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International Helicopter Safety Team Safety Management System Toolkit

IHST - Safety Management Toolkit - Skybrary

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Description<br />

<br />

<br />

Occurs in order to create a vision of the change<br />

Enables affected personnel to be aware and to<br />

become involved in later stages<br />

Classification<br />

<br />

<br />

To determine the magnitude of the<br />

proposed change<br />

Identify route to be followed for change<br />

Identify Objectives and Constraints<br />

<br />

<br />

<br />

Details the objectives of the change<br />

Identifies both internal and external constraints<br />

that will impact change<br />

Evaluate the necessity for redefining company<br />

standards to fit the change<br />

Initial Design<br />

<br />

<br />

Develop potential plans for implementation of<br />

the change<br />

Generation and evaluation of options and<br />

differing paths to bring about the change<br />

Emergency Preparedness & Response<br />

The detail of the emergency response plan is<br />

contained in the Operations Manual. The safety<br />

manager is responsible for assuring that all<br />

personnel are trained to handle organization emergencies<br />

based on their role in the organization.<br />

Emergency drills are conducted at least annually<br />

to ensure employees are competent. Emergency<br />

contact numbers are posted and kept<br />

current at every organization telephone.<br />

Performance <strong>Management</strong><br />

Continuous improvement and exemplary service<br />

to our customers is a “core value.” <strong>Safety</strong><br />

performance is measured by the following<br />

performance measures:<br />

Reduce the number of non-compliances with standard<br />

flight operations procedures as measured by<br />

observation or flight data monitoring.<br />

Increase compliance with the safety incident<br />

management process (reporting, classification,<br />

root cause investigation, and implementation of<br />

corrective actions).<br />

The safety manager is responsible for ensuring that<br />

organizational performance is annually reviewed and<br />

employees are adequately informed of the results of<br />

the review.<br />

Detail Design<br />

<br />

<br />

Initial processes produce a detailed procedure<br />

for the change<br />

Detailed process will justify review and support<br />

approval for implementation<br />

Implementation<br />

<br />

<br />

According to detailed change plan<br />

Plan defines the monitoring and processes<br />

to be implemented<br />

Feedback and Follow-up<br />

<br />

<br />

Widely communicate the change process<br />

to personnel<br />

Periodic review of management of change<br />

for effectiveness<br />

SMS <strong>Toolkit</strong> 91

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