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Module 2 Introduction To The SRVSOP RBS

This document introduces risk-based surveillance (RBS) as a proposed solution for states to prioritize aviation safety inspections and audits. RBS uses risk assessments of service providers to determine the frequency and scope of surveillance activities. It focuses on areas of greatest safety concern rather than just regulatory compliance. The objective is to offer sustainable and transparent risk-based surveillance to SRVSOP member states. The project will develop manuals, checklists and a software tool to help states implement RBS programs for personnel licensing, aircraft operations, airworthiness and aerodromes oversight. This will allow states to better monitor safety performance and adjust surveillance based on changing risks.

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123 views

Module 2 Introduction To The SRVSOP RBS

This document introduces risk-based surveillance (RBS) as a proposed solution for states to prioritize aviation safety inspections and audits. RBS uses risk assessments of service providers to determine the frequency and scope of surveillance activities. It focuses on areas of greatest safety concern rather than just regulatory compliance. The objective is to offer sustainable and transparent risk-based surveillance to SRVSOP member states. The project will develop manuals, checklists and a software tool to help states implement RBS programs for personnel licensing, aircraft operations, airworthiness and aerodromes oversight. This will allow states to better monitor safety performance and adjust surveillance based on changing risks.

Uploaded by

Ali
Copyright
© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
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Risk Based

Surveillance
(RBS)

Module 2
Introduction to the SRVSOP
RBS
Lima, Peru, March 9-13, 2020
Introduction
Situation
• Lack of mechanisms in the safety oversight system of
some of the SRVSOP States that allow to identify and
prioritize the areas of greatest concern or need for
safety of service providers in the civil aviation system.

Project justification
• Commitment of the States to guarantee a civil aviation
system with an acceptable level of safety in their
operations.
• States must face the challenges of the growth of the
aviation industry and the introduction of new
technologies.
• States may maintain a safety oversight capability
proportional to the complexity of the State's civil
aviation system.
Proposed solution

Risk Based
Surveillance
(RBS)
Examples of methodologies for prioritizing
surveillance activities were developed to the
areas of greatest concern or need for safety.
Prescriptive
surveillance

Focused on regulatory
compliance
RBS Project Team
Project Leader and project team members

Marcelo Ureña Ana Maria Diaz


Personnel Licensing Specialist
Valeria Ramos
Operations Specialist
Regional Officer Flight Safety
RBS Project Leader Team member Team member
RBS Project Team

Jorge Barrios José Peña Rodrigo Ribeiro


Airworthiness Specialist Airworthiness Specialist Aerodromes and Ground Aids Specialist

Team member Team member Team member


Objective
RBS CONOPS

Offer SRVSOP member States a sustainable and


transparent solution that responds to the task of
RBS
prioritizing inspections, audits and surveys of
training organizations, AMOs, air operators and
aerodromes to those areas of greatest concern or PROC TOOLS
need for safety.
It is a continuous process of assessing the risk profile of service
providers that allows determining the frequency and scope of
Conops
surveillance activities, prioritizing the safety areas of greatest concern or

Concept need, observing safety performance and other input that will modify the
frequency and scope of surveillance activities (inspections, audits and
surveys).
Service provider Other inputs

On-going safety Risk profile Frecuency and scope Other safety


performance IdR + IdE modifier performance

Risk-based
surveillance (RBS)
programme

Conduction of
surveillance
Surveillance results
(Audits + Inspections +
surveys)
Proc

Procedures
The procedures necessary for the implementation of RBS will use proactive data only are being
developed and amended. In summary, a manual of RBS methodologies, the technical specifications of
the tool, the checklists, the tool to evaluate the effectiveness of the SMS and the manual of taxonomy of
hazards will be developed. The manuals of the inspectors of PEL, OPS, AIR and AGA will also be
amended and modified to include the RBS procedures.
Procedures

RBS methodologies Hazard Taxonomy


manual Manual

The risk-based surveillance planning Contains the hazard taxonomy


methodologies applicable to the codes applicable to the RBS
areas of PEL, OPS, AIR and AGA are checklists
described
Operation safety
PEL safety
inspector manual
inspector manual

It incorporates a chapter of risk- It incorporates a chapter of risk-

based surveillance and the RBS based surveillance and the RBS

checklists applicable to a certified checklists applicable to a certified air

civil aviation training and instruction operator

center
Procedures

Airworthiness
safety inspector Technical
manual specifications

It incorporates a chapter of risk- The technical specifications


based surveillance and the RBS (TecSpecs) of four (4) Excel
checklists applicable to an approved Workbooks were developed, where
maintenance organization RBS planning will be carried out and
three (3) Workbooks that will merge
the data and produce proactive
safety information for planning of the
RBS.
TecSpecs guide the development of Excel Workbooks that will manage the data
collected to convert them into safety information once they have been processed.
TechSpecs
Safety information is necessary to continuously determine the risk profile (ORP). It also
Technical guides the development of interfaces to link safety information with the Excel Workbook

specifications for monitoring safety performance (indicators, targets and alert levels).
• SMS
ORP • Surveillance
Database
Ide + IdE • Safety
performance
• Check lists (CL)
IdR
IdE

Frequency + Scope
¿What is route map for our States?
SDCPS development and implementation
¿What is route map for our States?

SDCPS Implementation

SDCPS
Collect and store
Add
Information Information
Analyze

Data control SPI


Data
Protection of data,
information and sources of
safety.

Access and security


Thanks for your attention!
Jose Antonio Peña Valero
Airworthiness Specialist
jpena@icao.int

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