Lima, Peru 11 to 15 July 2011

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1 State Safety Program SSP Brazilian Implementation experience Lima, Peru 11 to 15 July 2011

2 Summary Civil Aviation Brazil Brazilian SSP SSP Specific for ANAC SSP/SMS Implementation Status 2

3 Civil Aviation in Brazil PRESIDENT OF BRAZIL CONAC National Civil Aiti Aviation Council MINISTRY OF DEFENSE CIVIL AVIATION SECRETARY Navy COMMAND ARMY COMMAND AIR FORCE COMMAND CENIPA Accident Investigation andprevention Board Accident Investigation Design Manufacturing Operations Maintenance Licensing Aerodromes Register Facilitation Security Air Services Intl Air Ser Agreements Ergonomics Human Factors Economic Regulation DECEA AIR TRAFFIC/ SPACE CONTROL Civil & Military Aircraft Air Traffic Control Search and Rescue Meteorology 3 3

4 Brazilian SSP = PSO BR Presents the Brazilian safety management process for civil aviation, and includes the each authority (ANAC & COMAER) Specific Safety Program (PSOE), in line with the Brazilian commitments in international agreements. PSO BR (PSOE ANAC + PSOE COMAER) = Brazilian Civil Aiti Aviation Sft Safety Programme or SSP Brasil 4

5 Outcomes PSO BR (SSP) ANAC PSOE ANAC AERONAUTICAL COMMAND PSOE COMAER SSO SAR SIA DECEA CENIPA Annexes 1, 6, 8 &14 Annexes 1 & 11 Annex 13 S M S OPS/PEL AIR AGA S M S ANS/PEL AIG

6 SSP Brazil Chronology January8th2009: PSO BR approval (SSP Brazil) May 11th 2009: PSOE ANAC (ANAC Specific Safety Program) June 8th 2010: PSOE Aeronautical Command (COMAER Specific Safety Program) 6

7 SSP Brazil Framework based on ICAO s State s Safety Policy and Objectives Safety Standards Safety Responsibilities and Accountabilities Enforcement Policy State s Safety Risk Management Safety requirements for Service Providers SMS Approval of Service Providers Acceptable Levels of Safety State s Safety Assurance Safety Oversight Safety Data Collection, Analysis and Exchange Safety Data Driven Targeting of Oversight on Areas of Greater Concern or Need State s Safety Promotion Internal training External training 7

8 PSOE ANAC Responsibilities The President Director is the accountable executive for civil ilaviation activities iti that t are under ANAC s regulation, responding for: Deployment, development, monitoring and updating of PSOE ANAC ANAC Availability of human and financial resources necessary for PSOE ANAC SSO SAR implementation plan S M S PSOE ANAC Annexes 1, 6, 8 & 14 OPS/PEL AIR AGA SIA 8 8

9 PSOE ANAC Service Providers 1. Approved training organizations that are exposed to safety risks during the provision of their services 2. Aircraft operators 3. Approved maintenanceorganizations(*) 4. Organizations responsible for design and/or manufacture of aircraft (*) 5. Certified aerodrome 6. Other small service providers (*) under development 9

10 SMS regulation status RBAC 119 (Air operator certification AOC) RBAC 121 (domestic air operators) RBAC 135 (complementary airoperators) RBAC 139 (Aerodromes pax> /year) Resolution 106 (SMS for small operators) 10

11 Four phases approach implementation SMS for 121 and 135 Phase 1: /04/2011 and 31/07/2011 Integration of SMS requirements to operator s daily activities; definition of implementation plan; submission of SM manual for acceptance; etc. Phase 2: /04/2012 / and 31/07/2012 / Implementation of reactive risk management processes and related training; etc. 11

12 Four phases SMS for 121 and 135 Phase 3: /04/2013 and 31/07/2013 Definition of hazard identification processes based on reactive, proactiveandpredictive and predictive datacollection mechanisms; implementation of proactive risk management processes and related training Phase 4: /04/2014 and 31/07/2014 Demonstration of appropriate functioning of a safety performance measurement/monitoring i system and its adherence to the safety policies 12

13 SMS Implementation Status Service Providers 121: 16 have delivered their Manual last may and are being analysed and accepted Service Providers 135: 250 Manuals to be delivered till August 1 th Small service providers: 222 out of 485 have SMS Manual accepted. 13

14 PSOE ANAC: ALoS 50% reduction considering 2007 indicator till 2015 Acidentes fatais por milhão de dec colagens Média móvel de 5 anos mundo Meta OACI Média Móvel de 5 anos Brasil Meta ANAC * yearly fatal accident rate in scheduled passenger transportation operations for aircraft with MTOW above 2250 kg, excluding security related events 14

15 PSOE ANAC Safety oversight data Decolagem Certa (right take off) DCERTA; Digital Log Book for Scheduled Operations (135 and 121); FDM Brasil (Flight Data Monitoring); Bird Strike; 15

16 PSOE ANAC Brazilian Strategic Sf Safety Initiative i i (BSSI) Best practices Working groups BAST (Brazilian Aviation Safety Team) 16

17 Internal Audience SMS 40 h 12 classes just in 2011 SSP/PSO BR 20 h 02 classes in 2011 Initial/recurrent inspector training PSOE ANAC Safety promotion 17

18 PSOE ANAC Safety promotion External Audience (available in ANAC site) SMS for Safety Managers 40h 12 classes till Dec SMS for Board of Directors 4h 02 classes till 2Dec.011 SMS for CEOs 2h 05 classes till Dec

19 SSP is a reality in Brazil. PSOE ANAC status PSOE ANAC is being reviewed and updated Service Providers SMS is being implemented fast. Challenge: changing from prescriptive to performance based regulation. Guidance and promotion material are developed ANAC is part of SMS ICG as a core member since October

20 THANK YOU! Fernando Franklin Correia Aeronautical Risk Control Manager Phone:

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