Auditing. Sponsored by: 16 April 2013

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1 Auditing Sponsored by: 16 April 2013

2 Auditing Panel Catalin Cotrut, Director Global Audit Programs, IATA (moderator) Jean-Luc Boutillier, Head of Quality, IATA (moderator) Edmund Bohland, Head Dept, Approvals & Standardization Directorate, EASA Mark Lennon, Head of Operational Risk and Compliance, BA Steve Dickson, SVP Flight Operations and Chief Pilot, DL George Snyder, President and CEO, GHS Aviation Group LLC Auditing

3 Enhanced IOSA Objective Support airlines in continuous conformity with industry standards Auditing

4 Enhanced IOSA Benefits Increased effectiveness of evaluation of operational practices Supports airlines embedding ISARPs in daily operations Improves regulatory interface through confidence in airline s management system Auditing

5 Enhanced IOSA - Transition Plan Auditing

6 Auditing Edmund Bohland Head Dept, Approvals & Standardization Directorate, EASA 10 Years of IOSA

7 Industry standards (audits) and EU regulations on Air Operations Code-share arrangements Authority oversight programme Authorisation of Third-country operators

8 Code-share arrangements Code-sharing is regulated with EU Reg. No 965/2012 Air operations regulation Mandates verification of compliance with ICAO Standards (conduct audit and monitoring) Audit and monitoring may be performed by third party provider Authority shall evaluate the safety of a codeshare agreement (check documented information) 17/04/2013 8

9 Authority oversight programme Oversight is regulated with EU Reg. No 965/2012 Air operations regulation (Provisions for extending oversight cycles; avoid audit duplication) Oversight programme shall take into account specific nature of the organisation In particular the implementation of industry standards shall be considered Compliance audits are relevant to the requirements defined in Air operations regulations (various Annex) Audit results are accessible to the authority 17/04/2013 9

10 TCO authorisations TCO authorisations are mandated by Basic Regulation and will be regulated in a dedicated Implementing Rule (EASA is the executing body) The assessment shall take account of safety aspects covered by recognised industry standards Compliance audits shall cover all relevant ICAO Standards Transparency and information sharing is essential for consideration of IOSA (MoU between EASA and IATA on Information Sharing signed) 17/04/

11 Thank You Edmund Bohland Head Of Operators Department

12 Enhanced IOSA - Transition Plan Auditing

13 Question Auditing

14 Question Auditing

15 Auditing Sponsored by: 16 April 2013

16 10 Years of IOSA Guenther Matschnigg Senior Vice President, Safety, Operations and Infrastructure 10 Years of IOSA

17 10 Years of IOSA 16 April 2013

18 Goals Improve operational safety Reduce multiple audits 10 Years of IOSA

19 First meeting: January 2001 in Montreal : accountability SVP SO&I Project launch : OPC 3 in Vienna (3 April 2001) Project endorsed : OPC 7 in Paris (15 April 2003) Program launched: AGM 58 resolution June 2003 IOC formed: July 2003 AQS first accredited Training and Audit Organization Qatar Airways - first airline on the IOSA register 10 Years of IOSA

20 250 Number of audits by year Years of IOSA

21 IOSA Status Years of IOSA

22

23 We would like to acknowledge and thank Years Years of of IOSA IOSA

24 10 Years of IOSA Mohammed Aziz Special Advisor to the Chairman, Middle East Airlines 10 Years of IOSA

25 10 Years of IOSA George Snyder President & CEO, GHS Aviation Group 10 Years of IOSA

26 10 Years of IOSA Terry Webb Executive Vice President, Argus Pros 10 Years of IOSA

27 10 Years of IOSA Mike O Brien Former IOSA Program Director 10 Years of IOSA

28 Coffee Break Sponsored by:

29 SMS Implementation Sponsored by: 16 April 2013

30 SMS Implementation Panel Catalin Cotrut, Director Global Audit Programs, IATA (moderator) Jean-Luc Boutillier, Head of Quality, IATA (moderator) Edmund Bohland, Head Dept, Approvals & Standardization Directorate, EASA Mark Lennon, Head of Operational Risk and Compliance, BA Steve Dickson, SVP Flight Operations and Chief Pilot, DL George Snyder, President and CEO, GHS Aviation Group LLC SMS Implementation

31 SMS Implementation Objective By 2016 all IOSA operators shall comply with all the ICAO SMS provisions SMS Implementation

32 IOSA SMS Audit Results SMS designated SARPs introduced in 2010 Over 330 audits since Significant implementation to date ~ much yet to be done Standards Recommended Practices SMS Implementation ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG ORG 4.1.4

33 Timeline White = Standards Light Blue = Recommended Practices * = Repeated ISARPs Source: IATA IOSA SMS Strategy SMS Implementation

34 Question SMS Implementation

35 SMS Implementation Sponsored by: 16 April 2013

36 Lunch Sponsored by:

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