Safety Review Team

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Airlines

Executive Summary

Quick Reference Chart

• There is a good relationship between airline and authority

  Yes

  No

  N/A

• The Accountable Manager is able to give the top 5 safety concerns

  Yes

  No

  N/A

• The same top safety concerns are cited by other management

  Yes

  No

  N/A

• SMS is implemented and functioning

  Yes

  No

  N/A

• Safety Action Groups are established

  Yes

  No

  N/A

• Safety Review Board meeting established

  Yes

  No

  N/A

• FDA program meets the industry standard

  Yes

  No

  N/A

• Meaningful SPIs are established

  Yes

  No

  N/A

• Limits with regards to SPIs are clearly established

  Yes

  No

  N/A

• A Hazard Register is in place

  Yes

  No

  N/A

• Controlled rest is either approved or practice (if not formally approved)

  Yes

  No

  N/A

• Expiry dates (crew records) are well maintained and tracked

  Yes

  No

  N/A

• The Quality System meets industry standard

  Yes

  No

  N/A

• The airline participate in safety initiative

  Yes

  No

  N/A

• There are no excessive MEL items

  Yes

  No

  N/A

• Information was provided readily

  Yes

  No

  N/A

• ISO certification and a Corporate Quality System in place - Best Industry Practice

  Yes

  No

  N/A

• Fatigue Practice Training - Best Industry Practice

  Yes

  No

  N/A

• CRM Integrated between pilot and Flight Attendants - Best Industry Practice

  Yes

  No

  N/A

Governing Regulations

• ICAO Membership

  Yes

  No

  N/A

• Local Regulations

• Civil Aviation Authority

Airline Organization

• Size of Organization

• Number of Aircraft

• Organization Chart

  Media

• Aircraft Configuration and Equipment

Safety Management System

Safety Organization - Top Level

• Add media

  Media

Safety and Security Functions

Staffing in Safety and Security functions

Fund Raising Process - Safety Department

Safety Meeting Structure

Safety Culture Survey

Reporting Culture

Safety Meeting Structure

Safety Data Collection and Reporting System

Airline Specific Threats

Hazard Registry

Top Safety Priority

Accountable Manager

Safety Manager

Results from Pilot Survey

Manufacturer's Flight Operation Visits

• Boeing

• Airbus

Flight Data Analysis

General Overview

FDA System

• Chart

  Media

FDA Staffing

DATA Acquisition Process

• Chart or Figure

  Media

Data Reliability

Process for Crew-Interviewing

• Chart or Figure

  Media

FDM Classification

FDM Top Issues

Incident Analysis Process

Lesson Learnt or Improvement from FDA

Accident and Incident Investigation

• Chart or Figure

  Media

Accident and Incident Investigation

• Chart or Figure

  Media

Investigator Training

Industrial Participation and current Safety Initiatives

Fatigue Risk Management Program