Performance Based Implementation Methodology Presented by Mitch - - PowerPoint PPT Presentation

International Civil Aviation Organization

Performance – Based Implementation Methodology

Presented by Mitch Fox Chief Flight OPS

GASP Planning Process

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Perform a Gap Analysis with the Roadmap Best Practices

Step 5

Develop Prioritized Recommended Actions

Step 6

Develop the Implementation Plan

Step 7

Determine the Safety Strength and Enablers

Step 3

Identify the Key Stakeholders

Step 2

Select the Region for Analysis

Step 1

Identify the Risks

• Existing
• Emerging

Step 4

Recommended Actions

• Impact
• Changeability
• Safety Actions
• Industry Actions

Monitor the Implementation

SEI Identification Example

• Analyzed data from available sources (ICAO,

IATA, Boeing, etc.)

• Prioritize data-driven risk areas for example:
• 1. RE: Runway Excursion
• 2. CFIT: Controlled Flight Into Terrain
• 3. LOC-I: Lost of Control In-Flight

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Select the Region for Analysis

Step 1

Identify the Key Stakeholders

Step 2

Determine the Safety Strength and Enablers

Step 3

Identify the Risks

• Existing
• Emerging

Step 4

SEI Classification Example

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Perform a Gap Analysis with the Roadmap Best Practices

Step 5

Develop Prioritized Recommended Actions

Step 6

5

Example SEI Runway Excursion (RE)

RAST Number Safety Enhancement Action RAST-PA/RE/01 Stabilized approaches (PBN Implementation) RAST-PA/RE/02 Implementation RESA (Where possible) RAST-PA/RE/03 Implement EMAS (Where possible) RAST-PA/RE/04 Promote pilot adherence to Standard Operating Procedures (SOPs) for approach

procedures including go- around decision making process.

RAST-PA/RE/05 Timely notification about runway conditions by AIS add /ATS RAST-PA/RE/06 Improve runway conditions in accordance with Annex 14 RAST-PA/RE/07 Implement risk management measures taking into consideration the ones contained in

ALAR

RAST-PA/RE/08 Guidance in maintaining runway in accordance with Annex 14 (put this point next to 6) RAST-PA/RE/09 Specific Training for pilots and air traffic controllers to avoid unstabilized approaches RAST-PA/RE/10 Specific training for aerodrome personnel regarding maintenance and operations of the

runway

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Example SEI Controlled Flight into Terrain (CFIT)

RAST-PA/CFIT/01 TAWS Implementation (software load to 218 or greater plus GPS) RAST-PA/CFIT/02 Specific ALAR/CFIT Training for Pilots RAST-PA/CFIT/03 Fatigue Risk Management Training RAST-PA/CFIT/04 CRM/Situational Awareness for pilots and air traffic controllers (To include review of

actual events when possible)

RAST-PA/CFIT/05 Marketing CFIT Prevention RAST-PA/CFIT/06 Review SOPs for Flight Crews (specific to CFIT procedures) RAST-PA/CFIT/07 Minimum Safe Altitude Warning System (MSAW) RAST-PA/CFIT/08 FOQ/FOM and ASAP Programs RAST-PA/CFIT/09 ACARS System for ATIS dissemination

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Example SEI Loss of Control In-Flight (LOC-I)

RAST Number Safety Enhancement Action RAST-PA/LOC-I/1 Policies and Procedure to prevent LOC - Enforce clear, concise, and accurate

flight crew SOPs

RAST-PA/LOC-I/2 Policies and Procedure to prevent LOC - Prioritization of safety Information RAST-PA/LOC-I/3 Policies and Procedure to prevent LOC - Dissemination of safety Information RAST-PA/LOC-I/4 Policies and Procedure to prevent LOC -Flight crew proficiency RAST-PA/LOC-I/5 Policies and Procedure to prevent LOC -Modifications to manufacturers

recommendations

RAST-PA/LOC-I/6 LOC Training – Human factors and automation RAST-PA/LOC-I/7 LOC Training – Advanced maneuvers RAST-PA/LOC-I/8 LOC Training – Special purpose training to prepare for the unexpected which

lead to LOC-I.

RAST-PA/LOC-I/9 LOC Training – Pilot monitoring policies and procedure for the operator and

training program for crews.

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Example elements Detailed Implementation Plan

• RAST No.
• Expanded Safety Enhancement Action
• Statement of work
• Champion organization
• Human resources
• Financial resources
• Relation to current Aviation Community Initiatives
• Performance Goals and Indicators
• Key Milestones
• Potential blockers
• Notes
• Outputs

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Develop the Implementation Plan

Step 7

9

DIP Example

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Example Elements DIP Output

• Output No.
• Description
• Resources
• Resource notes
• Time Line
• Actions
• Target completion date

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DIP Output Example

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CFIT/XX

Champion: IATA

CFIT/XX

Champion: IFALPA / IFATCA

RE/XX

Champion: ALTA

RE/XX

Champion: Mexico

LOC-I/XX

Champion: Brazil

LOC-I/XX

Champion: COCESNA

LOC-I/XX

Champion: ALTA

Regional Aviation Safety Team (RAST)

Coordinator:

Loss of Control In-Flight Runway Excursion Controlled Flight Into Terrain

DIP Management

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Measure the Results

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Monitor the Implementation

Safety Report Three Sources of Information

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Monitor the Implementation

Safety Enhancement Initiatives (SEI) Summary

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Perform a Gap Analysis with the Roadmap Best Practices

Step 5

Develop Prioritized Recommended Actions

Step 6

Develop the Implementation Plan

Step 7

Determine the Safety Strength and Enablers

Step 3

Identify the Key Stakeholders

Step 2

Select the Region for Analysis

Step 1

Identify the Risks

• Existing
• Emerging

Step 4

Recommended Actions

• Impact
• Changeability
• Safety Actions
• Industry Actions

Monitor the Implementation

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Thank you