Aucun titre de diapositive

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• SRC

2
Safety Regulation Commission

• SEVENTEENTH MEETING
• Brussels, 20/21 May, 2003

3
Agenda Item 1 - Chairmans Welcome and
Introduction

4

Agenda Item 2 - Approval of Agenda
5
Agenda Item 3 - Report of SRC16

6
Agenda Item 4 - PC16 Outcomes

7
Agenda Item 4 - PC Outcomes
4.1 - AGAS
8
Agenda Item 4 - PC Outcomes
4.2 - Legal Studies
9
Reminder

• PC 14 requested
• the Agency, in consultation with the SRC, to
  carry out a study of the legal frameworks as well
  as the criteria and conditions required to submit
  appropriate additional draft binding provisions
  for the minimum legal protection of individuals
  reporting safety occurrences in EUROCONTROL
  Member States for Commission approval via the
  Provisional Council.

10
PC Information Paper (1)

• Proposes Task Force to develop a EUROCONTROL Data
  Provision Policy
• Format and Content TBD
• Relationship with the EUROCONTROL Publication and
  Confidentiality Policy TBD
• Provides two starting principles in the field of
  benchmarking with recommendation-
• Publish the names of States with related level of
  compliance with ESARRs
• Protect more sensitive safety data (numbers and
  details about safety occurrences per States)

11
PC Information Paper (2)

• SRC consultation mid March
• Two responses
• SPG 1 discussions and inputs to Legal Services
• objectivity of the assessment criteria to
  disclose States having implemented /not
  implemented ESARRs into national safety
  regulatory framework
• criteria to be fair and not open to any
  mis-interpretation.

12
Recommendations

• The SRC is invited to-
• note that Legal Services currently anticipate 3
  or 4 meetings of the TF till early 2004
• note that Legal Services currently anticipate the
  Data Provision Policy to be submitted to PC19
• note that SRC can be represented to the TF
• request SRU to co-ordinate SRC nomination to the
  TF.

13
Agenda Item 4 - PC Outcomes
4.3 - Chairmanship
14
Agenda Item 4 - PC Outcomes
4.4 - ESARR Implementation Delays
15
Agenda Item 5 - PC17 Submissions
5.1 - Safety Indicators Safety Targets WP17.02
and Attachment
16
Revised structure of the document

• Background - gives the rationale for the Action
  Paper
• Safety Indicators and Safety Targets -
  definitions and clarification of the terms
• EUROCONTROL work so far
• Work carried out by ICAO
• The SRC Position
• All the appendices were removed

17
Conclusions (1/3)

• a) The Safety Indicators established through the
  EUROCONTROL Safety Measurement and Improvement
  Programme adequately meet all safety needs for a
  proactive monitoring and improvement of ATM
  safety
• b) The existing AST process is detailed enough to
  capture low level safety trends and key risk
  areas, and no additional safety indicators could
  be identified by SRC
• c) The safety indicators established through the
  EUROCONTROL Safety Measurement and Improvement
  Programme can also easily support the production
  of a limited number of higher level indicators,
  sufficient to monitor compliance with
  EUROCONTROL's strategic safety objectives

18
Conclusions (2/3)

• d) SRC should seek to derive high-level safety
  indicators from the comprehensive existing
  structure, to address PRC proposals and intends
  to report accordingly to PC through its Annual
  Safety Report
• e) Further efforts should be put in place to
  ensure the harmonised investigation and severity
  assessment of the safety occurrences in order to
  avoid a misleading picture at ECAC level
• f) The major issue today is the lack of reliable
  and consistent safety data from States in order
  to meaningfully populate all safety indicators
  introduced by the adoption of ESARR 2
• g) States have very few qualified resources
  available to report and investigate safety
  occurrences in ATM, and to populate the national
  Annual Summary Templates

19
Conclusions (3/3)

• h) The majority of industry targets are in terms
  of normalised accidents and related injuries. No
  other segment of the industry has targets for
  safety indicators derived from incidents
• i) At present, the ECAC safety minimum developed
  by SRC and based on the safety objective of the
  ATM Strategy for 2000 is considered a consistent
  and adequate target for ATM as well as a means to
  support the initial implementation of ICAO Annex
  11, Section 2.26. No additional targets are
  recommended today.
• j) It is inappropriate at this stage to establish
  safety targets relating to all ATM safety
  indicators. To do so would risk jeopardising the
  currently fragile reporting system however,
  there is value in investigating the extent to
  which targets can be set for those incidents
  classified as serious incidents.

20
Recommendations to PC

• a) note the contents of this Discussion Paper
• b) agree the conclusions presented and
• c) forward this report to the EUROCONTROL
  Permanent Commission

21
Recommendations to SRC

• a) Note and agree with the content of the
  attached paper for PC on Safety Indicators and
  Safety Targets
• b) Agree to submit and present the paper to the
  Provisional Council in July session.

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Agenda Item 6 - PC17 Submissions
5.2 - ATM Safety Regulatory Training Programme
23
SRC16 tasked SPG (Ref. D-16/11/2) to finalise the
SRC Action paper to PC17, dealing with the ATM
Safety Regulatory Audit Training module.
SRCWP17.03 aims at proposing a revised Draft PC
Action Paper to SRC.
24

• Draft PC 17 paper agreed by SPG
• identifies need for ATM safety regulatory
  training
• addresses a proposed way forward
• recognises initiatives taken so far by SRC/SRU
• addresses the audit module in particular
• recognises that for the time being, definition of
  safety regulatory staff competency will remain a
  national responsibility

25
Final Goal

• Need for a common set of training modules
  recognised by the SRC as the standard of
  reference
• SRC requirements for each training module
• IANS development of training contents (SRC/SRU
  involvement)
• IANS delivery of training (SRC/SRU involvement)
• SRC validation of contents and delivery.

26
Road Map(1)

• General
• Political decision from PC and then DG decision
• Resource submission and allocation
• SRC sponsor of IANS safety reg. training
• IANS to acquire competent resources as trainers
  ( to maintain knowledge of ATM safety
  regulation)
• Prerequisite to resource submission
• Estimation of the user requirements for such a
  specialised training, I.e., the extent of the
  target audience for ATM safety regulatory
  training.
• Issue Eight responses received - PC paper cannot
  yet include information about target audience

27
Road Map (2)

• Audit Module
• SPG1 is finalising SRC Procedure 1 collating SRC
  requirements
• to be circulated to SRC for comments (3rd week
  May- comments by end of June)
• SPG to address comments mid July
• SRC approval
• Discussions IANS SRU about respective roles in
  2004/5
• SPG proposes that IANS issues a letter to signify
  evaluation OK or not (instead of certificate)

28
Recommendations (1)

• The SRC is invited to-
• approve the contents of the attached Draft PC17
  Action Paper
• request SRU to table the attached Draft PC17
  Action Paper to PC17
• note the outcome of the initial discussions
  between SRU and Director IANS
• agree that IANS issues a letter of successful
  attendance to the Audit Module and good outcomes
  of evaluation instead of a formal certificate.

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Recommendations (2)

• SRC Commissioners are invited to-
• confirm by the end of May the extent of the
  target audience at national level for specialist
  training in ATM safety regulation (so that SRU
  finalises Draft PC Paper).

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Agenda Item 6 - Interfaces
6.1 - EC Single European Sky
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Agenda Item 6 - Interfaces
6.1 - EC Memorandum of Co-operation
32
PC Information Paper

• MoC
• To complement the EC Accession Protocol,
• To establish the framework of mutual co-operation
  and support between the two parties,
• In accordance with respective roles and
  obligations.
• PC/03/16/20
• Tabled at PC16,
• Available to SRC.

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Recommendations

• The SRC is invited to-
• note the PC/03/16/20 tabled at PC16 reporting
  among other things on the finalisation of an MoC
  between EUROCONTROL and the European Commission
• note that the draft MoC may be available through
  the national representative to the EUROCONTROL
  Commission.

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Agenda Item 6 - Interfaces
6.2 - ICAO / ANC 11 IUSOAP
35
ANC/11 Papers (SRC/SRU)

• Safety roles in Air Traffic Management
• ATM Safety Regulatory Oversight
• Aviation safety regulatory interfaces
• Complementarity of international and national
  safety assessment activities

36
Recommendations

• The SRC is invited to-
• note that all comments (except one) received
  through SRC and EATMP/ACG, from Canada and
  Australia on the four draft AP and IP to ICAO
  ANC/11 have been addressed
• Note that resolution of one last comment is being
  progressed
• note that the final version of those papers as
  provided to the Agency Focal Point, are available
  from SRU on request and will be tabled to PC via
  correspondence.

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IUSOAP (1)

• State Aviation Activity Questionnaire (SAAQ) -to
  be completed by States and returned to ICAO- is
  ready
• Draft MOU relating to the conduct of Audit is
  ready
• Compliance check lists and audit protocols to be
  finalised by Safety Oversight Audit Section by
  summer 2003

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IUSOAP (2)

• Doc 9734, Part A- The Establishment and
  Management of a States Safety Oversight System
  to be updated after summer
• Doc 9734, Part B- The Establishment and
  Management of Regional Safety Oversight Systems
  to be published in early 2004

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IUSOAP (3)

• SRU went and met twice the Safety Oversight Audit
  Section in 2001 and 2002
• SRU provided all relevant SRC Deliverables
  (Released and Draft) including SRC POL DOC 3,
  Draft ESARR 1 and SRC DOC 21.

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Recommendations (1)

• The SRC is invited to-
• note that SRU provided IUSOAP-related SRC
  deliverables to the ICAO Safety Oversight Audit
  Section
• note that ICAO has progressed development work in
  preparation to expanded IUSOAP to Annexes 11 and
  14
• note that AGAS recommends a synergy between
  EUROCONTROL and ICAO with regard to ESIM and
  IUSOAP

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Recommendations (2)

• SRC Commissioners are invited to-
• contribute comments to ICAO Doc 9734, Parts AB,
  in a manner which ensures consistency with ESARR
  1
• contribute to the development of ESARR 1 and
  related EAMs, any relevant ICAO inputs

42
Agenda Item 7 - EATM Programmes
7.1 - Status Report of the SRC Interface with
EATM Programmes
43
Safety Regulatory Interface with EATMP Programmes

• Area Work C in SRC Work Programme
• General tasks
• Identify and Priorities Programmes for attention
• Develop an Interface Process with ATM Programmes

44
Safety Regulatory Interface with EATMP Programmes

• For each Programme under SRC review
• generation of Requirement Application Documents
  (RADs) where considered necessary
• Review/Endorsement of ATM Programmes and
  associated safety products
• Monitor in-service safety performance of ATM
  Programmes

45
SRC DOC 6 - SRC - EATMP Interface Process

• Developed to describe the formal interface
  process to be used in signifying SRC responses,
  agreement, concurrence, or endorsement of safety
  products within EATMP major programmes
• The progress of safety activities is grouped in
  review cycles, from the receipt of a safety
  deliverable till the formulation of the SRC
  formal response and the Programme feedback to it

46
EATMP Programmes Fact sheets

• SRU has developed, for each Programme, a Fact
  sheet to reflect the current status of the work
• Fact sheets are updated regularly
• They are the basis for reporting on the status of
  the SRC-EATMP Interface
• Fact sheets are grouped in an excel file,
  presented as Appendix 1 of WP SRC17.05
• An up-to-date excel file can be request at any
  time form SRU once Extranet is in operations,
  the fact sheet can be downloaded from SRC pages

47
EATMP Programmes with which SRC has a formally
established interface (1)

• RVSM
• FRAP
• MFF
• ECAC Airspace Strategy
• Link 2000
• 8.33 Horizontal Expansion

48
EATMP Programmes with which SRC has a formally
established interface (2)

• GNSS
• GBAS
• EGNOS
• Mode-S
• A-SMGCS
• P-RNAV

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EATMP Programmes in the SRC Work Programme with
no formal interface with SRC

• ADS
• AOP
• AIS AHEAD
• EAD
• ASA

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RVSM

• Programme has stopped its activities (end 2002)
• Last deliverable Post Implementation Safety Case
• POSC sent out to SRC for comments
• SRVG re-activated meeting 23.05.03
• Regulatory review to be presented to PC at an
  appropriate juncture

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FRAP

• FRAP (Free Route Airspace Project) is on hold
  for budgetary reasons
• Last deliverable reviewed Safety Assessment -
  Feasibility Phase for Step 1 and Step 2 at the
  end of 2001

52
MFF

• MFF (Mediterranean Free Flight) is a
  pre-operational Programme
• Programme has low priority for SRC and this has
  an impact on the production of RAD-MFF
• Safety deliverables still to be reviewed by SRC
  according to the regulatory priorities
• MFF will make a progress report at SRC18

53
ECAC Airspace Strategy

• The Phase under consideration is Operational
  Improvement 1A - Harmonise ICAO Airspace
  Classification of all Upper ECAC Airspace above a
  Common Agreed Level
• The Safety Plan which contains also the Safety
  Policy, FHA, PSSA, SSA, National Safety Plans is
  under review
• The RFC301 closed end February
• The RFC307 (Section 4 of Safety Plan) open till
  21.03.03
• The SRC Formal response sent to Project Manager
  the feedback from the programme went out to SRC
  on 16.05.03 (RFC 330)

54
LINK 2000

• Safety Policy and Safety Plan released
• Operational Hazard Assessment (OHA) under
  development
• The date when OHA will be sent to SRC for review
  is unknown

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8.33 HEP

• The 8.33 Horizontal Expansion Programme has been
  implemented end October 2002
• The RAD-8.33 formally released on 18.02.03
• The Post Implementation Safety Case was sent out
  to SRC for comments on 24.03.03 RFC closed on
  02.05.03.

56
GBAS

• The Safety Policy and Safety Plan Released end
  2001
• The GBAS Cat I FHA to be delivered Q2 2003

57
EGNOS

• Last deliverable reviewed by SRC was the Design
  Safety Case in 2000
• The interface with the Programme is no longer
  active

58
Mode-S

• Last deliverables reviewed by SRC were
  Operational Hazard Assessment and Safety
  Analysis
• The PSSA outcome is planned to be sent to SRC in
  the first half 2003

59
A-SMGCS

• Formal Interface established in the beginning of
  2002.
• No Safety policy and Safety plan have been made
  available to SRC.

60
Recommendations

• The SRC is invited to-
• note the content of the WP SRC17.05
• request SRC Chairman and Head SRU to confirm to
  EATMP management the status of the EATMP-SRC
  Interface as per WP
• request SRU for any update of the fact sheets
  containing the status of the SRC work related to
  the EATMP Programmes with which SRC has a
  formally established interface
• note that once EUROCONTROL Extranet is in
  operations, the fact sheet can be downloaded from
  SRC pages

61
Agenda Item 7 - EATMP Programmes
7.2 - RVSM POSC
62
Work so far and Amendments

• Consolidation of CRD on POSC - Ed 0.02 working
  draft
• SRVG5 meeting on 23 of May
• Validation of the CRD WD0.02
• Work through interface with the programme
• To PC at an appropriate juncture after
  clarifications with the Programme

63
Agenda Item 7 - EATMP Programmes
7.3 - GBAS
64
Agenda Item 7 - EATMP Programmes
7.4 - PRNAV
65
Agenda Item 7 - EATMP Programmes
7.5 - EAD
66
Agenda Item 8 - Annual Summary Template
8.1 - Review of Initial Safety Data
67
AST Outcome do far

• Updates on SRC DOC 18 - Dis-identified safety
  data collection for 2001
• Opened a new SRC DOC 29 - Dis-identified safety
  data collection for 2002

68
Conclusions

• Data on accidents still to be aggregated
• Data on conclusions still to be consolidated
  (manually)
• Preparation of SI for PRC
• Preparation of data for SRC PC report
• Quality of ASTs still an issue
• Still several States without a FP or without
  sending an AST

69
Recommendations

• SRC to make all the efforts to seek the
  establishment of the AST FPs and to provide
  national reports to EUROCONTROL
• Urgent measures needed to foster the safety data
  and exchange (e.g. training for AST and ESARR2,
  awareness, report to PC etc.) both at national
  and at EUROCONTROL level

70
Agenda Item 8 - Annual Summary Template
8.2 - Report from AST-FP4
71
AST-FP4 meeting

• 12-13 of May 2002 - 19 persons from States and
  ASR
• Agenda
• 1. Welcome and Introduction
• 2. AST2001 2002 reporting feed-back from Focal
  Points
• 3. EAM2 - GUI 5 - Harmonisation of Safety
  Occurrence Severity and Risk Assessment - Review
• 4. EAM 2 - GUI 4 - Interpretation of ESARR 2
  Requirements - Review
• 5. EAM 2 - GUI 7 - ESARR 2 Safety Oversight -
  Introduction
• 6. Safety Indicators
• 7. Key Risk Areas

72
Safety Data collection issues

• Lack of AST - FP visibility on all safety data
  (interface with AAIBs for accidents)
• Lack of resources
• Lack of Causes in the AST returns
• Several persons newly appointed
• Lack of ESARR 2 - AST specific training
• Harmonisation of Severity and Risk Assessment
  still in its early days

73
EAM2 - GUI 5 - Harmonisation of Safety Occurrence
Severity and Risk Assessment - Review

• Good progress on the 3 proposed schemes
• Refinement of criteria
• Retention of both Qualitative and Quantitative
  schemes
• Validation WS in September (17-19)
• Contribution of real examples needed from States
• After WS it is envisaged first draft for SRC
  consultation

74
EAM 2 - GUI 4 - Interpretation of ESARR 2
Requirements - Review

• The most advanced deliverable in the group
• Example to support AST added value still to be
  inserted
• Very soon a first Draft Issue will be consulted
  at SRC level through an RFC

75
EAM 2 - GUI 7 - ESARR 2 Safety Oversight -
Introduction

• First initial discussion at the group level
• Audit course is very much demanded
• Element specific ..
• Will be further progress by the group via
  correspondence

76
Safety Indicators

• A detailed version of the PC papers discussed
• Conclusions from the paper supported by AST_FP
• Action on AST-FP to brief the SRC Commissioners
  and PC members to support the paper

77
Key Risk Areas

• Prolonged Loss of Comms
• Unauthorised Penetration of Airspace
• Near CFITs ?
• Low visibility on causes jeopardise the
  development of mitigations

78
Agenda Item 9 - ESARR Issues
9.1 - Development of ESARR 1 Advisory Material
(EAM 1)
79
Development of EAM 1

• So far the development of EAM material used to
  start after the ESARR was approved
• Need to start producing EAM material in parallel
  to the drafting of requirements
• WP17.07 contains a specific proposals...

80
ESARR 1 Implementation Plan

• Proposal for an initial version of the ESARR 1
  Implementation Plan
• The Plan can already
• Identify EAM deliverables to be developed at this
  stage
• Identify specific deliverables that should be
  finalised before ESARR 1 is submitted to PC

81
Three EAM Deliverables

• Start the development of
• EAM 1/GUI 1 - Explanatory Material on ESARR 1
  requirements
• EAM 1/GUI 2 - Verification of compliance with
  ESARR 1 requirements
• EAM 1/GUI 3 - Guidelines for Safety Regulatory
  Auditing

82
Three EAM Deliverables

• And finalise ...
• EAM 1/GUI 1 - Explanatory Material on ESARR 1
  requirements
• EAM 1/GUI 2 - Verification of compliance with
  ESARR 1 requirements
• ...Before ESARR 1 is submitted to the PC

83
Recommendation

• The SRC is invited to consider and approve, if
  appropriate, the initial ESARR 1 Implementation
  Plan as included in the attachment to this
  working paper

84
Agenda Item 9 - ESARR Issues
9.2 - ESARR 3 - Review of Implementation Plan
85
ESARR 3 Implementation Plan

• Most of the actions planned have been completed
• Four EAM 3 deliverables released
• Six workshops held
• etc, etc
• Or are ongoing
• Monitoring aspects related to ESIMS
• Continuous use of the SRC web-site
• etc, etc

86
New actions proposed

• Development Task
• Two new deliverables
• EAM 3/GUI 4 - Mapping between ISO-90012000 and
  ESARR 3
• EAM 3/GUI 5 - Mapping between ICAO Annex 14 SARPs
  on SMS and ESARR 3
• Review and update of EAM 3/GUI 1 and EAM 3/GUI 3
• Assessment/Recognition of EATMP Safety Policy
  related inputs when available

87
New actions proposed

• Promotion Task
• Additional Workshops
• On request
• Provided that availability of resources exist at
  SRU

88
Recommendation

• The SRC is invited to consider and approve, if
  appropriate, the new version of the ESARR 3
  Implementation Plan presented in the attachment
  to this working paper

89
Agenda Item 9 - ESARR Issues
9.3 - ESARR 6 - Status review
90
Agenda Item 10 - Research Development
91
Reminder (1)

• D-14/11/4- SRU to assess the feasibility of
  safety regulatory bodies becoming involved in the
  ARDEP process
• D-14/11/5- SRU to contribute, on behalf of SRC,
  within the framework of the wider European ATM
  RD strategy to be developed to the
  establishment of a mechanism to co-ordinate
  European initiatives in RD ATM safety and to
  avoid a duplication of work..

92
Reminder (2)

• D- 15/13/3 - SRU to identify by SRC 17 those
  ARDEP projects of direct relevance to ATM safety
  and to the SRC Work Programme

93
Status of Work (1)

• D-14/11/4 Done -
• national safety regulators providing inputs to
  ARDEP through national ARDEP Focal Point
• D-14/11/5 On going-
• Interface EATMP EEC
• Participation to ACARE Workshop
• MoC EC and EUROCONTROL
• Internal Agencys organisation of RD, including
  managerial mechanisms
• Mainly Agency EATMP and the EEC
• SRU request to add interface with SRC

94
Status of Work (2)

• D-15/13/3 Study contracted out
• Analysis of ADREP Projects recorded so far
• Identification of those of direct relevance to-
• ATM safety and the SRC Work Programme
• ...with related objectives, stakeholders, time
  scales
• Draft Report available
• Updates with more developed conclusions and
  further SRC inputs before SRC19.
• Intent to use related outcome to avoid
  duplication of activities and to target SRC
  actions

95
Recommendations (1)

• The SRC is invited to-
• note the objective of ACARE and its role with
  regard to setting RD common vision and
  objectives in Aeronautics
• note the proposed internal EUROCONTROL Agency RD
  Policy and Organisation (Attachment A)

96
Recommendations (2)

• The SRC is invited to-
• agree that SRU proposes a formal interface
  between EATMP and SRC in order to secure that any
  RD objective related to ATM safety regulation be
  fed into the EUROCONTROL Internal RD
  organisation
• note the Draft SRU report on those ARDEP studies
  of relevance to SRC Work Programme (Attachment
  B)
• provide comments on the Draft Report by end June,
  2003

97
Agenda Item 11 - Annual Safety Report
98
SRC 17 20-21 May 2003 Annual Safety Report
SPG proposals for revised format/content of
Annual Safety Reports to the PC
SRC 17 20-21 May 2003
99
OBJECTIVES

• More up to date
• Linkage between achievements to date, data
  obtained future strategy

SRC 17 20-21 May 2003
100
Annual Safety Report

• Annual Safety Report to contain 4
  Sections/Chapters
• SRC Activities 2002 Summer 2003
• Planned activities for the next year
• Status report on achieved safety levels up to and
  including 2002 and ESARR implementation
• Others - Additional information review of
  recommendations contained in previous report

SRC 17 20-21 May 2003
101
Future SRC Annual Safety Reports

• Submit reports in mid year rather than towards
  end of year
• Dependent on submission of AST data
• End March critical
• Enable report submission to PC by mid year

SRC 17 20-21 May 2003
102
Recommendations

• The SRC is invited to
• a) Note that SPG is progressing the development
  of the SRC Annual Safety Report for circulation
  to SRC for comment mid September
• b) Provide comments on the proposed contents of
  the draft report depicted in section 2 of WP
  17.10 by end June 2003.

SRC 17 20-21 May 2003
103
Agenda Item 12 - SRC Procedures
12.1 - Request for Comments
104
Overall review of RFC at SRC 17
Since SRC16 RFC Subject Comments asked
by 0301 Airspace Stategy for the ECAC States -
OI-1A 28 February 2003 0302 EAM4/ICAO 8
March 2003 0303 Unauthorised Penetrations of
Airspace 31 March 2003 0304 EAM3/ICAO 8
March 2003 0305 RVSM Post-Implementation Safety
Case 20 April 2003 0306 European Action Plan
for Prevention of Runway Incursions 10 March
2003 0307 Airspace Strategy for the ECAC States -
OI-1A, section 4 SSA 21 March 2003 0308 SRC
Policy Document 2 Use of Safety Nets in risk
Assessment Mitigation in ATM 14 March
2003 0309 Position by AST-FP Group in respect of
safety indicators and safety target 30 April
2003 0310 Draft 1 of the Unexpected event
reaction co-ordination procedure 15 March
2003 0311 Proposed amendment to class E of ESARR2
severity classification scheme 2 May
2003 0312 Proposed amendment to
EAM2/COD2-Guidance Material for Completion of
AST 2 May 2003 0313 SRC DOC 27 Ed. 0.01 (ESIMS
Programme Report - based on 2002 visits) SRC
17 0314 Address proposals to RFC system 30
April 2003 0315 Action Information Papers to
11th ICAO ANC 18 March 2003 0316 Notification
to SRU of interest in participating to a briefing
meeting re the Safety Regulatory Audit
Database 31 March 2003 0317 ATM Services
Personnel WG Working Draft Issue for Guidance
Material for ATM Safety Regulators/Explanatory
material on ESARR 5 requirements 20 March
2003
105
Overall review of RFC at SRC 17
Since SRC16 RFC Subject Comments asked
by 0318 EAM 3/ICAO - Request for Approval by
Correspondence 11 April 2003 0319 EAM 4/ICAO -
Request for Approval by Correspondence 11 April
2003 0320 EAM 4/GUI 4 - Guidelines or States to
Determine National ATM Safety Minima and
Monitor ATM Safety Levels 18 April 2003
0321 SRC Policy Document 2 Use of Safety Nets
in Risk Assessment Mitigation in ATM -
Request for Approval 4 April
2003 0322 Information Paper for PC 16 Study on
the legal frameworks related to the EUROCONTROL
Publication and Confidentiality Policy 25 March
2003 0323 ICAO ANCONF/11 Draft Papers 14 April
2003 0324 EAM 5 / ICAO Consistency between ESARR
and ICAO SARPs (previous known as SRC Doc
5) 15 April 2003 0325 8.33 kHz Vertical
Expansion and Post Implementation Safety Case 2
May 2003 0326 Delays in ESARR Implementation 4
April 2003 0327 Chairmanship and
Vice-Chairmanship of the SRC 4 April
2003 0328 ESARR 6 - Software in ATM Systems -
EUROCONTROL Consultation 31 July 2003 0329 Minor
Amendments to SRC Doc. EAM4/GUI2 ESARR4 and
Related Safety Oversight 6 June
2003 0330 Airspace Strategy for the ECAC States
- OI-1A, Safety Deliverables 20 June 2003
106
Agenda Item 13 - Lessons not learned

107
Agenda Item 14 - SRU Budget - Staffing - Work
Programme

108
Agenda Item 15 - Any Other Business15.1 PMC
ESARR 4
109
Proposed means of Compliance to ESARR 4

• LVNL have put forward (via the Netherlands SRC
  Commissioner) a method for deriving the ESARR 4
  Target Level Of Safety to the level of the ATM
  sub product.
• This is considered by SRU to be a proposed
  acceptable means of compliance (AMC) to ESARR 4
  and will be assessed as per SRC Doc 9 Process
  for establishing AMC to ESARR
• SRU, will therefore arrange an AMC expert panel
  meeting and request interested parties to attend.

110
Agenda Item 15 - Any Other Business15.2 EATM
Reorganisation
111
Agenda Item 15 - Any Other Business15.3 2003
Meetings
112
SRC Meetings 2003

• SRC18 Tuesday, 7 Octobre 2003
  Wednesday, 8 Octobre 2003

113

• SRC