Hazard Identification and Risk Management Assessment

Is there a process to identify aviation safety hazards entailed by the activities of the organisation?

Is there a process to evaluate and manage the associated risks of the hazards?

Is there a process for the implementation of corrective and preventive actions in order to mitigate the risk and verify their effectiveness?

Is the hazard identification and safety risk management integrated into the day to day activities of the organisation?

Is ensured that contracted activities are subject to hazard identification and risk management?

Are the responsibilities for hazard identification and risk assessment defined?

Is there a process for reactive and proactive hazard identification?

Is there a risk management process addressing the analysis of hazards in terms of likelihood and severity?

Is there a process to control and mitigate the associated risk of a hazard to an acceptable level?

Are there examples existing for reactive and proactive hazard identification, risk analysis and mitigation action?

Are internal safety investigations performed beyond the assessment of the occurrences?

Is there a process by which the safety performance is monitored and verified in comparison to the safety policy and the organisation objectives?

Is the Risk Management process periodically reviewed and improved?

Is an emergency response plan established?