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SISTEM   MANAJEMEN  KESELAMATAN  SAFETY MANAGEMENT SYSTEMS FOR DGCA AERODROME & AIR NAVIGATION SAG MEMBERS
OBJECTIVE ,[object Object]
FACILITATORS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object]
PROGRAM Friday Thursday Wednesday Tuesday Monday Practical Exercises  (in functional groups & together) Public Holiday Theory & Case Studies (together)
THEORY & CASE STUDIES ,[object Object],[object Object]
PRACTICAL EXERCISE ,[object Object],[object Object]
CONDUCT ,[object Object],[object Object]
SISTEM   MANAJEMEN  KESELAMATAN  OVERVIEW
WHAT IS IT  ABOUT ?
KESELAMATAN ,[object Object],[object Object],[object Object]
BUT WHAT IS IT  REALLY  ABOUT?
PENDEKATAN SISTEMATIK ,[object Object]
[object Object]
AKUNTABILITAS MANAJEMEN ,[object Object]
MENJEMBATANI KESENJANGAN ,[object Object]
HISTORY ,[object Object],[object Object]
[object Object],[object Object],ICAO
SMS COMPONENTS KEBIJAKAN DAN SASARAN KESELAMATAN SAFETY POLICY AND OBJECTIVES MANAJEMEN RESIKO KESELAMATAN SAFETY RISK MANAGEMENT JAMINAN KESELAMATAN SAFETY ASSURANCE PROMOSI KESELAMATAN SAFETY PROMOTION
KEBIJAKAN DAN SASARAN KESELAMATAN MANAJEMEN KOMITMEN & TANGGUNG JAWAB MANAGEMENT COMMITMENT & RESPONSIBILITY KESELAMATAN AKUNTABILITAS SAFETY ACCOUNTABILITIES PENUNJUKAN TENAGA KESELAMATAN KUNCI APPOINTMENT OF KEY SAFETY PERSONNEL KOORDINASI PERENCANAAN TANGGAP DARURAT COORDINATION OF EMERGENCY RESPONSE PLANNING SMK DOKUMENTASI SMS DOCUMENTATION
MANAJEMEN RESIKO KESELAMATAN IDENTIFIKASI BAHAYA HAZARD IDENTIFICATION PENILAIAN & MITIGASI RISIKO KESELAMATAN SAFETY RISK ASSESSMENT & MITIGATION
JAMINAN KESELAMATAN KINERJA KESELAMATAN PEMANTAUAN & PENGUKURAN SAFETY PERFORMANCE MONITORING & MEASUREMENT PERUBAHAN MANAJEMEN THE MANAGEMENT OF CHANGE PERBAIKAN TERUS MENERUS CONTINUOUS IMPROVEMENT OF THE SMS
PROMOSI KESELAMATAN PELATIHAN & PENDIDIKAN TRAINING & EDUCATION KESELAMATAN KOMUNIKASI SAFETY COMMUNICATION
PERTANYAAN ?
SPECIAL  TOPICS
TUJUAN  KESELAMATAN  SAFETY OBJECTIVES
PERINGATAN ,[object Object],[object Object],[object Object]
ACCEPTABLE LEVEL OF SAFETY ,[object Object],[object Object]
DEFINITIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
MORE DEFINITIONS ,[object Object],[object Object],[object Object],[object Object]
ONE MORE DEFINITION ,[object Object],[object Object]
EXAMPLE – SAFETY GOAL ,[object Object],[object Object]
INITIAL ALoS ,[object Object],[object Object],[object Object],[object Object],Selected goals relating to safety measurement
WHY STAGED?
MATURE ALoS  Outcome Maximum of 25 Cat B & C runway incursions Selected goals relating to safety measurement  plus Selected goals relating to safety performance measurement
INFLUENCES ,[object Object],[object Object],[object Object],[object Object],[object Object]
WHAT IS  EVERYONE ELSE DOING?
UNITED STATES ,[object Object]
[object Object],[object Object]
 
[object Object],[object Object]
 
MAGIC NUMBERS ,[object Object]
[object Object],[object Object],FINAL WORD
MORE INFORMATION ,[object Object],[object Object],[object Object]
DISKUSI
PERTANYAAN ?
PERAN,  &   TANGGUNG JAWAB & KEPEMIMPINAN LEADERSHIP, ROLES & RESPONSIBILITIES
AKUNTABILITAS MANAJEMEN ,[object Object],[object Object],[object Object]
WHY IMPORTANT?
STRUKTUR PENDUKUNG ,[object Object],[object Object],[object Object],[object Object]
AKUNTABEL EKSEKUTIF ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
STRUKTUR ORGANISASI  ,[object Object],Who does what? Who talks to whom?
ICAO’S SUGGESTION
AIRSERVICES
MAJOR AIRPORT
DELEGASI TANGGUNG JAWAB ,[object Object],[object Object],[object Object],[object Object]
BUT WAIT  THERE’S MORE… LEADERSHIP GREATLY AFFECTS
BUDAYA CULTURE
LEVELS OF CULTURE
BAD CULTURE / GOOD CULTURE ,[object Object]
PENGARUH ,[object Object],[object Object]
DISKUSI
PERTANYAAN ?
DOKUMENTASI DOCUMENTATION
PERSYARATAN ,[object Object],[object Object],[object Object]
JUGA ,[object Object],[object Object],[object Object],[object Object]
SATU  DOKUMENTASI? ,[object Object],[object Object]
INTEGRATED  ,[object Object]
SEPARATE MANUAL ,[object Object]
MANY DOCUMENTS ,[object Object]
AIRSERVICES SAFETY DOCUMENTS
PERTANYAAN ?
KOORDINASI  PERENCANAAN  TANGGAP DARURAT COORDINATION OF EMERGENCY RESPONSE PLANNING
RENCANA TANGGAP DARURAT ,[object Object],[object Object],[object Object]
PERSYARATAN ,[object Object],[object Object],[object Object]
JUGA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
JUGA ,[object Object],[object Object]
INTERAKSI ,[object Object],[object Object]
PERTANYAAN ?
PROMOSI  KESELAMATAN  SAFETY PROMOTION
PROMOSI KESELAMATAN PELATIHAN & PENDIDIKAN TRAINING & EDUCATION KESELAMATAN KOMUNIKASI SAFETY COMMUNICATION
PELATIHAN & PENDIDIKAN ,[object Object],[object Object],[object Object]
GOOD PROCESS ,[object Object],[object Object],[object Object],[object Object]
KESELAMATAN KOMUNIKASI ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object]
BAGAIMANA? ,[object Object],[object Object],[object Object]
PERTANYAAN ?
MANAJEMEN  RESIKO  KESELAMATAN SAFETY RISK MANAGEMENT
BAGIAN BERPIKIR ,[object Object],[object Object]
 
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
KETIKA? ,[object Object],[object Object],[object Object],[object Object],[object Object]
FRAMEWORKS ,[object Object],[object Object]
ICAO ,[object Object],[object Object]
ISO 31000:2009
KONSULTASI Consultation
KONTEKS ,[object Object],[object Object]
PENILAIAN RESIKO ,[object Object],[object Object],[object Object]
IDENTIFIKASI RISIKO Risk Identification
ANALISIS RISIKO Risk Analysis
ALAT-ALAT  Tools
Risk Evaluation   EVALUASI RISIKO
PERLAKUAN TERHADAP RISIKO Risk Treatment
MONITORING ,[object Object],[object Object]
DISKUSI
PERTANYAAN ?
TERIMA KASIH
PHOTO CREDITS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PHOTO CREDITS (CONT.) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Safety Management Systems - Workshop - DGCA SAG Members

Editor's Notes

  1. Talk about sub-systems
  2. Regulations can only go so far…
  3. Annex 14 & Annex 11 1.5 Safety management 1.5.1 States shall establish a State safety programme in order to achieve an acceptable level of safety in civil aviation. Note.— A framework for the implementation and maintenance of a State safety programme is contained in Attachment C, and guidance on a State safety programme is contained in the Safety Management Manual (SMM) (Doc 9859). 1.5.2 The acceptable level of safety to be achieved shall be established by the State. Note.— Guidance on defining an acceptable level of safety is contained in the Safety Management Manual (SMM) (Doc 9859). 1.5.3 States shall require, as part of their State safety programme, that a certified aerodrome implement a safety management system acceptable to the State that, as a minimum: a) identifies safety hazards; b) ensures the implementation of remedial action necessary to maintain agreed safety performance; c) provides for continuous monitoring and regular assessment of the safety performance; and d) aims at a continuous improvement of the overall performance of the safety management system. Note.— Guidance on defining safety performance is contained in the Safety Management Manual (SMM) (Doc 9859). 1.5.4 A safety management system shall clearly define lines of safety accountability throughout a certified aerodrome, including a direct accountability for safety on the part of senior management. Note.— The framework for the implementation and maintenance of a safety management system is contained in Appendix 7. Guidance on safety management systems is contained in the Safety Management Manual (SMM) (Doc 9859), and in the Manual on Certification of Aerodromes (Doc 9774)
  4. Why only performance outcomes?
  5. No Values or Targets
  6. Link to runway width study
  7. Its yours for the taking
  8. You can delegate responsibility (the doing) but not your accountability.
  9. What is it & how does it influence us?
  10. Poor Bureaucratic Positive Information Hidden Ignored Sought Messengers Shouted Tolerated Trained Responsibilities Shirked Boxed Shared Reports Discouraged Allowed Rewarded Failures Covered up Merciful Scrutinized New ideas Crushed Problematic Welcomed Resulting organization Conflicted organization Red tape organization Reliable organization
  11. SIRA
  12. Defences in depth & different vectors