Southeastern Aviation Safety Management System

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Southeastern Aviation Sciences Institute 2/8/11 Safety Management System Revision Description of Change 2 Revision Effective Date 1 Original issue 11-1-10 Revision Inserted By 2 Report Forms p.33-34 2-8-11 JVB 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Southeastern Aviation Sciences Institute 2/8/11 Safety Management System Contents 1.0—INTRODUCTION .................................................................................................................... 5 1.1—BACKGROUND .................................................................................................................. 5 1.2—SMS MANUAL AND SUPPORTING PROGRAMS .............................................................. 5 1.3—SAFETY MANAGEMENT PLAN ......................................................................................... 5 1.4—SCOPE OF SAFETY MANAGEMENT ................................................................................ 6 1.5—OVERVIEW OF SMS FRAMEWORK .................................................................................. 6 2.0—SAFETY POLICY .................................................................................................................... 7 2.1—OVERVIEW ........................................................................................................................ 7 2.2—SAFETY POLICY ................................................................................................................ 7 2.3—SOUTHEASTERN AVIATION SAFETY PERSONNEL ........................................................ 8 2.4—COMPLIANCE WITH STANDARDS AND LEGAL REQUIREMENTS ................................. 8 2.5—EMERGENCY PREPAREDNESS AND RESPONSE .......................................................... 9 2.6—DOCUMENTATION AND RECORDS ................................................................................. 9 3.0—SAFETY RISK MANAGEMENT ............................................................................................ 10 3.1—HAZARD IDENTIFICATION AND ANALYSIS ................................................................... 11 3.2—RISK ASSESSMENT AND CONTROL.............................................................................. 13 3.2.1—Hazard and Incident Reporting System ...................................................................... 13 3.2.2—Occurrences and Hazards .......................................................................................... 15 4.0—SAFETY ASSURANCE ......................................................................................................... 16 4.1—OVERVIEW ...................................................................................................................... 16 4.2—AUDITS AND INSPECTIONS ........................................................................................... 16 4.2.1—Audits Checklist .......................................................................................................... 16 4.2.2—Inspections: Internal Evaluation .................................................................................. 17 4.3—INVESTIGATIONS ............................................................................................................ 17 4.3.1—Incidents and Accidents ............................................................................................. 17 4.4—SAFETY PERFORMANCE MONITORING AND MEASUREMENT ................................... 17 4.4.1—Management of Change ............................................................................................. 17 4.4.2—Continuous Improvement ........................................................................................... 18 5.0—SAFETY PROMOTION ......................................................................................................... 19 5.1—INTRODUCTION .............................................................................................................. 19 5.2—SAFETY TRAINING .......................................................................................................... 19 5.3—SAFETY COMMUNICATION ............................................................................................ 19 6.0—SAFETY MANAGEMENT PLAN ........................................................................................... 20 6.1—GENERAL ......................................................................................................................... 20 6.2—SAFETY COMMITTEE ...................................................................................................... 20 6.2.1—General Overview....................................................................................................... 20 6.2.2—Safety Committee Responsibilities ............................................................................. 20 3
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Southeastern Aviation Safety Management System

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