Safety Management System in SCAC ??????? ?????????? ????????????? ??????? ? ???

1
Safety Management System in SCAC???????
?????????? ????????????? ??????? ? ??? ???

• Gandolfo
• SCAC VP for Certification
• MAKS 2011
• ?. ?????????
• ??? ????-????????? ?? ????????????
• ???? 2011

2
Table of Contents??????????

• Safety Management System Characteristics
• ??????? ??????? ?????????? ????????????? ???????
• Key Processes
• ???????? ????????
• Roadmap
• ???????????? ????
• SMS Implementation Status
• ?????? ?????????? ????
• Safety Policy / ???????? ? ??????? ????????????
  ???????
• Company Structure / ??????????????? ?????????
  ????????
• Activities Flow / ???????? ????????
• Reactive Process / ??????????? ?????
• Proactive and Predictive Processes / ???????????
  ? ??????????????? ?????

3
Safety Management System Characteristics???????
??????? ?????????? ????????????? ???????

• Safety Management System has
• ???????????????? ???? ????????
• Corporate management ownership,
• ?????????????? ??????? ??????????? ?????????
• ?????????? ????????????? ???????
• A risk based approach,
• ?????? ? ?????????? ????????????? ???????,
  ?????????? ?? ?????????? ???????
• Integrated into the business system
• ?????????????? ???? ? ?????? ????????.

4
Safety Management System Characteristics???????
??????? ?????????? ????????????? ???????

• Safety Management System is
• ???? ????????
• Reactive - Investigation of accidents and
  incidents
• ??????????? - ???? ?????????? ?????????????
  ??????????? ???????????? ? ??????????
• Proactive - Mandatory and voluntary reporting
  systems, safety audits, and surveys
• ??????????? - ???? ??????????? ???????????? ?
  ???????????? ??????? ??????????, ??????
  ???????????? ??????? ? ????????????
• Predictive - Confidential reporting systems,
  flight data analysis, and normal operations
  monitoring
• ??????????????? ???? ??????????? ???????
  ???????????????? ??????????, ?????????? ??????
  ???????? ?????? ? ?????????? ??????? ????????????

Risks ?????
Hazards ??????? ?????????
Mitigations ???? ?? ???????? ??????
5
Key Processes???????? ????????

• Hazard Identification a method for identifying
  hazards related to the organization
• ????????????? ???????? ????????? ?????
  ????????? ???????? ?????????, ??????????? ?
  ???????????
• Occurrence Reporting a process for the
  acquisition of safety data
• ?????????? ? ???????? ??????? ????????? ??????
  ?? ???????????? ???????
• Risk Management a standard approach for
  assessing risks and for applying risk controls
• ?????????? ??????? ??????????? ?????? ??
  ?????? ? ?????????? ???????
• Performance Measurement management tools for
  analyzing whether the organizations safety goals
  are being achieved and
• ????????? ??????????? ?????????????
  ??????????? ???????????, ???????????
  ?????????????, ?????????? ?? ???? ??????????? ?
  ??????? ???????????? ??????? ?
• Quality/Safety Assurance processes based on
  quality management principles that support
  continuous improvement of the organizations
  safety performance.
• ??????????? ????????/???????????? ???????
  ????????, ?????????? ?? ????????? ??????????
  ?????????, ?? ??????????? ?????????????????
  ??????? ?????????? ????????????? ???????
  ???????????

6
SCAC Roadmap for SMS???????????? ???? ??? ???
ICAO SARPs and IAC AR SSP Update to include
Design Organization
????????? ? ????????????? ???????? ???? ?
??????????????? ????????? ?? ????????????
??????? ?????????? ??? ????????? ?????????? ?
????????????-?????????????
2013 - 2014

• Alignment to the ICAO and State Safety Programs
  (SSP)
• ?????????? ? ???????????? ?????????? ???? ?
  ??????????????? ?????????? ?? ???????????? ???????

7
Airworthiness and Flight Safety Management
Implementation Status?????? ????????
???????????? ?????

• The Airworthiness and Flight Safety Management
  department has been established with the main aim
  to coordinate and control the Company structural
  subdivisions activities in order to ensure the
  Continued Airworthiness of the A/C and the safety
  management.
• ???????? ????? ???????????? ???????????? ??????
  ???????? ? ?????????? ????????????? ???????
  (?????) ???????? ??????????? ? ???????? ?????
  ????????????? ????????, ??????????????
  ??????????? ?????? ???????? ?? ? ??????????? ?
  ??????????? ???????????? ???????.
• The Airworthiness and Flight Safety Management
  department has the following tasks
• ??????????? ?????? ???????? ? ??????????
  ????????????? ??????? ?????? ????????? ??????
• To develop the normative and administrative
  documents regulating the Company processes for
  Continued Airworthiness and Flight Safety
  Management.
• ?????????? ??????????? ? ??????????? ??????????,
  ???????????????? ????????? ?????????? ? ????????
  ????? ?? ??????????? ?????? ???????? ? ??????????
  ????????????? ???????.
• To interact with Aviation Authorities and
  Aviation Administrations concerning Continued
  Airworthiness and Flight Safety Management
  issues.
• ?????????????? ? ???????????? ???????? ?
  ???????? ???????????????? ?????????????
  ??????????? ??????? ?? ???????? ???????????
  ?????? ???????? ? ?????????? ????????????? ???????

8
Airworthiness and Flight Safety Management
Implementation Status?????? ????????
???????????? ?????

• The Airworthiness and Flight Safety Management
  department has the following tasks
• ??????????? ?????? ???????? ? ??????????
  ????????????? ??????? ?????? ????????? ??????
• To assess the impact of an occurrence
  (in-service, flight test and during production)
  to the A/C Airworthiness and to ensure that the
  appropriate corrective actions to restore the
  Airworthiness level were developed and
  implemented.
• ?????? ??????? ??????? ?? ????????????, ??????
  ?????????? ? ? ???????????? ?? ?????? ????????
  ??, ? ??????????? ?????????? ? ?????????
  ??????????? ?? ??????????? ?????? ???????? ?
  ??????????? ?? ??????? ???????
• To ensure the analysis of the data related to the
  flight safety and appropriate corrective actions
  development and fulfillment.
• ??????????? ??????? ??????, ???????? ??
  ???????????? ???????, ? ?????????? ? ?????????
  ??????????? ?? ?????????? ????????????? ???????.
• To participate in the internal audits in Company
  structural subdivisions to check the fulfillment
  of the procedures related to ensure the Continued
  Airworthiness and Flight Safety Management.
• ??????? ? ?????????? ??????? ? ???????????
  ?????????????? ???????? ?? ??????? ??????????
  ???????? ??????????? ?????? ???????? ? ??????????
  ????????????? ???????

9
SMS Implementation Status?????? ?????????? ????

• Special Working Group has been established to
  integrate the SMS into the Company and has
  regular meetings since 2010
• ??????? ??????????? ??????? ?????? ???
• ?????????????? ???? ? ????????, ???????
• ???????? ?????????? ?????????,
• ? ?????? 2010
• Safety Policy has been defined
• ?????????? ???????? ?
• ??????? ????????????
• ???????
• Company organization has been defined
• ?????????? ??????????????? ????????? ????????

10
SMS Implementation Status?????? ?????????? ????

• Company organization for SMS
• ??????????????? ????????? ???????? ? ?????? ????

11
SMS Implementation Status?????? ?????????? ????

• Company organization for SMS
• ??????????????? ????????? ???????? ? ?????? ????

12
SMS Implementation Status?????? ?????????? ????

• Activities flow has been defined
• ??????????? ????? ????????

13
SMS Implementation Status?????? ?????????? ????

• Activities flow has been defined
• ??????????? ????? ????????

14
SMS Implementation Status?????? ?????????? ????
15
SMS Implementation Status?????? ?????????? ????
16
SMS Implementation Status?????? ?????????? ????

• Most of the tools to be used for collecting and
  analyzing the data are in place (RRJ-????????,
  ?????-2, FRACAS, cShare )
• ??????? ????? ????????????, ??????????? ???
  ????? ? ??????? ??????????, ?????????????
  (RRJ-????????, ?????-2, FRACAS, cShare )
• The SMS Implementation Plan is under development
  to
• ??????????????? ???? ?????????? ???? ? ????????,
  ? ?????????
• define the roles, tasks and responsibility of the
  reactive, proactive and predictive processes,
• ??????????? ???????, ????? ? ???????????? ?
  ?????? ????????????, ???????????? ?
  ???????????????? ???????,
• define how to build SMS on existing processes,
  integrating with other management systems by
  tailoring a flexible framework to the
  organisation,
• ??????????? ??????? ?????????? ???? ? ??????
  ???????????? ?????????, ?????????? ? ???????
  ????????? ??????????,
• define the required documentation.
• ?????????? ??????????? ????????????.
• For 2012 is planned to put in place proactive and
  predictive processes, safety performance
  indicators based on the experience matured during
  2011.
• ?? 2012 ????????????? ????????? ???????????? ?
  ???????????????? ???????, ? ????? ???????????
  ????????????? ?????????? ????????????? ??????? ??
  ?????? ????? 2011 ????.