Operating procedures Operating Evidence that the procedures and practices do not procedures and and practices reflect well the reflect adequately the practices reflect risks/hazards of this type risks and hazards from adequately the of activity and the operator is this kind of activity known risks/hazards proactive in receiving and of this type of activity sharing information regarding relevant risks/hazards with aviation community No particular effort An adequate Hazard Clear evidence of a regular made to identify or identification and review and update of assess hazards/risks prioritisation carried hazard/risk assessment in light Understanding specific to this out for this specific of own and others' experience Risks particular operation operation No documented picture Documented Safety Staff understand the Safety of risks/ hazards faced Risk Profile is in Risk Profile and demonstrate ("Safety Risk Profile") place commitment to their part in risk control Own experience not Own incident and Leaders in understanding of factored into any occurrence relevant based on own documented picture of experience is knowledge and evidence from risks/ hazards the factored into picture elsewhere operator faces of risks/hazards faced
Understanding Risks Operating procedures and practices do not reflect adequately the risks and hazards from this kind of activity Operating procedures and practices reflect adequately the known risks/hazards of this type of activity Evidence that the procedures and practices reflect well the risks/hazards of this type of activity and the operator is proactive in receiving and sharing information regarding relevant risks/hazards with aviation community No particular effort made to identify or assess hazards/risks specific to this particular operation An adequate Hazard identification and prioritisation carried out for this specific operation Clear evidence of a regular review and update of hazard/risk assessment in light of own and others' experience No documented picture of risks/ hazards faced ("Safety Risk Profile") Documented Safety Risk Profile is in place Staff understand the Safety Risk Profile and demonstrate commitment to their part in risk control Own experience not factored into any documented picture of risks/ hazards the operator faces Own incident and occurrence experience is factored into picture of risks/hazards faced Leaders in understanding of relevant based on own knowledge and evidence from elsewhere