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The Nimrod Review - Official Documents

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Chapter 9 – Background to Safety Cases<br />

(1) cross-audit by another IPT; (2) D Technical; and (3) Airworthiness Design Requirements and Procedures<br />

(ADRP). 120 Internal audits were to include assessment of compliance with, inter alia, JSP318B, Def-Stan 00-56<br />

and BP1201, and also assessment of risk management, including hazard capture and identification, risk analysis<br />

and identification, and risk control and elimination. <strong>The</strong> audits that were carried out, however, tended to be of<br />

process rather than product.<br />

<strong>The</strong> Safety Case and Hazard Log<br />

9.85<br />

As indicated above, the Head of Air Vehicle (Nim(ES)Av) had a pivotal safety role under the SMP. His responsibilities<br />

included acting as “Safety Advisor” and it was Nim(ES)Av who ‘owned’ the Safety Case. He was also the ‘Key<br />

Administrator’ appointed to facilitate implementation of the SMP and to carry out risk assessments and progress<br />

control and mitigation actions for hazards and accidents. 121 In terms of the availability of the Safety Case, the<br />

IPTL was required to ensure that its content, including the Hazard Log, was available to all those who had a<br />

requirement to use it, including the Release to Service Authority (RTSA), members of the PSWG, other IPTLs<br />

responsible for similar platforms, commodity IPTs and unit staff, i.e. the operator. In actual fact, however, the<br />

NSC was never made available to unit staff. Indeed, those at RAF Kinloss were unaware of its very existence until<br />

learning about it after the XV230 accident.<br />

Appointment of Safety Manager in 2003<br />

9.86<br />

9.87<br />

In August 2003, Frank Walsh was appointed to the post of <strong>Nimrod</strong> Safety Manager (Nim(ES)Safety). He<br />

subsequently amended the SMP to reflect this appointment. <strong>The</strong> organogram set out above was amended to<br />

insert Nim(ES)Safety as “Safety Advisor” in lieu of Nim(ES)Av. Paragraph 24 of Annex C was also changed so<br />

that the first reference to “Nim(ES)AV” was changed to “Nim(ES)Safety” but the other references remained. This<br />

meant that the job of raising a document to record a decision by the IPTL ex-committee signing off a Category<br />

‘A’ or ‘B’ risk would no longer be carried out by a LOD holder, the Head of AV, but by the more junior Safety<br />

Manager, who was not a LOD holder. This was a significant downgrading of an important step in the safety<br />

process.<br />

As I shall explain in more detail later, it is regrettable that the detailed procedures laid down in the <strong>Nimrod</strong> SMP<br />

were not followed in relation to the NSC and the sentencing of risks.<br />

Conclusion<br />

9.88<br />

<strong>The</strong> drawing up of a Safety Case for the <strong>Nimrod</strong> fleet was mandated by the military regulations in force in 2001.<br />

As I explain in Part II of this Report, <strong>Nimrod</strong> MR2 and R1 aircraft contained inherent design flaws which gave<br />

rise to serious fire risks. <strong>The</strong>se were precisely the sort of embedded hazards which the Safety Case process was<br />

intended to capture and control. <strong>The</strong>se design flaws should have been identified by the NSC which was drawn<br />

up in the period 2001-2005. <strong>The</strong>y were not. <strong>The</strong> reasons why not are set out in Chapters 10 and 11.<br />

120 Ibid, Annex D, paragraphs 1, 3, 5 and 7. See further Chapter 12.<br />

121 Ibid, Annex C, paragraph 23.<br />

187

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