安全绩效测量—— Safety Performance Measure.pptVIP

宣 贯 内 容 定义 为什么开展安全绩效测量？ 如何进行安全绩效测量？ 公司2014年的安全绩效政策？ 交流 定 义 定 义 定 义 如何进行安全绩效测量？ （一）依据/标准 ICAO Annex19，Safety Management ICAO Safety Management Manual（SMM）3rd ed2012 ICAO Annex19 SSP 3.1.1 Each State shall establish an SSP for the management of safety in the State, in order to achieve an acceptable level of safety performance in civil aviation that includes the following components: a) State safety policy and objectives; b) State safety risk management; c) State safety assurance; and d) State safety promotion. ICAO Annex19 SSP 3.1.2 The acceptable level of safety performance to be achieved shall be established by the State. ICAO Annex19 SMS 4.2.2 Recommendation - The SMS should as a minimum include: a) a process to identify actual and potential safety hazards and assess the associated risks; b) a process to develop and implement remedial action necessary to maintain an acceptable level of safety; and c) provision for continuous monitoring and regular assessment of the appropriateness and effectiveness of safety management activities. ICAO SMM 3rd SSP SSP Element 2.2 Agreement on the service provider’s safety performance The State has agreed with individual service providers on the safety performance of their SMS. The agreed safety performance of an individual service provider’s SMS is periodically reviewed to ensure it remains relevant and appropriate to the service providers. ICAO SMM 3rd SMS 3.1 Safety performance monitoring and measurement 3.1.1 The service provider shall develop and maintain the means to verify the safety performance of the organization and to validate the effectiveness of safety risk controls. 3.1.2 The service provider’s safety performance shall be verified in reference to the safety performance indicators and safety performance targets of the SMS. IOSA审计 ORG 3.2.1A The Operator should have processes for setting performance measures as a means to monitor