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The Netherlands Implementation SSP & SMS ICAO Doc 9859 EASA Part AR + OR
ICAO + EASA ICAO EASA Member State Service providers … . Samco LVNL AAS KLM SSP SMS Competent Authority = MS MS EASP
subjective qualifications Explain: Management System A way of doing business: ,[object Object],[object Object],[object Object],Management System is a toolbox containing: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],objective measurable tools
Management System ,[object Object],[object Object],[object Object],[object Object],Compliance oversight ! Management System is a toolbox containing: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],objective measurable tools
Management System What the authorities do need: ,[object Object],[object Object],[object Object],[object Object],[object Object],short, clear, understandable,  do-it-yourself, on-line Regarding:  authorities + service providers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],objective measurable tools
Safety part of Management System Traditional layers of defence 1950 2000 1970 1990 Personnel ,[object Object],[object Object],[object Object],Technology ,[object Object],[object Object],[object Object],Regulations ,[object Object],[object Object],[object Object],QMS
Safety part of Management System Personnel Traditional layers of defence 1950 2000 1970 1990 Technology ,[object Object],[object Object],[object Object],Regulations ,[object Object],[object Object],[object Object],QMS Personnel
James Reason Personnel Technology Traditional layers of defence 1950 2000 1970 1990 Regulations ,[object Object],[object Object],[object Object],QMS Technology Personnel
James Reason Personnel Technology Regulations Traditional layers of defence 1950 2000 1970 1990 QMS Technology Personnel Regulation 0,05
Organizational factors Personnel Technology Regulations Traditional layers of defence Hazard identification Organization = Management System 1950 2000 1970 1990 QMS Technology Personnel Regulation 0,05 SMS
Latent conditions  Workplace conditions  Active failures  Defences Management System governance economy Technology Personnel Regulations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],objective measurable tools
Management System Latent conditions Workplace conditions Active failures Defences Technology Personnel Regulations Latent conditions  Workplace conditions  Active failures  Defences governance economy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],objective measurable tools improvement investigate / audit / identify
Data explosion ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Safety performance measurement Performance oversight ! What the authorities do need: ,[object Object],[object Object],[object Object],Are the objectives of member state and service provider linked? Are the objectives of service providers approved or accepted? Safety Indicators (Actual) Level of Safety Acceptable Level of Safety (target) 2011 ALoS Safety Indicator
ICAO USOAP Universal Safety Oversight Audit Programme Logical consequence of Safety Management is that ICAOs USOAP will also shift from compliance oversight to performance oversight. What member states need to know: ,[object Object],[object Object],[object Object]
Thank you for your attention. ,[object Object],[object Object],[object Object],Are the objectives of member state and service provider linked? Are the objectives of service providers approved or accepted? Recap What the authorities do need: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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SMS ICAO & EASA

  • 1. The Netherlands Implementation SSP & SMS ICAO Doc 9859 EASA Part AR + OR
  • 2. ICAO + EASA ICAO EASA Member State Service providers … . Samco LVNL AAS KLM SSP SMS Competent Authority = MS MS EASP
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. James Reason Personnel Technology Regulations Traditional layers of defence 1950 2000 1970 1990 QMS Technology Personnel Regulation 0,05
  • 10. Organizational factors Personnel Technology Regulations Traditional layers of defence Hazard identification Organization = Management System 1950 2000 1970 1990 QMS Technology Personnel Regulation 0,05 SMS
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.