This item is also covered by item 18 of the operations manual checklist. The manner how the ATO will comply with ORA.GEN.220/ORA.ATO.120 must be described in one of those two items. All training records of the FSTD personal shall be maintained. Define the content of the dossier for an authority recurrent evaluation or give the reference of the document providing that information. 35.03 See GM3 ORA.FSTD.100 (d) for further information on the content of the dossier. Part 3 Safety Management System – TO BE COMPLETED BY THE ATO BEFORE MANUAL 1. 2. 3. 4. SUBMISSION 8. 9. 5. 6. 7. FOR A FIRST ISSUE : Reason if not applicable Location OR See Item Sub Description Applicable BCAA Subject FOR A REVISION : finding # item# Supplementary information (Yes/No) Check Abstract of changes or N° reference to an appropriate document 37 Scope of the safety Define here what will be the of the ATO safety management system. management system. In area of activities of the ATO it will be active (Administrative, training, FSTD, maintenance,…). Yes 37.01 It can be the case that parts of the scope are already covered by an SMS of a third party (i.e. maintenance). It is therefore suitable to define how deep the ATO SMS will go. 38 Safety policy and objectives. The overall philosophies and principles of the organisation with regard to ORA.GEN.200(a)(2) safety endorsed by the accountable manager. This safety policy should explain how the senior management will promote the Yes 38.01 safety policy throughout the organisation, provide necessary human and financial resources for its implementation and establish safety objectives and performance standards. Define the organisation’s safety objectives and performance standards. Yes 38.02 See AMC1 ORA.GEN.200(a)(2) and GM1 ORA.GEN.200(a)(2). Commitment from the management that a blame” culture is in place. Yes 38.03 “no Define the culture” approach. 38.04 “just
This item is also covered by item 18 of the operations manual checklist. The manner how the ATO will comply with ORA.GEN.220/ORA.ATO.120 must be described in one of those two items. All training records of the FSTD personal shall be maintained. 35.03 Define the content of the dossier for an authority recurrent evaluation or give the reference of the document providing that information. See GM3 ORA.FSTD.100 (d) for further information on the content of the dossier. Part 3 – Safety Management System 1. 2. 3. 4. TO BE COMPLETED BY THE ATO BEFORE MANUAL SUBMISSION 8. 9. 5. 6. 7. Item # Subject Sub item# Description Supplementary information Location Applicable (Yes/No) FOR A FIRST ISSUE : Reason if not applicable OR FOR A REVISION : Abstract of changes or reference to an appropriate document BCAA Check See finding N° 37 Scope of the safety management system. 37.01 Define here what will be the of the ATO safety management system. In area of activities of the ATO it will be active (Administrative, training, FSTD, maintenance,…). Yes It can be the case that parts of the scope are already covered by an SMS of a third party (i.e. maintenance). It is therefore suitable to define how deep the ATO SMS will go. 38 Safety policy and objectives. ORA.GEN.200(a)(2) 38.01 The overall philosophies and principles of the organisation with regard to safety endorsed by the accountable manager. Yes This safety policy should explain how the senior management will promote the safety policy throughout the organisation, provide necessary human and financial resources for its implementation and establish safety objectives and performance standards. 38.02 Define the organisation’s safety objectives and performance standards. Yes See AMC1 ORA.GEN.200(a)(2) and GM1 ORA.GEN.200(a)(2). 38.03 Commitment from the management that a “no blame” culture is in place. Yes 38.04 Define the “just culture” approach.
omm_chklst_draft_v2.3.docx