MANAGEMENT....................................ORM-HS 12 3.1 (Intentionally open) ...............................................................................................ORM-HS 12 3.2 (Intentionally open) ...............................................................................................ORM-HS 12 3.3 Safety Program........................................................................................................ORM-HS 12 3.4 Quality Assurance Program.....................................................................................ORM-HS 14 3.5 (Intentionally open) ...............................................................................................ORM-HS 17 3.6 Outsourcing Quality Control Program .....................................................................ORM-HS 17 3.7 Product Quality Control Program.............................................................................ORM-HS 18 4 EVENT RESPONSE .....................................................................ORM-HS 19 4.1 Emergency Response Plan.....................................................................................ORM-HS 19 4.2 Other Event Response ............................................................................................ORM-HS 20 5 TRAINING AND QUALIFICATION ...............................................ORM-HS 22 5.1 Training Program (General).....................................................................................ORM-HS 22 5.2 Security Training Program.......................................................................................ORM-HS 22 5.3 Dangerous Goods Training Program ......................................................................ORM-HS 24 5.4 Airside Safety Training Program..............................................................................ORM-HS 26 5.5 Airside Driver Training Program ..............................................................................ORM-HS 27 5.6 GSE Operations Training Program..........................................................................ORM-HS 28 5.7 Load Control Training Program ...............................................................................ORM-HS 28 5.8 Passenger Handling Training Program ...................................................................ORM-HS 29 5.9 Baggage Handling Training Program......................................................................ORM-HS 30 5.10 Aircraft Handling and Loading Training Program ....................................................ORM-HS 31 5.11 Aircraft Ground Movement Training Program .........................................................ORM-HS 33
  • 10. ISAGO Standards Manual TOC 4 GOSM Ed 2 Rev 0, February 2010 5.12 Cargo and Mail Handling Training Program............................................................ORM-HS 33 5.13 Aircraft Turnaround Coordinator Training Program.................................................ORM-HS 34 6 SECURITY MANAGEMENT .........................................................ORM-HS 35 6.1 Security Program.....................................................................................................ORM-HS 35 6.2 Security Threat Management ..................................................................................ORM-HS 35 6.3 Contingency Planning..............................................................................................ORM-HS 36 6.4 Security Equipment .................................................................................................ORM-HS 36 7 GROUND SUPPORT EQUIPMENT (GSE) MANAGEMENT........ORM-HS 37 7.1 GSE Functional Specifications ................................................................................ORM-HS 37 7.2 GSE Maintenance ...................................................................................................ORM-HS 37 7.3 GSE Operation ........................................................................................................ORM-HS 37 8 UNIT LOAD DEVICE (ULD) MANAGEMENT...............................ORM-HS 40 8.1 ULD Airworthiness and Serviceability .....................................................................ORM-HS 40 8.2 ULD Loading............................................................................................................ORM-HS 40 8.3 ULD Handling and Storage......................................................................................ORM-HS 41 9 STATION AIRSIDE SUPERVISION AND SAFETY......................ORM-HS 42 9.1 Supervision..............................................................................................................ORM-HS 42 9.2 Airside Safety Committee........................................................................................ORM-HS 42 9.3 Airside Fire Safety ...................................................................................................ORM-HS 42 9.4 Airside Cleanliness ..................................................................................................ORM-HS 42 9.5 Airside Severe Weather Plan ..................................................................................ORM-HS 43 9.6 Passenger Safety ....................................................................................................ORM-HS 43 9.7 Personnel Safety .....................................................................................................ORM-HS 44 9.8 Local Baggage Committee (LBC)............................................................................ORM-HS 44 10 AIRCRAFT TURNAROUND COORDINATION ............................ORM-HS 45 10.1 Turnaround Plan......................................................................................................ORM-HS 45
  • 11. Table of Content GOSM Ed 2 Rev 0, February 2010 TOC 5 SECTION 1 – ORGANIZATION AND MANAGEMENT (ORM-S)...................... ORM-S 1 1 MANAGEMENT AND CONTROL..................................................... ORM-S 1 1.1 Organization and Accountability...................................................................................ORM-S 1 1.2 Management Commitment ...........................................................................................ORM-S 2 1.3 (Intentionally open) ....................................................................................................ORM-S 3 1.4 Communication.............................................................................................................ORM-S 3 1.5 Management Review....................................................................................................ORM-S 4 1.6 Provision of Resources.................................................................................................ORM-S 5 1.7 Risk Management.........................................................................................................ORM-S 6 1.8 Operational Planning....................................................................................................ORM-S 7 2 DOCUMENTATION AND RECORDS............................................... ORM-S 9 2.1 Documentation System ................................................................................................ORM-S 9 2.2 Operational Manuals ....................................................................................................ORM-S 9 2.3 Records System .........................................................................................................ORM-S 10 3 SAFETY AND QUALITY MANAGEMENT...................................... ORM-S 12 3.1 (Intentionally open) ..................................................................................................ORM-S 12 3.2 (Intentionally open) ..................................................................................................ORM-S 12 3.3 Safety Program...........................................................................................................ORM-S 12 3.4 (Intentionally open) .....................................................................................................ORM-13 3.5 Quality Control Program.............................................................................................ORM-S 13 3.6 Outsourcing Quality Control .......................................................................................ORM-S 15 3.7 Product Quality Control ..............................................................................................ORM-S 15 4 EVENT RESPONSE ....................................................................... ORM-S 17 4.1 Emergency Response Plan........................................................................................ORM-S 17 4.2 Other Event Response ...............................................................................................ORM-S 18 5 TRAINING AND QUALIFICATION ................................................. ORM-S 20 5.1 Functional Training Program ......................................................................................ORM-S 20 5.2 Security Training Program..........................................................................................ORM-S 21 5.3 Dangerous Goods Training Program .........................................................................ORM-S 21 5.4 Airside Safety Training Program.................................................................................ORM-S 22 5.5 Airside Driver Training Program .................................................................................ORM-S 22 5.6 GSE Operations Training Program.............................................................................ORM-S 22 5.13 Aircraft Turnaround Coordinator Training Program....................................................ORM-S 23 6 SECURITY MANAGEMENT ........................................................... ORM-S 24 6.1 Security Controls ........................................................................................................ORM-S 24 6.2 Security Threat Management .....................................................................................ORM-S 24 6.3 Contingency Planning.................................................................................................ORM-S 24 6.4 Security Equipment ....................................................................................................ORM-S 25
  • 12. ISAGO Standards Manual TOC 6 GOSM Ed 2 Rev 0, February 2010 7 GROUND SUPPORT EQUIPMENT (GSE) MANAGEMENT.......... ORM-S 26 7.1 GSE Functional Specifications ...................................................................................ORM-S 26 7.2 GSE Maintenance ......................................................................................................ORM-S 26 7.3 GSE Operation ...........................................................................................................ORM-S 26 8 UNIT LOAD DEVICE (ULD) MANAGEMENT................................. ORM-S 29 8.1 ULD Airworthiness and Serviceability ........................................................................ORM-S 29 8.2 ULD Loading...............................................................................................................ORM-S 29 8.3 ULD Handling and Storage.........................................................................................ORM-S 30 9 STATION AIRSIDE SUPERVISION AND SAFETY........................ ORM-S 31 9.1 Supervision.................................................................................................................ORM-S 31 9.2 Airside Safety Committee...........................................................................................ORM-S 31 9.3 Airside Fire Safety ......................................................................................................ORM-S 31 9.4 Airside Cleanliness .....................................................................................................ORM-S 31 9.5 Airside Severe Weather Plan .....................................................................................ORM-S 32 9.6 Passenger Safety .......................................................................................................ORM-S 32 9.7 Personnel Safety ........................................................................................................ORM-S 33 9.8 Local Baggage Committee (LBC)...............................................................................ORM-S 33 10 AIRCRAFT TURNAROUND COORDINATION .............................. ORM-S 34 10.1 Turnaround Plan.........................................................................................................ORM-S 34 SECTION 2 – LOAD CONTROL (LOD)..................................................................LOD 1 1 LOAD CONTROL PROCESS................................................................LOD 1 1.1 General............................................................................................................................. LOD 1 1.2 Load Planning................................................................................................................... LOD 2 1.3 Weight and Balance Calculation....................................................................................... LOD 3 1.4 Loading Instruction/Report ............................................................................................... LOD 4 1.5 Notification to the Captain (NOTOC)................................................................................ LOD 5 1.6 Loadsheet......................................................................................................................... LOD 6 1.7 Departure Control System (DCS)..................................................................................... LOD 6 1.8 Reports and Messages..................................................................................................... LOD 7 SECTION 3 – PASSENGER HANDLING (PAX) ....................................................PAX 1 1 PASSENGER HANDLING OPERATIONS ............................................PAX 1 1.1 General............................................................................................................................. PAX 1 1.2 Passenger Check-in Procedures...................................................................................... PAX 1 1.3 Dangerous Goods ............................................................................................................ PAX 3 1.4 Security............................................................................................................................. PAX 3
  • 13. Table of Content GOSM Ed 2 Rev 0, February 2010 TOC 7 1.5 Carriage of Weapons........................................................................................................ PAX 4 1.6 Special Category Passengers .......................................................................................... PAX 5 1.7 (Intentionally open) ........................................................................................................ PAX 6 1.8 Aircraft Access.................................................................................................................. PAX 6 1.9 Passenger Boarding Bridge and Stairs ............................................................................ PAX 6 SECTION 4 – BAGGAGE HANDLING (BAG)....................................................... BAG 1 1 BAGGAGE HANDLING OPERATIONS ............................................... BAG 1 1.1 General.............................................................................................................................BAG 1 1.2 Dangerous Goods ............................................................................................................BAG 2 1.3 Security.............................................................................................................................BAG 3 1.4 Unit Load Devices (ULDs)................................................................................................BAG 4 SECTION 5 – AIRCRAFT HANDLING AND LOADING (HDL) ..............................HDL 1 1 AIRCRAFT HANDLING AND SERVICING OPERATIONS ...................HDL 1 1.1 General............................................................................................................................. HDL 1 1.2 Aircraft Access.................................................................................................................. HDL 1 1.3 Ground Support Equipment (GSE)................................................................................... HDL 4 1.4 Passenger Boarding Bridge and Stairs ............................................................................ HDL 7 1.5 Aircraft Servicing .............................................................................................................. HDL 9 1.6 Aircraft Security .............................................................................................................. HDL 10 1.7 Unit Load Devices (ULDs).............................................................................................. HDL 11 2 AIRCRAFT LOADING OPERATIONS.................................................HDL 12 2.1 Loading Management..................................................................................................... HDL 12 2.2 Load Positioning ............................................................................................................. HDL 13 2.3 Dangerous Goods .......................................................................................................... HDL 14 2.4 Loading Equipment......................................................................................................... HDL 15 2.5 In-plane Loading............................................................................................................. HDL 15
  • 14. ISAGO Standards Manual TOC 8 GOSM Ed 2 Rev 0, February 2010 SECTION 6 – AIRCRAFT GROUND MOVEMENT (AGM)....................................AGM 1 1 AIRCRAFT GROUND MOVEMENT OPERATIONS.............................AGM 1 1.1 General............................................................................................................................ AGM 1 1.2 Aircraft Arrival and Parking (Power-in) ............................................................................ AGM 3 1.3 Aircraft Departure (Power-out) ........................................................................................ AGM 4 1.4 Aircraft Marshalling.......................................................................................................... AGM 4 1.5 Aircraft Ground Movement Assistance............................................................................ AGM 5 1.6 Aircraft Chocking ............................................................................................................. AGM 5 2 AIRCRAFT NOSE GEAR-CONTROLLED PUSHBACK AND TOWING OPERATIONS.......................................................................................AGM 7 2.1 Procedures ...................................................................................................................... AGM 7 3 AIRCRAFTC MAIN GEAR-CONTROLLED PUSHBACK OPERATIONS AGM 13 3.1 Procedures .................................................................................................................... AGM 13 4 AIRCRAFT POWERBACK OPERATIONS.........................................AGM 15 4.1 Procedures .................................................................................................................... AGM 15 SECTION 7 – CARGO AND MAIL HANDLING (CGM).........................................CGM 1 1 CARGO/MAIL ACCEPTANCE AND HANDLING.................................CGM 1 1.1 General............................................................................................................................ CGM 1 1.2 Dangerous Goods ........................................................................................................... CGM 2 1.3 Live Animals and Perishables ......................................................................................... CGM 5 1.4 Other Special Cargo........................................................................................................ CGM 6 1.5 Unit Load Devices (ULDs)............................................................................................... CGM 6 2 CARGO SECURITY..............................................................................CGM 7 2.1 Facilities........................................................................................................................... CGM 7 2.2 OPERATIONS.......................................................................................CGM 7
  • 15. GOSM Ed 2 Rev 0, February 2010 LEP 1 LIST OF EFFECTIVE PAGES Page Number Date Title Page N/A N/A Disclaimer N/A N/A Change / Revision History N/A February 2010 Table of Contents TOC 1 – TOC 8 February 2010 List of Effective Pages LEP 1 – LEP 2 February 2010 Record of Revisions REC 1 – REC 2 February 2010 Revision Highlights REV 1 – REV 28 February 2010 Foreword FWD 1 – FWD 2 February 2010 Applicability APP 1 – APP 2 February 2010 Introduction INTRO 1 – INTRO 4 February 2010 ISAGO Standards and Recommended Practices Section 1 Organization and Management (OMR-H) ORM-H 1 – ORM-H 38 February 2010 Section 1 Organization and Management (OMR-HS) ORM-HS 1 – ORM-HS 46 February 2010 Section 1 Organization and Management (OMR-S) ORM-S 1 – ORM-S 34 February 2010 Section 2 Load Control (LOD) LOD 1 – LOD 8 February 2010 Section 3 Passenger Handling (PAX) PAX 1 – PAX 6 February 2010
  • 16. ISAGO Standards Manual LEP 2 GOSM Ed 2 Rev 0, February 2010 Section 4 Baggage Handling (BAG) BAG 1 – BAG 4 February 2010 Section 5 Aircraft Handling and Loading (HDL) HDL 1 – HDL 16 February 2010 Section 6 Aircraft Ground Movement (AGM) AGM 1 – AGM 16 February 2010 Section 7 Cargo and Mail Handling (CGM) CGM 1 – CGM 9 February 2010
  • 17. GOSM Ed 2 Rev 0, February 2010 REC 1 RECORD OF REVISIONS Edition Number Revision Number Issue Date Effective Date First Edition Revision 0 May 2008 May 2008 Second Edition Revision 0 February 2010 May 2010
  • 18. ISAGO Standards Manual REC 2 GOSM Ed 2 Rev 0, February 2010 INTENTIONALLY LEFT BLANK
  • 19. GOSM Ed 2 Rev 0, January 2010 REV 1 ISAGO Standards Manual (GOSM) Second Edition Revision 0 Description of Changes The following tables describe changes contained in the Second Revision of the ISAGO Standards Manual (GOSM Edition 2). All changes are described as changes to the GOSM in relation to the current Edition 1. The first table highlights the significant changes in this GOSM revision. Subsequent tables provide a listing that identifies and briefly describes each individual change. GOSM Change Highlights Area Changed Description of Change General All provisions are updated to the 2010 version of the AHM and DGR. General Provisions simplified and consolidated; total number is reduced; duplication is eliminated (to the extent possible). General Wording in entire manual is converted to “International English” in accordance with the new IATA Style Guide. OMS and STM Sections Eliminated; replaced by a new ORM section (see explanation below). ORM Section(s) New section that comprises three separate sections, ORM-H, ORM-HS, and ORM-S; ORM replaces the existing OMS and STM sections (see above); only one of the three ORM sections is used for any audit; the selection of ORM-H, ORM-HS or ORM-S for an audit depends on the way a provider is organized and the type of audit (headquarters, station or headquarters/station) being conducted. ORM-H Section Included in the new ORM section; contains provisions that address corporate management system requirements; used when only a headquarters is being audited (i.e. no station involved) ORM-HS Section Included in the new ORM section; contains provisions that address both corporate and station management system requirements; used only when a headquarters and station are being audited together as a combined entity. ORM-S Section Included in the new ORM section; contains provisions that address station management system requirements; used when only a station is being audited (i.e. no headquarters involved). Sections 2 – 8 Sections re-named to account for the consolidation of the existing OMS and STM sections into the new ORM section; Section 8 is eliminated.
  • 20. ISAGO Standards Manual REV 2 GOSM Ed 2 Rev 0, January 2010 Changes to GOSM Introduction Area Changed Description of Change General List of GOSM sections is changed to reflect new ORM section and the re-naming of the other sections. Wording was revised (editorial due to conversion to International English). Wording revised for technical correctness and clarity. Changes to GOSM Section 1 (OMS to ORM) Area Changed Description of GOSARP Change Description of GM Change General This is a new section; name is changed from OMS to ORM (see explanation in Highlights). The ORM section comprises three separate sections: ORM-H, ORM-HS and ORM-S (see explanation in Highlights). Wording changes in numerous provisions due to conversion to International English. Applicability Stateme Wording revised to address the applicability of each ORM section depending on the type of aud being conducted. ORM - H Replaced previous OMS. ORM-H 1 No revision N/A ORM-H 1.1 No revision N/A ORM-H 1.1.1 Wording revised for technical clarity Wording revised (editorial) ORM-H 1.1.2 Wording revised for technical accuracy Wording revised (editorial) ORM-H 1.2 No revision N/A ORM-H 1.2.1 Wording revised (editorial), word "corporate" eliminated Wording revised (editorial) ORM-H 1.2.2 Wording revised (editorial), word "corporate" eliminated Wording revised (editorial) ORM-H 1.2.3 Wording revised for technical clarity No revision ORM-H 1.2.4 Wording revised (editorial) New AHM reference added ORM-H 1.2.5 Wording revised (editorial), word "corporate" eliminated No revision ORM-H 1.2.6 Wording revised for technical clarity, word "corporate" eliminated Wording revised (editorial) ORM-H 1.3 Intentionally open Intentionally open ORM-H 1.4 No revision N/A ORM-H 1.4.1 Wording revised for technical clarity No revision ORM-H 1.4.2 New standard New guidance ORM-H 1.5 No revision N/A ORM-H 1.5.1 Wording revised for technical clarity No revision ORM-H 1.6 No revision N/A ORM-H 1.6.1 Wording revised for technical clarity Wording revised for technical clarity ORM-H 1.6.2 No revision Guidance extended ORM-H 1.6.3 Wording revised for technical clarity, word No revision
  • 21. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 3 "corporate" eliminated ORM-H 1.6.4 Intentional open, standard eliminated Intentionally open ORM-H 1.6.5 Wording revised for technical clarity, word "corporate" eliminated Wording revised (editorial) ORM-H 1.7 No revision N/A ORM-H 1.7.1 Standard extended GM extended ORM-H 1.7.2 Sub-reference requirements eliminated Wording revised (editorial) ORM-H 1.8 No revision N/A ORM-H 1.8.1 Wording revised for technical accuracy No revision ORM-H 2 No revision N/A ORM-H 2.1 No revision N/A ORM-H 2.1.1 Wording revised for technical clarity Guidance extended ORM-H 2.1.2 Wording revised for technical clarity No revision ORM-H 2.2 No revision N/A ORM-H 2.2.1 Wording revised (editorial), word "corporate" eliminated Wording revised (editorial) ORM-H 2.2.2 Wording revised for technical clarity, word "standard" replaced by "process" No revision ORM-H 2.3 No revision N/A ORM-H 2.3.1 Wording revised for technical clarity, word "corporate" eliminated Wording revised for technical clarity ORM-H 3 No revision N/A ORM-H 3.1 Intentionally open, see ORM-H 3.3 Intentionally open ORM-H 3.2 Intentionally open, see ORM-H 3.4 Intentionally open ORM-H 3.3 Sub-section relocated, now Safety Program N/A ORM-H 3.3.1 Consolidated OMS 3.1.1, 3.1.3-6, 3.3.1 and 3.3.4 Consolidated guidance of OMS 3.1.1, 3.1.3-6, 3.3.1 and 3.3.4, AHM reference added ORM-H 3.3.2 Consolidated OMS 3.1.2 and 3.3.2 Consolidated guidance of OMS 3.1.2 and 3.3.2, wording revised for technical clarity ORM-H 3.3.3 Consolidated OMS 3.1.3 and 3.3.4 New guidance ORM-H 3.3.4 Intentionally open Intentionally open ORM-H 3.3.5 Intentionally open Intentionally open ORM-H 3.3.6 Intentionally open Intentionally open ORM-H 3.3.7 Wording revised for technical accuracy, previously OMS 3.1.7 Wording revised (editorial), previously guidance of OMS 3.1.7 ORM-H 3.4 Sub-section relocated, now Quality Assurance Program N/A ORM-H 3.4.1 Consolidated OMS 3.2.1 and 3.3.1 Wording revised for technical clarity, consolidated guidance of OMS 3.2.1 and 3.3.1, AHM reference added ORM-H 3.4.2 Consolidated OMS 3.2.2 and 3.3..2 No revision, previously guidance of
  • 22. ISAGO Standards Manual REV 4 GOSM Ed 2 Rev 0, January 2010 OMS 3.2.2 ORM-H 3.4.3 Consolidated OMS 3.2.3 and 3.3.3, wording revised for technical clarity N/A ORM-H 3.4.4 Wording revised for technical clarity, previously OMS 3.2.4 No revision, previously guidance of OMS 3.2.4 ORM-H 3.4.5 Consolidated OMS 3.2.5 and 3.3.5, wording revised for technical clarity Consolidated guidance of OMS 3.2.5 and 3.3.5 ORM-H 3.4.6 Intentionally open Intentionally open ORM-H 3.4.7 Intentionally open Intentionally open ORM-H 3.4.8 Intentionally open Intentionally open ORM-H 3.4.9 Intentionally open Intentionally open ORM-H 3.4.10 Wording revised (editorial), previously OMS 3.2.10 No revision, previously guidance of OMS 3.2.10 ORM-H 3.4.11 No revision, previously OMS 3.2.11 No revision, previously guidance of OMS 3.2.11 ORM-H 3.4.12 Wording revised for technical clarity, previously OMS 3.2.12 Wording revised for technical clarity, previously guidance of OMS 3.2.12 ORM-H 3.5 Intentionally Open Intentionally Open ORM-H 3.6 Sub-section relocated, now Outsourcing Quality Control Program N/A ORM-H 3.6.1 Wording revised for technical clarity, word "subcontracted" replaced by "outsourced", previously OMS 3.4.1 Wording revised for technical clarity, word "subcontracted" replaced by "outsourced", previously guidance of OMS 3.4.1, AHM reference added ORM-H 3.6.2 Wording revised for technical clarity, word "subcontracted" replaced by "outsourced", previously OMS 3.4.2 Wording revised for technical accuracy, word "subcontracted" replaced by "outsourced", previously guidance of OMS 3.4.2 ORM-H 3.6.3 Wording revised for technical clarity, previously OMS 3.4.3 N/A ORM-H 3.7 Sub-section relocated, now Product Quality Control N/A ORM-H 3.7.1 Wording revised for technical accuracy, previously guidance OMS 3.5.1 Wording revised for technical clarity, previously guidance of OMS 3.5.1 ORM-H 4 No revision N/A ORM-H 4.1 No revision N/A ORM-H 4.1.1 Wording revised for technical accuracy Guidance extended ORM-H 4.1.2 Wording revised for technical accuracy New guidance ORM-H 4.1.3 Wording revised for technical clarity, previously OMS 4.1.6 Wording revised for technical clarity, previously guidance of OMS 4.1.6 ORM-H 4.1.4 Wording revised for technical clarity New guidance ORM-H 5 No revision N/A ORM-H 5.1 Sub-section renamed to Training Program (General) N/A
  • 23. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 5 ORM-H 5.1.1 Wording revised for technical clarity Wording revised (editorial) ORM-H 5.1.2 Wording revised for technical clarity N/A ORM-H 5.1.3 Wording revised for technical clarity N/A ORM-H 5.1.4 Wording revised for technical clarity N/A ORM-H 5.1.5 Wording revised for technical clarity N/A ORM-H 5.1.6 Wording revised for technical clarity N/A ORM-H 5.2 No revision N/A ORM-H 5.2.1 Wording revised for technical clarity Wording revised (editorial) ORM-H 5.2.2 Wording revised for technical clarity, word "subcontracted" replaced by "outsourced" N/A ORM-H 5.2.3 Wording revised for technical clarity, word "subcontracted" replaced by "outsourced" N/A ORM-H 5.2.4 Wording revised for technical clarity N/A ORM-H 5.3 No revision N/A ORM-H 5.3.1 Wording revised for technical clarity DGR reference added ORM-H 5.3.2 Wording revised for technical clarity No revision ORM-H 5.3.3 Wording revised for technical clarity No revision ORM-H 5.3.4 Wording revised for technical clarity, word "outsourced" replaced by "external ground service providers" N/A ORM-H 5.3.5 Intentionally open Intentionally open ORM-H 5.3.6 Intentionally open Intentionally open ORM-H 5.3.7 Intentionally open Intentionally open ORM-H 5.3.8 Intentionally open Intentionally open ORM-H 5.3.9 Intentionally open Intentionally open ORM-H 5.3.10 New standard New guidance ORM-H 5.3.11 Consolidated OMS 5.12.2 and 5.12.3 New guidance ORM-H 5.3.12 Converted to conditional provision, wording revised for technical clarity, previously OMS 5.12.4 N/A ORM-H 5.3.13 Wording revised for technical accuracy, previously OMS 5.12.5 No revision, previously guidance of OMS 5.12.5 ORM-H 5.4 No revision N/A ORM-H 5.4.1 Wording revised for technical accuracy, associated Table relocated to guidance Relocated Table 1.1 ORM-H 5.5 No revision N/A ORM-H 5.5.1 Wording revised for technical accuracy, associated Table relocated to guidance Relocated Table 1.2 ORM-H 5.6 No revision N/A ORM-H 5.6.1 Wording revised for technical clarity Wording revised (editorial), AHM reference added ORM-H 5.7 No revision N/A
  • 24. ISAGO Standards Manual REV 6 GOSM Ed 2 Rev 0, January 2010 ORM-H 5.7.1 Wording revised for technical clarity, Tables relocated to guidance New guidance, relocated Tables 1.3 and 1.4 ORM-H 5.8 No revision N/A ORM-H 5.8.1 Wording revised for technical accuracy, Tables relocated to guidance New guidance, relocated Tables 1.5 and 1.6 ORM-H 5.9 No revision N/A ORM-H 5.9.1 Wording revised for technical accuracy, Tables relocated to guidance New guidance, relocated Tables 1.7 and 1.8 ORM-H 5.10 No revision N/A ORM-H 5.10.1 Wording revised for technical accuracy, Tables relocated to guidance New guidance, relocated Tables 1.9 and 1.10 ORM-H 5.10.2 Wording revised for technical accuracy New AHM reference added ORM-H 5.10.3 Wording revised for technical accuracy, standard extended Wording revised (editorial) ORM-H 5.10.4 Wording revised for technical clarity, Table relocated to guidance New guidance, relocated Table 1.11 ORM-H 5.11 No revision N/A ORM-H 5.11.1 Wording revised for technical clarity, Table relocated to guidance New guidance, relocated Table 1.13 ORM-H 5.12 No revision N/A ORM-H 5.12.1 New sub-reference iv) related to security training Wording revised (editorial) ORM-H 5.13 No revision N/A ORM-H 5.13.1 Wording revised for technical clarity Wording revised (editorial) ORM-H 6 No revision N/A ORM-H 6.1 No revision N/A ORM-H 6.1.1 Wording revised for technical clarity Wording revised (editorial) ORM-H 6.1.2 Wording revised for technical clarity New guidance ORM-H 6.1.3 Wording revised for technical accuracy, previously OMS 6.2.1 Guidance extended, previously guidance of OMS 6.2.1 ORM-H 6.1.4 New standard New guidance ORM-H 6.2 Sub-section relocated, now Security Threat Management N/A ORM-H 6.2.1 Wording revised for technical accuracy, previously OMS 6.4.1 New guidance, previously guidance OMS 6.4.2 ORM-H 7 No revision N/A ORM-H 7.1 New Subsection N/A ORM-H 7.1.1 New standard New guidance ORM-H 7.2 Sub-section relocated, now GSE Maintenance N/A ORM-H 7.2.1 Wording revised (editorial), word "corporate" eliminated, previously OMS 7.1.1 No revision, previously guidance of OMS 7.1.1 ORM-H 7.2.2 Wording revised for technical clarity, N/A
  • 25. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 7 previously OMS 7.1.2 ORM-H 7.3 Su-b-section relocated, now GSE Operations N/A ORM-H 7.3.1 Wording revised for technical clarity, previously OMS 7.2.1 Wording revised (editorial), previously guidance of OMS 7.2.1 ORM-H 7.3.2 Wording revised for technical clarity, previously OMS 7.2.2 New revision, previously guidance of OMS 7.2.2 ORM-H 7.3.3 Wording revised for technical clarity, previously OMS 7.2.3 New revision, previously guidance of OMS 7.2.3 ORM-H 7.3.4 Wording revised for technical clarity, previously OMS 7.2.4 New revision, previously guidance of OMS 7.2.4 ORM-H 7.3.5 Wording revised for technical clarity, previously OMS 7.2.5 New guidance, AHM reference added ORM-H 7.3.6 Wording revised for technical clarity, previously OMS 7.2.6 N/A ORM-H 7.3.7 Wording revised for technical clarity, previously OMS 7.2.7 N/A ORM-H 7.3.8 Wording revised for technical clarity, previously OMS 7.2.8 N/A ORM-H 7.3.9 Wording revised for technical clarity, previously OMS 7.2.9 N/A ORM-H 7.3.10 Wording revised for technical clarity, previously OMS 7.2.10 N/A ORM-HS New section ORM-S 1 No revision N/A ORM-S 1.1 No revision N/A ORM-S 1.1.1 Wording revised for technical accuracy Guidance extended ORM-S 1.1.2 Wording revised for technical clarity, previously STM 1.1.2 New guidance ORM-S 1.2 No revision N/A ORM-S 1.2.1 New standard New revision ORM-S 1.2.2 Intentionally open Intentionally open ORM-S 1.2.3 Wording revised for technical accuracy, previously STM 1.2.2 New guidance ORM-S 1.2.4 Standard extended, previously STM 1.2.3 New guidance ORM-S 1.2.5 Wording revised for technical accuracy, previously STM 1.2.4 New guidance ORM-S 1.2.6 New standard, previously OMS 1.2.6 New guidance ORM-S 1.3 Intentionally Open Intentionally Open ORM-S 1.4 No revision N/A ORM-S 1.4.1 Wording revised for technical clarity New guidance ORM-S 1.4.2 Wording revised for technical clarity No revision ORM-S 1.5 No revision N/A ORM-S 1.5.1 Standard extended, previously STM 1.2.3 New guidance
  • 26. ISAGO Standards Manual REV 8 GOSM Ed 2 Rev 0, January 2010 ORM-S 1.6 No revision N/A ORM-S 1.6.1 Wording revised for technical clarity New guidance ORM-S 1.6.2 Wording revised for technical clarity New guidance ORM-S 1.6.3 New standard New guidance ORM-S 1.6.4 Intentionally open Intentionally open ORM-S 1.6.5 Wording revised for technical clarity, previously STM 1.6.4 Wording revised (editorial) ORM-S 1.7 No revision N/A ORM-S 1.7.1 Standard extended, consolidated STM 1.7.1 and 1.7.2 New guidance ORM-S 1.7.2 Wording revised for technical clarity, standard simplified New guidance ORM-S 1.8 No revision N/A ORM-S 1.8.1 Wording revised for technical clarity New guidance ORM-S 2 Sub-section title changed to Documentation and Records N/A ORM-S 2.1 Sub-section title changed to Documentation System N/A ORM-S 2.1.1 Wording revised for technical clarity New guidance ORM-S 2.1.2 Wording revised for technical clarity New guidance ORM-S 2.2 No revision N/A ORM-S 2.2.1 Intentionally open Intentionally open ORM-S 2.2.2 Wording revised (editorial), previously STM 2.2.21 New guidance ORM-S 2.2.3 Consolidated STM 2.2.3 - 2.2.4 and other operational standards New guidance ORM-S 2.2.4 Wording revised for technical clarity, word "subcontracted" replaced by "outsourced" Wording revised for technical clarity ORM-S 2.3 Sub-section title changed to Records System N/A ORM-S 2.3.1 Standard extended New guidance ORM-S 2.3.2 Wording revised for technical clarity New guidance ORM-S 2.3.3 Wording revised for technical clarity New guidance ORM-S 3 Sub-section title changed to Safety and Quality Management N/A ORM-S 3.1 Intentionally open Intentionally open ORM-S 3.2 Intentionally open Intentionally open ORM-S 3.3 Sub-section relocated, now Safety Program N/A ORM-S 3.3.1 Wording revised for technical clarity, previously STM 3.1.1 Guidance extended, AHM reference added ORM-S 3.3.2 Wording revised for technical clarity, previously STM 3.1.2 New guidance ORM-S 3.3.3 New standard New guidance
  • 27. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 9 ORM-S 3.3.4 Intentionally open Intentionally open ORM-S 3.3.5 Intentionally open Intentionally open ORM-S 3.3.6 Intentionally open Intentionally open ORM-S 3.3.7 New standard New guidance ORM-S 3.3.8 Consolidated STM 3.1.3 - 3.1.6 Consolidated guidance of STM 3.1.3 - 3.1.6 ORM-S 3.4 Intentionally open Intentionally open ORM-S 3.5 Sub-section relocated, now Quality Control Program N/A ORM-S 3.5.1 Wording revised for technical clarity, previously STM 3.2.1 New guidance ORM-S 3.5.2 Wording revised for technical clarity, previously STM 3.2.2 New guidance ORM-S 3.5.3 Wording revised for technical clarity, previously STM 3.2.3 N/A ORM-S 3.5.4 Wording revised for technical clarity, previously STM 3.2.4 N/A ORM-S 3.5.5 Wording revised for technical clarity, previously STM 3.2.5 No revision, previously guidance of STM 3.2.5 ORM-S 3.6 Sub-section relocated, now Outsourcing Quality Control Program N/A ORM-S 3.6.1 Wording revised for technical accuracy, previously STM 3.3.1, word "subcontracted" replaced by "outsourced" New guidance ORM-S 3.6.2 Wording revised for technical clarity, previously STM 3.3.2, word "subcontracted" replaced by "outsourced" Guidance extended, previously guidance of STM 3.3.2 ORM-S 3.6.3 New standard N/A ORM-S 3.7 Sub-section relocated, now Product Quality Control N/A ORM-S 3.7.1 Wording revised for technical clarity, previously STM 3.4.1 Guidance extended ORM-S 4 Sub-section title changed to Event Response N/A ORM-S 4.1 Sub-section title changed to Emergency Response Plan N/A ORM-S 4.1.1 Standard extended, wording changed for technical accuracy N/A ORM-S 4.1.3 Wording revised (editorial) New guidance ORM-S 4.1.4 New standard New guidance ORM-S 4.2 No revision N/A ORM-S 4.2.1 Wording revised for technical clarity Wording revised for technical clarity ORM-S 4.2.2 Wording revised (editorial) Wording revised for technical clarity ORM-S 5 Sub-section title changed to Training and N/A
  • 28. ISAGO Standards Manual REV 10 GOSM Ed 2 Rev 0, January 2010 Qualification ORM-S 5.1 Sub-section title changed to Functional Training Plan N/A ORM-S 5.1.1 Wording revised for technical clarity, sub- reference v) load supervisor training relocated to separate standard Wording revised for technical clarity ORM-S 5.1.2 Wording revised for technical clarity, previously STM 5.1.4 N/A ORM-S 5.1.3 Wording revised for technical clarity, previously STM 5.1.1 sub-reference v) New guidance ORM-S 5.1.4 Previously STM 5.1.2 New guidance ORM-S 5.1.5 Previously STM 5.1.3 New guidance ORM-S 5.2 Revised, New Subsection N/A ORM-S 5.2.1 New standard N/A ORM-S 5.2.2 New standard N/A ORM-S 5.2.3 New standard N/A ORM-S 5.2.4 New standard N/A ORM-S 5.3 Sub-section relocated, now Dangerous Goods Training Program N/A ORM-S 5.3.1 Wording revised for technical clarity, standard simplifies, previously STM 5.2.1 New guidance ORM-S 5.3.2 Intentionally open Intentionally open ORM-S 5.3.3 Intentionally open Intentionally open ORM-S 5.3.4 Wording revised for technical clarity, previously STM 5.2.3 N/A ORM-S 5.3.5 Intentionally open Intentionally open ORM-S 5.3.6 Intentionally open Intentionally open ORM-S 5.3.7 Intentionally open Intentionally open ORM-S 5.3.8 Intentionally open Intentionally open ORM-S 5.3.9 Intentionally open Intentionally open ORM-S 5.3.10 Wording revised for technical clarity, previously STM 5.2.2 New guidance ORM-S 5.3.11 Intentionally open Intentionally open ORM-S 5.3.12 New standard N/A ORM-S 5.3.13 New standard N/A ORM-S 5.4 Sub-section relocated, now Airside Safety Training Program N/A ORM-S 5.4.1 Wording revised for technical clarity, previously STM 5.3.1 New guidance ORM-S 5.5 Sub-section relocated, now Airside Driver Training Program N/A ORM-S 5.5.1 Wording revised for technical clarity, previously STM 5.4.1 New guidance
  • 29. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 11 ORM-S 5.6 Sub-section relocated, now GSE Operations Training Program N/A ORM-S 5.6.1 Wording revised for technical clarity, previously STM 5.5.5 New guidance ORM-S 5.7 Intentionally open, duplication Intentionally open ORM-S 5.8 Intentionally open, duplication Intentionally open ORM-S 5.9 Intentionally open, duplication Intentionally open ORM-S 5.10 Intentionally open, duplication Intentionally open ORM-S 5.11 Intentionally open, duplication Intentionally open ORM-S 5.12 Intentionally open, duplication Intentionally open ORM-S 5.13 Sub-section relocated, Aircraft Turnaround Coordinator Training Program N/A ORM-S 5.13.1 Wording revised for technical clarity Wording revised (editorial) ORM-S 6 Sub-section renamed to Security Management N/A ORM-S 6.1 No revision N/A ORM-S 6.1.1 Wording revised for technical clarity Wording revised (editorial) ORM-S 6.1.2 Wording revised for technical clarity, previously STM 6.2.1 Extended, previously guidance of STM 6.2.1 ORM-S 6.1.3 Wording revised for technical clarity, previously STM 6.2.2 No revision, previously guidance of STM 6.2.2 ORM-S 6.2 Sub-section relocated, now Security Threat Management N/A ORM-S 6.2.1 Previously STM 6.4.1, standard simplified Previous STM 6.4.2 ORM-S 6.3 Sub-section relocated, now Contingency Planning N/A ORM-S 6.3.1 Wording revised for technical clarity, previously STM 6.5.1 N/A ORM-S 6.3.2 Wording revised for technical clarity, previously STM 6.6.2 N/A ORM-S 6.4 Sub-section relocated, Security Equipment N/A ORM-S 6.4.1 Wording revised for technical clarity, previously STM 6.3.1 Wording revised (editorial), previous guidance of STM 6.3.1 ORM-S 7 Sub-section renamed to Ground Support Equipment (GSE) Management N/A ORM-S 7.1 New Sub-section N/A ORM-S 7.1.1 Wording revised for technical clarity New guidance ORM-S 7.2 Sub-section relocated, now GSE Maintenance N/A ORM-S 7.2.1 Wording revised for technical clarity, previously STM 7.1.2 New guidance ORM-S 7.2.2 New standard N/A ORM-S 7.3 Sub-section relocated, now GSE Operations N/A
  • 30. ISAGO Standards Manual REV 12 GOSM Ed 2 Rev 0, January 2010 ORM-S 7.3.1 Wording revised for technical clarity, previously STM 7.2.1 New guidance ORM-S 7.3.2 New standard New guidance ORM-S 7.3.3 New standard New guidance ORM-S 7.3.4 New standard New guidance ORM-S 7.3.5 New standard New guidance ORM-S 7.3.6 New standard N/A ORM-S 7.3.7 New standard N/A ORM-S 7.3.8 New standard N/A ORM-S 7.3.9 New standard N/A ORM-S 7.3.10 New standard N/A ORM-S 8 New Sub-section, relocated from BAG 1.4, CGM 1.5 and other operational sections New guidance ORM-S 8.1 New Sub-section, relocated from BAG 1.4, CGM 1.5 and other operational sections New guidance ORM-S 9 Sub-section relocated, now Station Airside Supervision and Safety N/A ORM-S 9.1 Subsection relocated, now Supervision N/A ORM-S 9.1.1 Wording revised for technical clarity, previously STM 8.1.1 Wording revised (editorial), previous guidance of STM 8.1.1 ORM-S 9.1.2 New standard N/A ORM-S 9.2 Sub-section relocated, now Airside Safety Committee N/A ORM-S 9.2.1 Wording revised for technical clarity, previously STM 8.2.1 Wording revised (editorial), previous guidance of STM 8.2.1 ORM-S 9.3 Sub-section relocated, now Airside Fire Safety N/A ORM-S 9.3.1 Wording revised for technical clarity, previously STM 9.1.1 No revision, previous guidance STM 9.1.1 ORM-S 9.4 Sub-section relocated, now Airside Cleanliness N/A ORM-S 9.4.1 No revision, previous STM 9.2.1 No revision, previous guidance of STM 9.2.1 ORM-S 9.4.2 Previously should provision now shall, wording revised for technical clarity, previously STM 9.2.2 No revision, previous guidance of STM 9.2.2 ORM-S 9.5 Sub-section relocated, now Airside Severe Weather Plan N/A ORM-S 9.5.1 Wording revised for technical accuracy, previously STM 9.3.1 No revision, previous guidance of STM 9.3.1 ORM-S 9.6 Sub-section relocated, now Passenger Safety N/A ORM-S 9.6.1 Wording revised (editorial), previously STM 9.4.1 No revision, previous guidance of STM 9.4.1
  • 31. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 13 ORM-S 9.7 Sub-section relocated, now Personnel Safety N/A ORM-S 9.7.1 Wording revised (editorial), previously STM 9.5.1 No revision, previous guidance of STM 9.5.1 ORM-S 9.8 New Sub-section N/A ORM-S 9.8.1 No revision, previous BAG 1.1.2 Previous guidance of BAG 1.1.2, ITRM reference added ORM-S 10 No revision N/A ORM-S 10.1 New Sub-section N/A ORM-S 10.1.1 Standard extended Wording revised (editorial) Changes to GOSM Section 2 (STM to LOD) Area Changed Description of GOSARP Change Description of GM Change General Name is changed from STM to LOD (see explanation in Highlights). Wording was revised (editorial due to conversion to International English). Applicability Statement Wording revised for technical clarity, definition of scope. LOD 1 No revision N/A LOD 1.1 No revision N/A LOD 1.1.1 Wording revised for technical clarity Wording revised for technical clarity LOD 1.1.2 No revision N/A LOD 1.1.3 Intentionally open: DGR accessibility now addressed in ORM-S, HS 2.2.3 Intentionally open LOD 1.1.4 Wording revised for technical clarity N/A LOD 1.1.5 Wording revised for technical clarity N/A LOD 1.1.6 -1.1.7 Intentionally open Intentionally open LOD 1.1.8 Wording revised for technical clarity No revision LOD 1.1.9 Wording revised for technical clarity Wording revised for technical clarity LOD 1.1.10 Number added, previously LOD 1.3.2 Guidance previously from LOD 1.3.2 LOD 1.2 Renumbered, previously 1.3 N/A LOD 1.2.1 Wording revised for technical clarity, simplification, previously partly covered by LOD 1.3.3 New guidance LOD 1.2.2 - 1.2.10 Intentionally open Intentionally open LOD 1.3 Wording revised for technical clarity, renumbered, previously 1.2 N/A LOD 1.3.1 Wording revised for technical clarity, consolidated LOD 1.2.1 and 1.2.2 New guidance, partly consolidated guidance to LOD 1.2.1 and 1.2.2 LOD 1.3.2 Intentionally open Intentionally open LOD 1.3.3 Wording revised for technical clarity, renumbered, previously LOD 1.2.3 and guidance to LOD 1.2.3 Wording revised for technical clarity, previously guidance of LOD 1.2.3
  • 32. ISAGO Standards Manual REV 14 GOSM Ed 2 Rev 0, January 2010 LOD 1.3.4 Wording revised for technical clarity, simplification, wording of standard moved to guidance material New guidance, previously wording of standard LOD 1.2.4 LOD 1.3.5 Previously LOD 1.2.5 New guidance, new AHM reference LOD 1.3.6 Previously LOD 1.2.6 Previously guidance to LOD 1.2.6 LOD 1.3.7-1.3.8 Intentionally open Intentionally open LOD 1.3.9 Wording revised for technical clarity, previously LOD 1.2.9 Wording revised for technical clarity LOD 1.3.10 Previously standard LOD 1.2.10 Previously guidance to LOD 1.2.10 LOD 1.4 No revision No revision LOD 1.4.1 Wording revised for technical clarity Wording revised for technical clarity, guidance linked to HDL 2.1.5 LOD 1.4.2 Wording revised for technical clarity No revision LOD 1.4.3 No revision No revision LOD 1.5 Wording revised for technical accuracy N/A LOD 1.5.1 Wording revised for technical clarity Wording revised for technical clarity LOD 1.6 No revision N/A LOD 1.6.1 Wording revised for technical clarity Wording revised for technical clarity LOD 1.6.2 Wording revised for technical clarity, simplification Wording revised for technical accuracy, new AHM reference LOD 1.6.3 No revision No revision LOD 1.6.4 Intentionally open Intentionally open LOD 1.6.5 No revision Wording revised for technical accuracy LOD 1.7 No revision N/A LOD 1.7.1 No revision Wording revised for technical accuracy LOD 1.7.2 Previously shall requirement, now should No revision LOD 1.8 No revision N/A LOD 1.8.1 Intentionally open Intentionally open LOD 1.8.2 No revision No revision LOD 1.8.3 No revision Wording revised for technical clarity LOD 1.8.4 Wording revised for technical accuracy New guidance LOD 1.8.5 No revision No revision LOD 1.8.6 New standard New guidance
  • 33. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 15 Changes to GOSM Section 3 (LOD to PAX) Area Changed Description of GOSARP Change Description of GM Change General Name is changed from LOD to PAX (see explanation in Highlights). Wording was revised (editorial due to conversion to International English). Applicability Statement Wording revised for technical clarity, definition of scope. PAX 1 No revision N/A PAX 1.1 No revision N/A PAX 1.1.1 No revision Wording revised for technical clarity PAX 1.2 No revision N/A PAX 1.2.1 No revision Wording revised (editorial) PAX 1.2.2 Wording revised for technical clarity No revision PAX 1.2.3 No revision No revision PAX 1.2.4 Wording revised for technical clarity Wording revised for technical clarity PAX 1.2.5 Wording revised for technical accuracy Wording revised for technical accuracy PAX 1.2.6 Wording revised for technical accuracy, consolidated PAX 1.2.6 and 1.2.8 Wording revised for technical clarity, partly consolidated guidance of PAX 1.2.6 and 1.2.8 PAX 1.2.7- 1.2.8 Intentionally open Intentionally open PAX 1.2.9 Wording revised for technical clarity Wording revised for technical clarity PAX 1.3 No revision N/A PAX 1.3.1 Intentionally open Intentionally open PAX 1.3.2 Wording revised for technical clarity, simplification New guidance PAX 1.3.3 Wording revised for technical clarity No revision PAX 1.4 No revision N/A PAX 1.4.1 Wording revised for technical clarity Wording revised for technical clarity PAX 1.4.2 No revision No revision PAX 1.4.3 Intentionally open Intentionally open PAX 1.4.4 Consolidated PAX 1.4.4 and 1.4.5 No revision PAX 1.4.5 Consolidated PAX 1.4.5 and 1.4.6 No revision PAX 1.5 No revision N/A PAX 1.5.1 No revision No revision PAX 1.5.2 Wording revised (editorial), correct standard reference number added No revision PAX 1.5.3 No revision No revision PAX 1.6 No revision N/A PAX 1.6.1 Previously PAX 1.6.3 New guidance, ICAO Annex 17 PAX 1.6.2 Consolidated PAX 1.6.7, 1.6.1 and New guidance
  • 34. ISAGO Standards Manual REV 16 GOSM Ed 2 Rev 0, January 2010 1.6.2, simplification PAX 1.6.3 New standard, covers UM handling N/A PAX 1.6.4 Intentionally open Intentionally open PAX 1.6.5 Wording revised for technical clarity, Incapacitated Passenger added Wording revised to cover PRM and Incapacitated Passenger PAX 1.6.6 Wording revised for technical accuracy Wording revised (editorial) PAX 1.7. Intentionally open Intentionally open PAX 1.8 Relocated, see HDL Sub-section 1.2 Relocated with standard PAX 1.9 Relocated, see HDL Sub-section 1.4 Relocated with standard Changes to ISM Section 4 (PAX to BAG) Area Changed Description of GOSARP Change Description of GM Change General Name is changed from PAX to BAG (see explanation in Highlights). Wording was revised (editorial due to conversion to International English). Applicability Statement Wording revised for technical clarity, definition of scope. BAG 1 No revision N/A BAG 1.1 No revision N/A BAG 1.1.1 Wording revised for technical accuracy Wording revised for technical accuracy BAG 1.1.2 Intentionally open Intentionally open BAG 1.1.3 Converted to conditional provision Guidance extended, reference to AHM added BAG 1.1.4 Wording revised (editorial) No revision BAG 1.1.5 Wording revised (editorial) No revision BAG 1.2 No revision N/A BAG 1.2.1 Wording revised for technical accuracy No revision BAG 1.2.2 Wording revised for technical accuracy Wording revised for technical clarity, AHM reference eliminated BAG 1.2.3 Wording revised (editorial) No revision BAG 1.3 No revision N/A BAG 1.3.1 Wording revised (editorial) Guidance extended BAG 1.3.2 No revision Wording revised (editorial) BAG 1.3.3 Wording revised (editorial), correct standard reference number added No revision BAG 1.3.4 No revision Guidance extended BAG 1.3.5 No revision Wording revised (editorial)
  • 35. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 17 BAG 1.3.6 No revision Wording revised (editorial) BAG 1.3.7 Wording revised (editorial) No revision BAG 1.3.8 Intentionally open Intentionally open BAG 1.3.9 Intentionally open Intentionally open BAG 1.3.10 Intentionally open Intentionally open BAG 1.4 Relocated, please see ORM-HS or ORM-S Sub-section 8 Relocated, please guidance of ORM-HS or ORM-S Sub-section 8 Changes to GOSM Section 5 (BAG to HDL) Area Changed Description of GOSARP Change Description of GM Change General Name is changed from BAG to HDL (see explanation in Highlights). Wording was revised (editorial due to conversion to International English). Applicability Statement Wording revised for technical clarity, definition of scope HDL 1 No revision N/A HDL 1.1 No revision N/A HDL 1.1.1 Wording revised for technical accuracy Wording revised for technical accuracy, AHM reference eliminated HDL 1.2 Wording revised for technical clarity N/A HDL 1.2.1 Wording revised for technical accuracy Guidance extended, AHM reference added HDL 1.2.2 Wording revised for technical clarity, OMS reference eliminated Guidance simplified HDL 1.2.3 Intentionally open Intentionally open HDL 1.2.4 Wording revised (editorial) Guidance extended, added wording from HDL 1.2.3 HDL 1.2.5 Wording revised for technical clarity No revision HDL 1.2.6 Wording revised, standard simplified Wording revised for technical accuracy, added wording from HDL 1.3.22 HDL 1.2.7 Wording revised, standard simplified and previously to HDL 1.3.22 Wording revised for technical clarity, guidance extended HDL 1.3 Wording revised (editorial) N/A HDL 1.3.1 Wording revised for technical accuracy Wording revised (editorial) HDL 1.3.2 Consolidated HDL 1.3.2 and 1.3.3 Consolidated previous guidance of HDL 1.3.2 and 1.3.3., guidance extended HDL 1.3.3 Intentionally open Intentionally open HDL 1.3.4 No revision No revision HDL 1.3.5 No revision Wording revised (editorial) HDL 1.3.6 No revision No revision HDL 1.3.7 Intentionally open Intentionally open
  • 36. ISAGO Standards Manual REV 18 GOSM Ed 2 Rev 0, January 2010 HDL 1.3.8 Intentionally open Intentionally open HDL 1.3.9 Intentionally open Intentionally open HDL 1.3.10 Wording revised for technical accuracy AHM reference added HDL 1.3.11 Intentionally open Intentionally open HDL 1.3.12 No revision No revision HDL 1.3.13 Consolidated HDL 1.3.13 and 1.3.14 and partly 1.3.20 Consolidated previous guidance of HDL 1.3.13 and 1.3.14 and partly 1.3.20 HDL 1.3.15 No revision No revision HDL 1.3.16 No revision No revision HDL 1.3.17 No revision No revision HDL 1.3.18 Wording revised for technical accuracy AHM reference added HDL 1.3.19 Intentionally open Intentionally open HDL 1.3.20 Intentionally open, previously HDL 1.3.13 Intentionally open HDL 1.3.21 No revision No revision HDL 1.3.22 No revision, previously HDL 1.2.7 New guidance, AHM reference added HDL 1.4 Wording revised for technical clarity N/A HDL 1.4.1 Wording revised for technical accuracy AHM reference added HDL 1.4.2 No revision Wording revised (editorial) HDL 1.4.3 Wording revised for technical accuracy New guidance, AHM reference added HDL 1.4.4 Wording revised for technical accuracy No revision HDL 1.4.5 No revision No revision HDL 1.4.6 No revision No revision HDL 1.4.7 No revision No revision HDL 1.4.8 Wording revised for technical accuracy Wording revised for technical accuracy HDL 1.4.9 Wording revised for technical accuracy Wording revised (editorial) HDL 1.4.10 No revision No revision HDL 1.5 ( * ) Note eliminated N/A HDL 1.5.1 No revision No revision HDL 1.5.2 Converted to conditional provision New guidance, AHM reference added HDL 1.5.3 Converted to conditional provision New guidance, AHM reference added HDL 1.5.4 Converted to conditional provision No revision HDL 1.5.5 Converted to conditional provision No revision HDL 1.6 No revision N/A HDL 1.6.1 Intentionally open, standard Intentionally open
  • 37. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 19 eliminated HDL 1.6.2 Wording revised for technical clarity, simplification No revision HDL 1.6.3 Converted to conditional provision, simplification No revision HDL 1.6.4 Converted to conditional provision, wording changed for technical clarity Guidance extended HDL 1.6.5 Converted to conditional provision, wording changed for technical clarity Guidance extended HDL 1.6.6 Converted to conditional provision, wording changed for technical clarity Guidance extended HDL 1.7 Relocated, see ORM-HS or ORM-S Sub-section 8 Relocated with standards HDL 2 No revision N/A HDL 2.1.1 Consolidated HDL 2.1.2 and 2.2.2, wording revised for technical accuracy Wording revised for technical accuracy HDL 2.1.2 Previously HDL 2.1.1, wording revised for technical accuracy New guidance, AHM reference added HDL 2.1.3 No revision N/A HDL 2.1.4 Previously HDL 2.5.3 Previously HDL 2.5.3 guidance, AHM reference added HDL 2.1.5 Previously HDL 2.1.4, standard extended for technical accuracy Guidance extended HDL 2.1.6 Previously HDL 2.1.5, wording revised for technical clarity Wording revised (editorial) HDL 2.2 No revision N/A HDL 2.2.1 No revision No revision HDL 2.2.2 Intentionally open Intentionally open HDL 2.2.3 No revision No revision HDL 2.3 No revision N/A HDL 2.3.1 Wording revised (editorial) AHM reference eliminated HDL 2.3.2 Wording revised for technical clarity No revision HDL 2.3.3 No revision No revision HDL 2.3.4 Wording revised (editorial) Guidance extended, DGR reference added HDL 2.3.5 Intentionally open, standard eliminated Intentionally open HDL 2.3.6 Consolidated HDL 2.3.6 and 2.3.7, wording revised for technical accuracy DGR reference added HDL 2.4 No revision N/A HDL 2.4.1 Wording revised (editorial) No revision HDL 2.4.2 No revision No revision
  • 38. ISAGO Standards Manual REV 20 GOSM Ed 2 Rev 0, January 2010 HDL 2.4.3 No revision No revision HDL 2.5 Aircraft Equipment replaced by In- plane Loading N/A HDL 2.5.1 Wording revised (editorial) New guidance HDL 2.5.2 Intentionally open, standard eliminated Intentionally open HDL 2.5.3 Intentionally open, previously HDL 2.1.4 Intentionally open HDL 2.5.4 Consolidated HDL 2.5.4 and 2.5.5 Consolidated guidance of HDL 2.5.4 & 2.5.5 Changes to GOSM Section 6 (HDL to AGM) Area Changed Description of GOSARP Change Description of GM Change General Name is changed from HDL to AGM (see explanation in Highlights). Wording was revised (editorial due to conversion to International English). Applicability Statement Wording revised for technical clarity, definition of scope AGM 1 No revision N/A AGM 1.1 No revision N/A AGM 1.1.1 No revision Wording revised (editorial) AGM 1.1.2 No revision No revision AGM 1.1.3 Wording revised, sub reference i) added Guidance extended AGM 1.1.4 No revision Wording revised (editorial) AGM 1.1.5 No revision No revision AGM 1.1.6 Previously should requirement, now shall No revision AGM 1,2 Wording revised (editorial) N/A AGM 1.2.1 Wording revised for technical clarity Wording revised (editorial) AGM 1.3 Wording revised (editorial) N/A AGM 1.3.1 Wording revised for technical clarity Wording revised (editorial) AGM 1.4 Wording revised (editorial) N/A AGM 1.4.1 Wording revised for technical clarity Wording revised (editorial) AGM 1.4.2 No revision Wording revised for technical clarity AGM 1.5 Wording revised (editorial) N/A AGM 1.5.1 No revision Wording revised (editorial) AGM 1.5.2 Wording revised for technical clarity Wording revised for technical clarity AGM 1.6 Wording revised (editorial) AGM 1.6.1 Wording revised for technical accuracy Wording revised (editorial)
  • 39. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 21 AGM 1.6.2 No revision No revision AGM 1.6.3 Standard simplified, wording of standard relocated to guidance material Extended guidance AGM 1.6.4 Intentionally open Intentionally open AGM 1.6.5 Intentionally open, standard eliminated Intentionally open AGM 1.6.6 No revision No revision AGM 2 Wording revised (editorial) N/A AGM 2.1 No revision N/A AGM 2.1.1 Wording revised for technical clarity Wording revised (editorial) AGM 2.1.2 No revision Guidance extended AGM 2.1.3 No revision AHM reference added AGM 2.1.4 No revision AHM reference added AGM 2.1.5 No revision No revision AGM 2.1.6 Converted to conditional provision, wording revised for technical accuracy, standard previously guidance Guidance extended, previously wording of AGM 2.1.6 AGM 2.1.7 No revision No revision AGM 2.1.8 Wording revised for technical clarity AHM reference added AGM 2.1.9 Intentionally open Intentionally open AGM 2.1.10 Intentionally open Intentionally open AGM 2.1.11 Intentionally open Intentionally open AGM 2.1.12 No revision AHM reference added AGM 2.1.13 Wording revised for technical clarity New guidance AGM 2.1.14 No revision No revision AGM 2.1.15 No revision AHM reference added AGM 2.1.16 Intentionally open Intentionally open AGM 2.1.17 Intentionally open Intentionally open AGM 2.1.18 Intentionally open Intentionally open AGM 2.1.19 Intentionally open Intentionally open AGM 2.1.20 No revision AHM reference added AGM 2.1.21 No revision AHM reference added AGM 2.1.22 Consolidated AGM 2.1.22-23 and 2.1.25 Consolidated guidance to AGM 2.1.22-23 and 2.1.25 AGM 2.1.23 Intentionally open, previously AGM 2.1.22 Intentionally open AGM 2.1.24 No revision No revision AGM 2.1.25 Intentionally open, previously AGM 2.1.22 Intentionally open AGM 2.1.26 No revision AHM reference added
  • 40. ISAGO Standards Manual REV 22 GOSM Ed 2 Rev 0, January 2010 AGM 2.1.27 No revision No revision AGM 2.1.28 Previously AGM 2.1.39 Guidance extended, Previously guidance of AGM 2.1.39, AGM 2.1.29 Previously AGM 2.1.28 AHM reference added AGM 2.1.30 Intentionally open Intentionally open AGM 2.1.31 Intentionally open Intentionally open AGM 2.1.32 Intentionally open Intentionally open AGM 2.1.33 Sub reference iv) and v) eliminated No revision AGM 2.1.34 No revision AHM reference added AGM 2.1.35 No revision AHM reference added AGM 2.1.36 No revision AHM reference added AGM 2.1.37 Wording revised for technical clarity AHM reference added AGM 2.1.38 No revision AHM reference added AGM 3 Wording revised (editorial) N/A AGM 3.1 No revision N/A AGM 3.1.1 No revision No revision AGM 3.1.2 No revision No revision AGM 3.1.3 No revision No revision AGM 3.1.4 No revision No revision AGM 3.1.5 No revision No revision AGM 3.1.6 No revision No revision AGM 4 Wording revised (editorial) N/A AGM 4.1 No N/A AGM 4.1.1 No revision No revision AGM 4.1.2 No revision No revision AGM 4.1.3 No revision No revision AGM 4.1.4 No revision Guidance extended AGM 4.1.5 No revision No revision AGM 4.1.6 No revision AHM reference added
  • 41. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 23 Changes to GOSM Section 7 (AGM to CGM) Area Changed Description of GOSARP Change Description of GM Change General Name is changed from AGM to CGM (see explanation in Highlights). Wording was revised (editorial due to conversion to International English). Applicability Statement Wording revised for technical clarity, definition of scope CGM 1 No revision N/A CGM 1.1 No revision N/A CGM 1.1.1 No revision New guidance CGM 1.1.2 Intentionally open, standard relocated to ORM Intentionally open CGM 1.1.3 Intentionally open, standard relocated to ORM Intentionally open CGM 1.1.4 Wording revised for technical accuracy, consolidated CGM 1.1.4 and 1.1.5 Wording revised for technical clarity, guidance for interline cargo requirements were added CGM 1.1.5 New standard New guidance CGM1.1.6 Wording revised for technical accuracy, converted to conditional provision Wording revised for technical clarity, AHM reference added CGM 1.1.7 Wording revised for technical accuracy, summarized cargo handling facilities Wording revised for technical clarity, defined special cargo CGM 1.2 No revision N/A CGM 1.2.1 Wording revised for technical accuracy, consolidated CGM 1.2.1- 1.2.4 Wording revised for technical accuracy, combined guidance for 1.2.1-1.2.4 CGM 1.2.2 Intentionally open Intentionally open CGM 1.2.3 New standard New guidance CGM 1.2.4 New standard New guidance CGM 1.2.5 Wording revised for technical clarity No revision CGM 1.2.6 No revision New guidance CGM 1.2.7 Intentionally open, standard eliminated Intentionally open CGM 1.2.7 Intentionally open Intentionally open CGM 1.2.8 Wording revised for technical accuracy New guidance, reference to DGR Section 9 CGM 1.2.9 No revision Wording revised for technical clarity, reference given to entire DGR Section 9 CGM 1.2.10 Intentionally open Intentionally open CGM 1.2.11 No revision Wording revised for technical clarity, added DGR Section 9
  • 42. ISAGO Standards Manual REV 24 GOSM Ed 2 Rev 0, January 2010 CGM 1.2.12 Wording revised for technical accuracy, included procedures for cargo to be loaded in a Class C aircraft cargo compartment New guidance, Definition of Cargo Compartment Classifications and reference to DGR Section 9 CGM 1.2.13 Wording revised for technical accuracy N/A CGM 1.3 No revision N/A CGM 1.3.1 Wording revised for technical clarity No revision CGM 1.3.2 No revision No revision CGM 1.3.3 Wording revised for technical clarity Wording revised for technical accuracy, cited examples of time- and temperature- sensitive goods, Additional guidance to include mandate of local authorities CGM 1.3.4 Previously a should requirement, now shall No revision CGM 1.4 No revision N/A CGM 1.4.1 Wording revised for technical clarity, eliminated examples of special cargo Wording revised for technical accuracy, defined special cargo, specific reference to AHM 333 CGM 1.5 Relocated, please see ORM-HS or ORM-S Sub-section 8 Relocated, please guidance of ORM-HS or ORM-S Sub-section 8 CGM 2 No revision N/A CGM 2.1 No revision N/A CGM 2.1.1 Wording revised for technical accuracy New guidance CGM 2.1.2 Intentionally open Intentionally open CGM 2.1.3 Wording revised for technical clarity New guidance CGM 2.2 No revision N/A CGM 2.2.1 Revised for technical clarity Wording revised for technical accuracy, included reference to ITRM for the definitions of Regulated Agent and Known Shipper, Generalized reference to ICAO Annex 17 CGM 2.2.2 No revision No revision CGM 2.2.3 No revision No revision CGM 2.2.4 No revision Wording revised for technical accuracy, generalized reference to ICAO Annex 17 CGM 2.2.5 Wording revised for technical accuracy No revision CGM 2.2.6 No revision Eliminated reference to Glossary for definitions of Regulated Agent and known Shipper CGM 2.2.7- 2.2.9 Intentionally open Intentionally open CGM 2.2.10 Wording revised (editorial) No revision
  • 43. Revisions Highlights GOSM Ed 2 Rev 0, January 2010 REV 25 CGM 2.2.11 No revision No revision CGM 2.2.12 No revision No revision CGM 2.2.13 No revision No revision CGM 2.2.6 No revision Eliminated reference to Glossary for definitions of Regulated Agent and known Shipper CGM 2.2.7- 2.2.9 Intentionally open Intentionally open CGM 2.2.10 Wording revised (editorial) No revision CGM 2.2.11 No revision No revision CGM 2.2.12 No revision No revision CGM 2.2.13 No revision No revision Changes to GOSM Section 8 (Eliminated) Area Changed Description of GOSARP Change Description of GM Change General Section 8 is eliminated (see explanation in Highlights).
  • 44.
  • 45. GOSM Ed 2 Rev 0, January 2010 FWD 1 FOREWORD The IATA Safety Audit of Ground Operations (ISAGO) program is an internationally recognized and accepted system for assessing the operational management and control systems of an organization that provides ground handling services for airlines (the “Provider”). ISAGO is based on industry-proven quality audit principles and structured to ensure a standardized audit with consistent results. The technical content of the ISAGO Standards and Recommended Practices (GOSARPs) contained in this manual is under continual review and maintenance by task forces, each comprising a membership of operational, safety, security and quality experts from airlines, regulatory authorities and various other industry entities associated with operational audit. Special care is taken to ensure a regionally diverse membership of each task force. Over the long term, IATA will continually review and update the content of this manual to ensure material is up-to-date and meets the needs of the industry. Your comments are welcome… Only the readers and users of this GOSM can tell us if it meets their needs and expectations. Your comments on any aspect of this manual – content, format, style or other – are solicited and may be addressed to: isago@iata.org
  • 46. ISAGO Standards Manual FWD 2 GOSM Ed 2 Rev 0, January 2010 INTENTIONALLY LEFT BLANK
  • 47. GOSM Ed 2 Rev 0, January 2010 APP 1 APPLICABILITY The ISAGO Standards and Recommended Practices contained in this ISAGO Standards Manual (GOSM) are used as the basis for an assessment (the “Audit”) of a provider conducted under the ISAGO Program.
  • 48. ISAGO Standards Manual APP 2 GOSM Ed 2 Rev 0, January 2010 INTENTIONALLY LEFT BLANKINTENTIONALLY LEFT BLANK ISAGO Standards Manual APP 2 GOSM Ed 2 Rev 0, January 2010
  • 49. Standards and Recommended Practices GOSM Ed 2 Rev 0, February 2010 INT 1 INTRODUCTION 1 Purpose The ISAGO Standards Manual (GOSM) is published in order to provide the operational standards, recommended practices and associated guidance material necessary for the Audit of a ground service provider (hereinafter the “Provider”). The GOSM may also be used as a guide by any provider desiring to structure its management and operational control systems to be in conformity with the latest industry operational practices. The GOSM is the sole source of assessment criteria utilized by ISAGO auditors when conducting an Audit. 2 Structure The GOSM consists of seven sections as follows: Section 1 → Organization and Management (OMR-H, ORM-HS, ORM-S); Section 2 → Load Control (LOD); Section 3 → Passenger Handling (PAX); Section 4 → Baggage Handling (BAG); Section 5 → Aircraft Handling and Loading (HDL); Section 6 → Aircraft Ground Movement (AGM); Section 7 → Cargo and Mail Handling (CGM). Each section has an associated 3-letter identifier (in parentheses above). The reference code for every standard or recommended practice within a section will include the specific identifier for that section (e.g., LOD 1.1.1). 3 ISAGO Standards and Recommended Practices (GOSARPs) The Standards and Recommended Practices contained in this manual have been developed solely as the basis for the Audit under the ISAGO program. GOSARPs are not regulations. Standards ISAGO Standards are specified systems, policies, programs, processes, procedures, plans, sets of measures, facilities, components, types of equipment or any other aspects of ground operations under the scope of ISAGO that are considered an operational necessity, and with which a provider will be expected to be in conformity at the conclusion of the Audit. Standards always contain the word “shall” (e.g., “The Provider shall have a process…”) in order to denote a requirement. During an Audit, determination of nonconformity with specifications contained in an ISAGO Standard results in a Finding, which in turn results in the generation of a Corrective Action Report (CAR) by the Audit Team that conducted the Audit. To close a Finding, a provider will be required to implement corrective action that will be verified by the Audit Team. Recommended Practices ISAGO Recommended Practices are specified systems, policies, programs, processes, procedures, plans, sets of measures, facilities, components, types of equipment or any other aspects of ground operations under the audit scope of ISAGO that are considered operationally desirable, but conformity is optional by a provider. Recommended Practices always contain the italicized word “should” (e.g., “The Provider should have a policy…”) to denote optional conformity.
  • 50. ISAGO Standards Manual INT 2 GOSM Ed 2 Rev 0, February 2010 During an Audit, a determination of nonconformity with specifications contained in an ISAGO Recommended Practice results in an Observation, which in turn results in the generation of a CAR by the Audit Team. A Provider is not obliged to respond to an observation with corrective action. However, if a provider chooses to close an Observation, it will require the implementation of corrective action exactly as is required to close a Finding. Conditional Provision Certain ISAGO Standards and Recommended Practices are only applicable to a provider when that provider meets specific and clearly stated operational condition(s). The specific condition(s) is (are) always stated at the very beginning of the provision following the phrase, “If the Provider…” When assessing a provider against a conditional provision, the Auditor will first determine if the provider meets the stated operational condition(s). If the provider meets the condition(s), that provision is applicable to the provider and must be assessed for conformity. If the provider does not meet the condition, the provision is not applicable to that provider and the provision will be recorded on the ISAGO Checklist as N/A. Symbols A (GM) in bold text immediately following a provision indicates the existence of associated guidance material for that provision. 4 Guidance Material (GM) Guidance material is informational in nature and supplements or clarifies the meaning or intent of specifications contained in either an ISAGO Standard or Recommended Practice. GOSARPs that are self-explanatory do not have guidance material. Guidance material is designed to ensure a common interpretation of specifications in GOSARPs and provides additional detail that assists a provider to understand what is required in order to achieve conformity. Where applicable, guidance material also presents examples of alternative means of achieving conformity. Guidance material is found immediately below the Standard or Recommended Practice, and is preceded by the bold sub-heading “Guidance.” 5 Operational Audit During an Audit, a provider is assessed against the ISAGO Standards and Recommended Practices contained in this manual. To determine conformity with any standard or recommended practice, the ISAGO Auditor will assess the degree to which specifications are documented and implemented by the provider. In making such an assessment, the following guidance is applicable. Documented Documented shall mean any specification(s) in GOSARPs is (are) published and accurately represented in a controlled document. A controlled document is subject to processes that provide for positive control of content, revision, publication, distribution, availability and retention. Implemented Implemented shall mean any specification(s) in GOSARPs is (are) established, activated, integrated, incorporated, deployed, installed, maintained and/or made available, as part of the operational system, and is (are) monitored and evaluated, as necessary, for continued effectiveness. The requirement for specifications to be documented and implemented by a provider is inherent in GOSARPs unless stated otherwise.
  • 51. Standards and Recommended Practices GOSM Ed 2 Rev 0, February 2010 INT 3 Active Implementation Certain ISAGO Standards may be designated as eligible for the application of Active Implementation, which is a concept that permits a provider to be in conformity with a standard based on a demonstration of active and real progress toward completion of an acceptable Implementation Action Plan (IAP). An acceptable IAP defines and maps out the satisfaction of all requirements for a provider to achieve conformity with the designated ISAGO Standard. As a minimum, an acceptable IAP shall specify: a detailed schedule of all work or activities necessary to complete the IAP; all equipment, components, material or other physical resources necessary to complete the IAP; a series of milestone dates against which progress toward completion of the plan can be measured; a date when the plan is projected to be completed. Designation of any ISAGO Standard for the application of Active Implementation will always be predicated on an up-front risk analysis that indicates application of AI would not pose an unacceptable safety risk. Additionally, such designation may include prerequisite conditions that must be satisfied by a provider in order to be eligible for AI. An ISAGO Standard that has been designated for application of AI will be clearly identified in this manual, along with prerequisite conditions, if any. To conform to a standard based on Active Implementation, a provider must be able to furnish evidence to the Auditor that execution of an acceptable IAP is underway and material or physical progress toward completion of the plan is consistent with the planned schedule, as measured against published milestones. If applicable, a provider must also demonstrate satisfaction of any associated prerequisite conditions. A provider that furnishes only an IAP without other demonstrable evidence of having materially or physically begun execution of the plan does not meet the criteria for conformity based on Active Implementation. The fact that a provider has achieved conformity with a designated ISAGO provision based on Active Implementation will be clearly indicated and detailed in the ISAGO Audit Report. Outsourced Functions Where a provider has outsource operational functions specified in ISAGO provisions to other service providers, conformity with those provisions will be based on evidence provided by the provider that demonstrates acceptable processes are in place (i.e., documented and implemented) for monitoring such external service provider to ensure fulfillment of all requirements affecting the safety and security of ground operations. Auditing is recommended as an effective method for such monitoring of external service provider. 6 ISAGO Documentation System The GOSM is used in association with the following related manuals: IATA Technical Reference Manual for Audit Programs (ITRM); ISAGO Program Manual (GOPM); ISAGO Audit Handbook (GOAH). The ITRM, GOPM, GOAH and GOSM comprise the ISAGO documentation system. 7 English Language English is the official language of the ISAGO Program; documents comprising the ISAGO Documentation System are written in English. The GOPM requires Auditors to ensure the English language version of this GOSM and/or ISAGO Checklists is always used as the basis for a final determination of conformity or nonconformity
  • 52. ISAGO Standards Manual INT 4 GOSM Ed 2 Rev 0, February 2010 with GOSARPs during the conduct of an Audit. Versions of the GOSM or ISAGO Checklists that have been translated into another language are subject to misinterpretation; therefore, any translated ISAGO document is considered an unofficial reference. 8 Manual Revisions IATA will publish revisions to this GOSM to ensure the content remains current and meets the needs of the ISAGO Program. A revision to the GOSM (except temporary revisions) will always result in a new version of the manual. The version is specified by edition number and revision number (e.g. Second Edition, Revision 0) and date, and is depicted on the cover page of the manual and at the bottom of each individual page. The issue date and effective date are indicated in the record of revisions section of the GOSM. Temporary revisions may be issued in order to meet urgent needs. A temporary revision will not be included in the body of the GOSM, and will be accompanied by specific instructions as to applicability. 9 Conflicting Information Manuals within the ISAGO documentation system are not revised concurrently, thus creating the possibility of conflicting information in different manuals. In the case of conflicting information in different ISAGO manuals, the information contained in the manual with the most recent revision date can be assumed to be valid. 10 Definitions Refer to the IATA Technical Reference Manual for Audit Programs (ITRM) for the definitions of technical terms and the meaning of abbreviations and acronyms. Definitions associated with terms specific to the ISAGO Program are located in the GOPM. 11 ISAGO Documents and Forms ISAGO documents and forms are referenced in this manual and are available on the ISAGO website at the following internet address: http://www.iata.org/isago. 12 Authority The ISAGO Program operates under the authority of the IATA Operations Committee (OPC) with reference to the Board of Governors of IATA.
  • 53. Standards and Recommended Practices GOSM Ed 2 Rev 0, February 2010 I ISAGO STANDARDS AND RECOMMENDED PRACTICES SECTION 1 → ORGANIZATION AND MANAGEMENT (ORM-H, ORM-HS, ORM-S) SECTION 2 → LOAD CONTROL (LOD) SECTION 3 → PASSENGER HANDLING (PAX) SECTION 4 → BAGGAGE HANDLING (BAG) SECTION 5 → AIRCRAFT HANDLING AND LOADING (HDL) SECTION 6 → AIRCRAFT GROUND MOVEMENT (AGM) SECTION 7 → CARGO AND MAIL HANDLING (CGM)
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  • 55. GOSM Ed 2 Rev 0, January 2010 ORM-H 1 SECTION 1 – ORGANIZATION AND MANAGEMENT (ORM-H) Applicability Section 1 addresses the organization and management of a ground services provider (hereinafter the “Provider”), and provides specifications for the systems, policies, programs, procedures and manuals necessary to ensure control of ground operations at all stations. This section (ORM-H) is utilized when only a headquarters is audited. The Auditor will determine individual provisions not applicable to a specific Provider. General Guidance Definitions of technical terms used in this section, as well as the meaning of abbreviations and acronyms, are found in the IATA Technical Reference Manual for Audit Programs (ITRM). 1 Management and Control 1.1 Organization and Accountability ORM-H 1.1.1 The Provider shall have a management system that ensures: i) Policies, systems, programs, processes, procedures and/or plans of the Provider are administered and/or implemented throughout the organization; ii) Ground operations at all locations are supervised and controlled; iii) All operations are conducted in accordance with applicable regulations and requirements of the customer airline(s). (GM) Guidance Refer to theATA Technical Reference Manual for Audit Programs (ITRM) for the definition of Provider. A management system is documented in controlled company media at both the corporate and operational levels. Manuals or controlled electronic media are acceptable means of documenting the management system. Documentation provides a comprehensive description of the scope, structure and functionality of the management system, and depicts lines of accountability throughout the organization, as well as authorities, duties, responsibilities and the interrelation of functions and activities within the system. Acceptable means of documentation include, but are not limited to, organization charts (organigrams), job descriptions and other descriptive written material that defines and clearly delineates the management system. Documentation also reflects a functional continuity within the management system, which ensures the entire organization works as a system and not as a group of independent or fragmented units (i.e., silo effect). An effective management system is fully implemented and functional with a clear consistency and unity of purpose between corporate management and management in the operational areas. The management system ensures compliance with internal standards and the applicable regulations of all states where operations are conducted. ORM-H 1.1.2 The Provider shall ensure the management system: