USOAP/CMA Bhutan Content Objectives Facts Toolkits for action - PowerPoint PPT Presentation

USOAP/CMA Bhutan

Content — Objectives — Facts — Toolkits for action plan — Actions Conducted — Progress Report — Present Status — Future Objectives

Objectives — To refine together the action plan on the next 24 months to increase effective implementation of the not satisfactory PQ. — All fields (LEG/ORG/PEL/OPS/AIR/ANS/AGA/AIG) — Inputs: — corrective action plan and follow-up of the 460 comments from ICAO to the proposed CAP — Draft action plan — Expected outcomes — Action plan revised (funds to be planned) — Better understanding of the issues with the CAP — Identify “quick wins”

Status Facts — Audit 17 CAP not submitted, 62 not addressing, 321 partially addressing — 60 fully addressing — A team — A mentor ICAO — NCMC and all oversight experts in the different fields

Toolkit for action plan — actions driven by BCAA, based on the guidance in the PQ — at the government level, coordinated by BCAA — inside BCCA — follow-up/assistance by ICAO regional officers. — assistance — Training/workshop

Actions Conducted — USOAP/CMA Audit (Lack of Effective Implementation) for Bhutan (audit in 2006) — Three missions conducted in 2015/2016 by the ICAO Regional Office — 17-18 March 15: Mentoring Bhutan to improve the Lack of Effective Implementation — ICAO Mentoring action over two years (2015-2017) was coordinated with Bhutan — 4 batches of PQ, expected to result in 15% of EI — 14-17 April 2015: Technical assistance in ANS — Assistance delivered — 28-30 July 2016: Technical assistance in AGA and ANS

Progress Report by Bhutan, 30 June 16 — The erstwhile Department of Civil Aviation (DCA) has been bifurcated into two authority/ Agency — Bhutan Civil Aviation Authority — Department of Air Transport — As a result of bifurcation, all requirement and procedure are in process of review and amendment. — The New Civil Act was reviewed by BCAA for further improvement and was presented in the last summer parliament. — In ANS area additional inspectors will be recruited: — The quick win on PQ (Ist and 2nd Batch) was submitted in September’ 15 and Feb. 16 as planned

Where are we? — After 12 months — 112 PQ are now assessed as “fully addresses”. — 575 PQ have progressed from “does not address” to “partially addresses”. — progress of 3% of USOAP/CMA compliance in 12 months (against the 4.8% expected)

Objectives (until July 16) — Finalize civil aviation act in winter Session — integrate the Legal Officer in the team. — check articulation between new civil aviation act and current Bhutan Air Navigation regulations (BANR) and make the needed amendments — complete batch 1 &2 — address batch 3 — plan content of batch 4 — In view of batch 4: start to train operators on SMS — follow-up on Bhutan/State on signing of MoU.

Thank you