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Transcript of Updated - Safety Management Systems - Workshop - DGCA SAG Members - As Presented
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SISTEM MANAJEMEN KESELAMATAN
SAFETY MANAGEMENT SYSTEMSFOR DGCA AERODROME & AIR NAVIGATION SAG
MEMBERS
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OBJECTIVE
To enhance the SMS knowledge of the DGCA’s Safety Action Group
Members from the Directorates of Airports & Air Navigation.
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FACILITATORS
DAN PARSONSAerodrome InspectorCivil Aviation Safety Authority
+61 7 3144 7362
TIM ABBERTONResearch Consultant Airservices Australia
+61 2 6268 5724
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TRANSLATIONS PROVIDED BY
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PROGRAM
Monday TuesdayWednesda
yThursday Friday
Theory & Case Studies(together)
Public Holiday Practical
Exercises (in functional groups &
together)
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THEORY & CASE STUDIES
Presentations on various requested topicsSelected topics enhanced by group discussion of case studies
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PRACTICAL EXERCISE
Group exercises based on single scenarioInvolves planning, implementation and audit of safety management systems
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CONDUCT
Participants are encouraged to ask questions and discuss issues at any time on any subject
Although facilitators may steer the discussion back if we get too far off topic
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SISTEM MANAJEMEN
KESELAMATAN
OVERVIEW
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WHAT IS IT ABOUT?
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KESELAMATAN
Safety
The state in which the possibility of harm … is reduced to, and maintained at or below, an acceptable level…
ICAO SMM
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BUT WHAT IS IT REALLY
ABOUT?
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PENDEKATAN SISTEMATIK
Systematic Approach
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A system is an organised & highly integrated collection of parts that accomplish an overall goal
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AKUNTABILITAS MANAJEMEN
Management Accountability
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MENJEMBATANI KESENJANGAN
Bridging the Gap
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HISTORY
Disasters Quality Management
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Annex 11 – Air Traffic ServicesAnnex 14 – Aerodromes
ICAO
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SMS COMPONENTS
KEBIJAKAN DAN SASARAN KESELAMATANSAFETY POLICY AND OBJECTIVES
MANAJEMEN RESIKO KESELAMATANSAFETY RISK MANAGEMENT
JAMINAN KESELAMATANSAFETY ASSURANCE
PROMOSI KESELAMATANSAFETY PROMOTION
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KEBIJAKAN DAN SASARAN KESELAMATAN
MANAJEMEN KOMITMEN & TANGGUNG JAWABMANAGEMENT COMMITMENT & RESPONSIBILITY
KESELAMATAN AKUNTABILITASSAFETY ACCOUNTABILITIES
PENUNJUKAN TENAGA KESELAMATAN KUNCIAPPOINTMENT OF KEY SAFETY PERSONNELKOORDINASI PERENCANAAN TANGGAP
DARURATCOORDINATION OF EMERGENCY RESPONSE
PLANNINGSMK DOKUMENTASISMS DOCUMENTATION
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MANAJEMEN RESIKO KESELAMATAN
IDENTIFIKASI BAHAYAHAZARD IDENTIFICATION
PENILAIAN & MITIGASI RISIKO KESELAMATAN
SAFETY RISK ASSESSMENT & MITIGATION
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JAMINAN KESELAMATAN
KINERJA KESELAMATAN PEMANTAUAN & PENGUKURANSAFETY PERFORMANCE MONITORING & MEASUREMENT
PERUBAHAN MANAJEMENTHE MANAGEMENT OF CHANGE
PERBAIKAN TERUS MENERUSCONTINUOUS IMPROVEMENT OF THE SMS
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PROMOSI KESELAMATAN
PELATIHAN & PENDIDIKANTRAINING & EDUCATION
KESELAMATAN KOMUNIKASISAFETY COMMUNICATION
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PERTANYAAN?
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SPECIAL TOPICS
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TUJUAN KESELAMATAN
SAFETY OBJECTIVES
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PERINGATAN
Warning
The following discussion is confusing even for native-English speakers…… at least it is to me!
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ACCEPTABLE LEVEL OF SAFETY
The minimum degree of safety that must be assured by a system in actual practice
ICAO SMM
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DEFINITIONS
Safety Measurement
Measurement of high-consequence events & high-level functions
Safety Performance Measurement
Measurement of low-consequence events & low-level
functions
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MORE DEFINITIONS
Indicator – the aspect of safety being measured
Target – the objective of our safety actions
Value – the actual number assigned to the above
Paraphrased from ICAO SMM
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ONE MORE DEFINITION
Goal – the expression of a safety indicator with a specific target value
ICAO tends to express safety indicators and targets separately each with their own values.
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EXAMPLE – SAFETY GOAL
Maximum of 10 breakdowns of separation per 100,000 flight
hours
Grey = Indicator, Red = Target, Blue = Value
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INITIAL ALoS
OutcomeMaximum of 5 runway excursions at certified aerodromes
FunctionMinimum of 85% of
aerodrome operator safety audits
completed within 12 months of certification
Selected goals relating to safety measurement
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WHY STAGED?
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MATURE ALoS
OutcomeMaximum of 25 Cat B
& C runway incursions
Selected goals relating to safety measurement plus
Selected goals relating to safety performance measurement
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INFLUENCES
International
Political
Social
Economic
Historical
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WHAT IS EVERYONE
ELSEDOING?
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UNITED STATES
?
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The UK CAA has established a range of performance
indicators for monitoring safety performance…to
ensure that the frequency of fatal (an, in some cases,
reportable) accidents does not increase in line with
forecast growthCAP 784 – UK SSP
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Australia collects a range of aviation activity and safety information to assess safety
performance and trends, and to highlight areas of emerging risk. A key policy
objective for Australia is the maintenance of positive trends in safety performance across
the aviation sectors.
Australia’s State Aviation Safety Program
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MAGIC NUMBERS
10-7
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Although ICAO provides much guidance on the concept of an ALoS, there are still some doubts as to what constitutes an ALoS and how states should establish one.
CAP 784 – UK SSP
FINAL WORD
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MORE INFORMATION
ICAO Safety Management Manual
UK SSP & Associated Web Pages
Australia’s State Safety Program
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DISKUSI
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PERTANYAAN?
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PERAN, & TANGGUNG JAWAB &KEPEMIMPINAN
LEADERSHIP, ROLES & RESPONSIBILITIES
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AKUNTABILITAS MANAJEMEN
Management Accountability
AKUNTABILITAS -v- TANGGUNG JAWABAccountability -v- Responsibility
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WHY IMPORTANT?
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STRUKTUR PENDUKUNG
Supporting Structure
Accountable ExecutiveOrganisational StructureDelegation of Responsibilities
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AKUNTABEL EKSEKUTIF
Accountable Executive
Full authority for human resources issuesAuthority for major financial issuesDirect responsibility for the conduct of the organisation’s affairsFinal authority over operations under certificateFinal accountability for all safety issues
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STRUKTUR ORGANISASI
Organisational Structure
Who does what? Who talks to whom?
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ICAO’S SUGGESTION
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AIRSERVICES
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MAJOR AIRPORT
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DELEGASI TANGGUNG JAWAB
Delegation of Responsibilities
DocumentationAwarenessInline with Authority
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BUT WAIT THERE’S MORE…
LEADERSHIP GREATLY AFFECTS
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BUDAYACULTURE
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LEVELS OF CULTURE
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BAD CULTURE / GOOD CULTURE
Pathological Bureaucratic Generative
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PENGARUH
Influence
The Accountable Executive greatly influences the organisational level of culture
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DISKUSI
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PERTANYAAN?
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MANAJEMEN RESIKO KESELAMATAN
SAFETY RISK MANAGEMENT
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BAGIAN BERPIKIR
The Thinking Part
This is where safety management does all of its thinking
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STRATEGISStrategic
OPERASIONAL Operational
TAKTISTactical
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KETIKA?
When?
Implementation of SMSAccidents/Incidents Hazard ReportsInternal Audits External AuditsChange System Evaluation
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FRAMEWORKS
ICAO SMS ISO 31000:2009
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ICAO
Hazard Identification
Risk Assessment & Mitigation
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ISO 31000:2009
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KONSULTASIConsultation
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KONTEKS
Context
ISO 31000 is industry & application neutral
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PENILAIAN RESIKO
Risk Assessment
“Risk assessment has always been the most challenging part of the risk management process for aviation operations.”
ARMS
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IDENTIFIKASI RISIKORisk Identification
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ANALISIS RISIKORisk Analysis
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ALAT-ALAT Tools
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Risk Evaluation EVALUASI RISIKO
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PERLAKUAN TERHADAP RISIKO
Risk Treatment
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MONITORING
JAMINAN KESELAMATANSafety Assurance
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DISKUSI
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PERTANYAAN?
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SISTEM MANAJEMEN KESELAMATAN
PRACTICAL EXERCISE
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OBJECTIVE
To perform the tasks of a safety action group tasked with
reviewing low visibility operating procedures and standards
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NTSC PRELIMINARY REPORT
a. The National Transportation Safety Committee Director General of Civil Aviation recommend the review the procedures and requirements for usage of airport facilities such as runway lighting, especially during limited visibility, designed to improve safety of the flight.
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BAGAIMANA?How?
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OUTCOMES
Safety Action Plan Safety Objectives
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BASED ON
Risk Assessment
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FRAMEWORK
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KONSULTASIConsultation
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KONTEKS
Context
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PENILAIAN RESIKO
Risk Assessment
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IDENTIFIKASI RISIKORisk Identification
Risk identification involves the identification of risk sources, events, their
causes and theirpotential consequences
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ANALISIS RISIKORisk Analysis
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Risk Evaluation EVALUASI RISIKO
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PERLAKUAN TERHADAP RISIKO
Risk Treatment
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MONITORING
TUJUAN KESELAMATANSafety Objectives
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SISTEM MANAJEMEN KESELAMATAN
CONCLUSION
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WORKSHOP TITLE
Determining, measuring and agreeing to Safety Performance
Indicators for ATS Providers & Aerodrome Operators
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ACCEPTABLE LEVEL OF SAFETY
The minimum degree of safety that must be assured by a system in actual practice
ICAO SMM
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DEFINITIONS
Safety Measurement
Measurement of high-consequence events & high-level functions
Safety Performance Measurement
Measurement of low-consequence events & low-level
functions
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EXAMPLE – SAFETY GOAL
Maximum of 10 breakdowns of separation per 100,000 flight
hours
Grey = Indicator, Red = Target, Blue = Value
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WHAT CAN WE MEASURE?
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INFLUENCES
International
Political
Social
Economic
Historical
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BUDAYACULTURE
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LEVELS OF CULTURE
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ALATTool
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MANAJEMEN RESIKO KESELAMATAN
SAFETY RISK MANAGEMENT
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BAGIAN BERPIKIR
The Thinking Part
This is where safety management does all of its thinking
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ISO 31000:2009
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KESEPAKATANAgreement
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PERTANYAAN?
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Although ICAO provides much guidance on the concept of an ALoS, there are still some doubts as to what constitutes an ALoS and how states should establish one.
CAP 784 – UK SSP
KEEP TRYING
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FACILITATORS
DAN PARSONSAerodrome InspectorCivil Aviation Safety Authority
+61 7 3144 7362
TIM ABBERTONResearch Consultant Airservices Australia
+61 2 6268 5724
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TERIMA KASIH
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PHOTO CREDITS
These were provided in the original presentations but all my cross-referencing got mixed up in putting this presentation
together.
All material was either my own work or creative commons material from the web.
This file to be used for internal reference only.
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PHOTO CREDITS (CONT.)
All icons & 12, 24, 25, 47, 64, 73 – (cc) Dan Parsons16 – (cc) http://www.flickr.com/photos/elyob/
17A – (cc) http://www.flickr.com/photos/skytruth/ 17B - http://www.flickr.com/photos/library_of_congress/
34 – (cc) http://www.flickr.com/photos/pinksherbet/39 – (cc) http://www.flickr.com/photos/dimodi/
38 – (cc) http://www.flickr.com/photos/23912576@N05/ 41 – (cc) http://www.flickr.com/photos/dexxus/
46 – (cc) http://www.flickr.com/photos/kanegen/ 50 – (cc) http://www.flickr.com/photos/zooboing/
59 – (cc) http://www.flickr.com/photos/drmtoiber/ 63 – (cc) http://www.flickr.com/photos/pagedooley/
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PHOTO CREDITS (CONT.)
80 – (cc) http://www.flickr.com/people/27609180@N00 88 – (cc) http://www.flickr.com/photos/olibac
92 – (cc) http://www.flickr.com/photos/infernal_elf/ 97 – (cc) http://www.flickr.com/photos/baltic-development-
forum/100 – (cc) http://www.flickr.com/photos/jakecaptive/ 101 – (cc) http://www.flickr.com/photos/horiavarlan/
102 – (cc) http://www.flickr.com/photos/booleansplit/ 103 – (cc) http://www.flickr.com/photos/thebusybrain/
104 – (cc) http://www.flickr.com/photos/tinou/ 106 – (cc) http://www.flickr.com/photos/pagedooley/
107 – (cc) http://www.flickr.com/photos/42033648@N00 108 – (cc) http://www.flickr.com/photos/ask9/