International Helicopter Safety Team Safety Management System Toolkit

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82 SMS Toolkit These pages are provided for organizations wishing to develop their own manual for a Safety Management System. Use the SMS Toolkit CD or copy the following pages as needed to build additional manuals.
SAFETY MANAGEMENT SYSTEM FOR ________________________________________________________________________________________ organization name Approved by: _________________________________________________________ Date: ___________________________________________________________________ SMS Toolkit 83
Page 3 and 4:
International Helicopter Safety Tea
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EXECUTIVE SUMMARY Based on the find
Page 9 and 10:
INTRODUCTION The implementation of
Page 11 and 12:
All information in this toolkit is
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Members of the JHSIT were provided
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SMS Components (“Four Pillars”)
Page 17 and 18:
CHAPTER 1: ORGANIZATION & HUMAN REQ
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In the past, safety goal setting wa
Page 21 and 22:
Objectives: As your plan develops,
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CHAPTER 2: SAFETY MANAGEMENT SYSTEM
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Performance Objective: An organizat
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Performance Objective: Management w
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MANAGEMENT & SUPERVISON Hazard/ Ris
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Relevant and useful to people on du
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Documentation & Records The expecta
Page 35 and 36:
Reactive (Past) Responds to events
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SAFETY ASSURANCE (SA) System operat
Page 39 and 40: SAFETY RISK MANAGEMENT: GENERAL EXP
Page 41 and 42: z z z REPORTING SYSTEMS Keep it sim
Page 43 and 44: Hazard Analysis Hazard identificati
Page 45 and 46: LIKELIHOOD S E V E R I T Y FREQUENT
Page 47 and 48: Performance Objective: The organiza
Page 49 and 50: Performance measurements are a requ
Page 51 and 52: INTERNAL AUDITS BY OPERATIONAL DEPA
Page 55 and 56: ASSESSING YOUR AVIATION SAFETY PROG
Page 57 and 58: 12. INFORMATION: Our organization p
Page 59 and 60: Investigation Occurrence, incident
Page 63 and 64: employee is essential to making the
Page 65 and 66: AN ORGANIZATION’S REPUTATION •
Page 67 and 68: EXPECTED Normal Behaviour “I did
Page 69 and 70: Management of Change Change is the
Page 71 and 72: Once the need for change has been i
Page 73 and 74: Continual Improvement Much has been
Page 75 and 76: It is recommended that a training f
Page 77 and 78: sense of belonging. They are influe
Page 79 and 80: Performance Objective: Management w
Page 81 and 82: CHAPTER 3: GUIDELINES TO SMS IMPLEM
Page 83 and 84: Gap Analysis The first step in deve
Page 85 and 86: Hazard Identification & Risk Manage
Page 87 and 88: SMS Development Chart Components, e
Page 89: CHAPTER 4: SAMPLE SMS MANUAL SMS To
Page 93 and 94: SAFETY MANAGEMENT SYSTEM MANUAL Thi
Page 95 and 96: Intentional non-compliance with sta
Page 97 and 98: EXPECTED Normal Behaviour “I did
Page 99 and 100: Description Occurs in order to cr
Page 101 and 102: Terms & Acronyms Accident - an unpl
Page 103 and 104: Likelihood - the estimated probabil
Page 105 and 106: REFERENCES FAA AC 120-92, Introduct
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International Helicopter Safety Team Safety Management System Toolkit

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