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Defining characteristics of LOSA ....................................................................... 16-17
Safety change process ...................................................................................... 16-19
Implementing LOSA........................................................................................... 16-19
16.5 Cabin safety programme .......................................................................................... 16-20
General .............................................................................................................. 16-20
ICAO requirements ............................................................................................ 16-21
Managing cabin safety ....................................................................................... 16-22
Appendix 1. Sample company policy on non-punitive hazard reporting ..................................... 16-APP 1-1
Appendix 2. Examples of items to be reported to an airline occurrence reporting system......... 16-APP 2-1
Appendix 3. Sample Memorandum of Understanding between an airline and
a pilots’ association for the operation of a Flight Data Analysis (FDA) programme....................... 16-APP 3-1
Appendix 4. Human Performance issues affecting cabin safety................................................. 16-APP 4-1
Chapter 17. AIR TRAFFIC SERVICES (ATS) ........................................................................... 17-1
17.1 ATS safety ................................................................................................................ 17-1
General .............................................................................................................. 17-1
ICAO requirements ............................................................................................ 17-2
Functions of the ATS regulatory authority ......................................................... 17-2
Safety manager (SM)......................................................................................... 17-2
17.2 ATS safety management systems............................................................................ 17-3
Safety performance indicators and safety targets ............................................. 17-3
Safety organization ............................................................................................ 17-4
Risk management .............................................................................................. 17-5
Incident reporting systems ................................................................................. 17-5
Emergency response ......................................................................................... 17-5
Safety investigations .......................................................................................... 17-5
Safety oversight ................................................................................................. 17-6
Managing change............................................................................................... 17-6
17.3 Changing ATS procedures ....................................................................................... 17-7
17.4 Threat and error management.................................................................................. 17-8
17.5 Normal Operations Safety Survey (NOSS) .............................................................. 17-9
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Appendix 1. Human Factors issues affecting human performance in air traffic services ........... 17-APP 1-1
Appendix 2. Risk assessment of ATS procedures...................................................................... 17-APP 2-1
Appendix 3. Threat and error management (TEM) in ATS ......................................................... 17-APP 3-1
Chapter 18. AERODROME OPERATIONS............................................................................... 18-1
18.1 Aerodrome safety — general.................................................................................... 18-1
18.2 Regulatory framework .............................................................................................. 18-3
ICAO requirements for aerodrome safety management.................................... 18-3
State responsibilities .......................................................................................... 18-3
Approaches to the discharge of regulatory responsibilities ............................... 18-4
18.3 Aerodrome safety management ............................................................................... 18-4
Scope for aerodrome safety management ........................................................ 18-4
Aerodrome operator SMS .................................................................................. 18-5
　
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