learned and by - · PDF fileCase studies, lessons learned and delays caused by ... (failure...
Transcript of learned and by - · PDF fileCase studies, lessons learned and delays caused by ... (failure...
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Case studies, lessons learnedand delays caused byMaintenance Errors23/Sept/2015
Jorge LeiteVP Quality & SafetyTAP Maintenance & Engineering
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Summary
1. Maintenance Error
2. Some Statistics
3. Case Study
4. Actions
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
1. Maintenance Error
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
1. Equipment failure
2. Hazards
3. Human Error (active failures and latent conditions)
4. “Bad luck”
5. Combinations of all above
We must accept there are Human Errors and Hazards in the systemLe Bourget Air Show, Paris, 1st A380 public flight, 20/Jun/2011
Very high reliability (higher than 99%)Redundant features and systemsDifficult to enhance significantly
Average reliability(75% to 85%)
Not much to do
Avoid alignment
Origins of an Incident
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Hazards and Human Errors
Human ErrorHazards
1. Identify the Hazard2. Evaluate the event’s URGENCY3. Evaluate Inherent Risk (initial)4. Decide on Tolerability5. Control / Mitigate Risk6. Re‐evaluate Residual Risk
Operational Errors
Latent Conditions(Latent Failures)
• Organizational factors• Unsafe supervision• Pre‐conditions for unsafe acts
• Just Culture• Process Management
Healthy Safety Culture
Effective Reporting
Evaluation ofindividual errors
Violations
Active Failures(Unsafe Acts)
• Slips• Lapses• Mistakes
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Failures and Barriers
James Reason’s causal model
Barriers (Safety Nets)
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
The “Error Zone”
MENTAL
PHYSICAL
ORGANIZATIONAL Training
Complexsystems
Insufficientequipment
Incorrect orinaccessibleprocedures
Unclearmaintenance data
Lighting
Noise
Workcolleagues
Distraction
Climaticconditions
Temperature
AssemblyInstallation
Self‐inducedpressure
Team work
Commercialpressure
WorkloadInsufficient tools
MemoryStress
Perception
Attitude
KnowledgeCommunication
Concentration
MotivationComplacencyAlert state
Health
Vision
Drugs
Medication
AgilityWeightFatigue
Hearing
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Chain of Events
Events in aviation are easily visualized using a Bow Tie diagram, connecting FTA (failuretree analysis) and ETA (event tree analysis)
UndesirableEvent(RISK)
Multiple Causes(Safety Events)
MultipleEffects
(Outcomes)
Preventioncontrols
Recoverycontrols
FTA – Fault Tree Analysis ETA – Event Tree Analysis
HAZARD
(Barriers)
Prevent Recover
Loss ofcontrol
MultipleConsequences
Etc.
Impacts
Conseq 1
Conseq 2
Conseq 3
Conseq 4
Conseq 5
Conseq 6
(Barriers)
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Causes and Contributive Factors
Supervision, Planning
Organization, Procedures
Manufacturers, Suppliers
Authorities, State, Economy
Human
The Sharp End
The Blunt End
Work environment
“I have not used the Maintenance Manual”
Why?
“Because it was not available”
Why?“Because we have online manuals only and the computerterminal was down”
Why?“Because the electrical plugs in the shop were not working”
Why?“Because there was rain falling from the ceiling, so thefacility maintenance guys switched off the mains”
Why?“Because there is no money to repair the roof”
Direct Cause:Maintenance Manual not used
Root Cause: financial problems
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Latent Conditions
Johannesburg, 22/Dec/2013
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
2. Some Statistics
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
51%
5%5%
4%3%2%
1%1%
1%
1%
26%AirlineEnvironmentAircraft system/componentsEngineMaintenanceRampAircraft designCabinATC3rd partyNot allocated
Source: CAA‐UK CAP 1036 (Jun/2013)
Fatal AccidentsWorld Commercial Fleet (Jet and Turboprop, + 5700 kg): 2002 ‐ 2011
It is estimated that 70% to 80% of all accidents occurred in commercial aviation involvedHuman Error
Main Causes of Fatal Accidents
Source: Boeing Aero QTR_02/07
Humancauses
Machinecauses
Machinecauses
Humancauses
1903 Today
0%
100%
50%
80%
20%
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Maintenance Error by Type and ATA Chapter
39%
16%
12%
11%
7%
6%
6%
2% 1% Type of Error
Installation errorInattention (damage)Poor inspection standardsApproved data not followedOtherServicing errorPoor planningPoor standard practicesMisinterpretation of approved data
Source: CHIRP via Skybrary
0
20
40
60
80
100
120
140
Error by ATA chapter
Source: CHIRP via Skybrary
Aviation industry studies have found that the origin of as many as 20% of all in‐flightshutdowns can be traced toMaintenance Error
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
53%29%
8%
10%
Error Type
Omissions
Incorrect installation
Wrong P/N or S/N
Other
Boeing Study: 122 maintenance occurrencesinvolving Human Factors
Maintenance Error by Subject
Lapses, omissions and incorrect installation of components and parts are the mostcommon maintenance errors
Top 10 CommonMaintenance Errors1 Incorrect / incomplete installation of components
2 The fitting of wrong / worn parts
3 Electrical wiring discrepancies (incl. cross connection)
4 Damage on installation
5 Loose objects (tools, etc.) left in the aircraft
6 Component / part not installed or missing
7 Inadequate lubrication
8 Access panels, fairings or cowlings not secured
9 Fuel or oil caps / panels not secured
10 Equipment / system not activated or deactivated
Sources: Skybrary, Eurocontrol, FAA
Most common maintenance errors are not complicated stuff !
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
In Engine maintenance, the following main errors have been identified
20% to 30% of IFSDs cost at least 500.000 USD 50% of delays due to engine problems cost
9.000 USD per hour 50% of cancelled flights due to engine
problems cost an average of 66.000 USD per cancellation
Maintenance Error in Engines
Top 10 Errors in Engine Maintenance1 Borescope plug not reinstalled
2 Engine fuel pump gasket seal not fitted
3 Engine attachment bolts incorrectly fitted
4 Anti‐ice valves locked out
5 Fire bottle squibs / tubes not fitted
6 Fuel tube not secured
7 Main Chip Detector (MCD) not fitted
8 Spinner Cone fitment not completed
9 Access panel doors or covers not secured
10 Careless installation of o‐ring
Sources: CHIRP via Skybrary, FAA
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Source: Airbus Maintenance Briefing Note: MAINT – HUM_PER – SEQ 02 – REV 01 – JULY 2007
Not using the technical documentation is themost common maintenance violation
Performing a task based on previousexperience, without using or checking theappropriate procedure, is the second mostcommon maintenance violation
Maintenance Violation
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
3. Case StudyFan Cowl Door Loss in Flight
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Some Mediatic Events
24 May 2013
Doors on both engines of emergency landing British Airways flight “were left unlatched”
Flight BA762 was forced to make an emergency landing shortly after takeoff from Heathrow. Smoke and fire were seenpouring out of one of the engines of the Oslo‐bound Airbus A319, which had 75 passengers and 5 crew on board.
The first flight of the day followed scheduled overnight maintenance, which required opening the Fan Cowl Doors on bothengines to check the IDG oil levels. Latches were left open behind when the work was re‐planned (aircraft swap error).Pilot’s walk‐around failed to detect the problem.
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Some Mediatic Events
12 Aug 2013
Left‐hand engine cowl detached on takeoff and resulted in damage to the rear fuselage and rudder of the aircraft
EasyJet A320 loses Fan Cowl Door on takeoff from Milan.
One of EasyJet's Airbus A320s sustained cowling damage to one of its engines shortly after takeoff from Milan Malpensa,forcing a return to the airport. The aircraft had been operating flight 2715 to Lisbon on 12 August with 174 passengersand 6 crew members on board.
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Airbus “Safety First” July 2012
The Airbus “Safety First” magazine (issue 14) dated July 2012, contained an article relating to the prevention of Fan Cowl Door loss.
At that time, there had been 32 reported Fan Cowl Door detachment events, 80% of whichhad occurred during the takeoff phase of flight.
On some occasions, significant damage wascaused to the aircraft, however none of theseevents had resulted in a subsequent engine fire.
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Airbus “Safety First”
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Airbus Early Recommendations
Following previous events of Fan CowlDoor separation on A320 familyaircraft, Airbus recommended thatoperators strictly adhere to AMM task71‐13‐00 for proper latching andclosing of Fan Cowl Doors after eachmaintenance action requiring cowlopening.
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Airbus Early Recommendations
The Airbus A320 family Flight CrewOperating Manual (FCOM) and Standard Operating Procedure PRO‐NOR‐SOP‐05 for the exterior walk‐around includes a check on each engine that the Fan CowlDoors are closed and latched.
To perform this check it is necessary to crouch down so that the latches are visible.
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Airbus Early Recommendations
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Fan Cowl Door Loss: Facts
38 events on A320 family (CFM56 and V2500 engines) since 1992(actual A320 fleet: 300 operators, 6700 aircraft)
30 operators impacted (90% operators not impacted) Additional events on B737CL and B737NG families Similar problem also on Bombardier, Embraer, Sukhoi and ATR
Events qtyFlightcycles/10M
80 MFC
A320 family fleetSources: Airbus, EASA
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Fan Cowl Door Loss: Causes
Root cause 100% human error during Fan Cowl Door handling To date, all events have been the result of Maintenance 69% of events occurred after IDG oil level check
Main contributive factors(Human Factors and Organizational Factors)
Distraction, Fatigue, Lighting, Workload, Commercial Pressure, etc. Failure to follow proper work sequence Sequence interruption Unexpected alteration of the work planning
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Fan Cowl Door Loss: Causes
In all events, analysis shows that latches of the Fan Cowl Doors were either unlocked ornot properly hooked and secured. This condition remained undetected during theexterior walk‐around preceding departure, leading to air scooping and subsequent cowlseparation.
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
4. Actions
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Fan Cowl Door Loss Interim Solutions
Communications since 1992, OIT, FOT Maintenance Briefing Notes Safety Conferences Training Videos Aircraft Maintenance Manual (AMM) updates Service Bulletins (SBs) EASA Safety Information Bulletin (SIB) 2015‐15 (31 Aug 2015) Future Airworthiness Directive (AD) Special condition CS 25.1193 on all new certification applications Etc.
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Fan Cowl Door Loss Solutions
New latch, key and safety flag
Fluorescent latch paint
Nacelle “LOOK” stickers
AMM Log Book entry “Fan Cowl Doors have been opened” Install Fan Cowl Safety Flag when opening Fan Cowl
Doors
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Fan Cowl Door Loss Prevention
Walkaround procedure
Transit check jobcard: specific FCD entry
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Fan Cowl Door Loss Prevention
Operator training and awareness Further retrofit enhancements to avoid risk due to human factors New engine models: introduction of new design features
Electronic monitoring system IDG oil level check w/ dedicated access door Red external indicator
Sources: AirbusSources: Airbus
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Management of Change
On 01 October 2013, the Thomas Cook Group introduced a new brand symbol, known asthe "Sunny Heart". The fleet received a new white, yellow and grey livery, featuring thenew symbol on the tail fins.
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Management of Change
Interesting questions:• How did Thomas Cook manage this livery change?
• Are the latches still painted fluorescent orange?
• If so, are they visible over orange fan cowl doors?
…!?
IATA 11th MCC & WMS © Jorge Leite @ TAP Maintenance & Engineering23 Sept 2015
Thank you !
Jorge LeiteTAP Maintenance & EngineeringVP Quality and Safety
[email protected]‐mro.comwww.flytap.pt