Auditing Sponsored by: 16 April 2013
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
Enhanced IOSA Objective Support airlines in continuous conformity with industry standards Auditing
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
Enhanced IOSA - Transition Plan Auditing
Auditing Edmund Bohland Head Dept, Approvals & Standardization Directorate, EASA 10 Years of IOSA
Industry standards (audits) and EU regulations on Air Operations Code-share arrangements Authority oversight programme Authorisation of Third-country operators
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
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
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) 17/04/2013 10
Thank You Edmund Bohland Head Of Operators Department
Enhanced IOSA - Transition Plan Auditing
Question Auditing
Question Auditing
Auditing Sponsored by: 16 April 2013
10 Years of IOSA Guenther Matschnigg Senior Vice President, Safety, Operations and Infrastructure 10 Years of IOSA
10 Years of IOSA 16 April 2013
Goals Improve operational safety Reduce multiple audits 10 Years of IOSA
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
250 Number of audits by year 200 150 100 50 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 10 Years of IOSA
IOSA Status 2013 10 Years of IOSA
We would like to acknowledge and thank 10 10 Years Years of of IOSA IOSA
10 Years of IOSA Mohammed Aziz Special Advisor to the Chairman, Middle East Airlines 10 Years of IOSA
10 Years of IOSA George Snyder President & CEO, GHS Aviation Group 10 Years of IOSA
10 Years of IOSA Terry Webb Executive Vice President, Argus Pros 10 Years of IOSA
10 Years of IOSA Mike O Brien Former IOSA Program Director 10 Years of IOSA
Coffee Break Sponsored by:
SMS Implementation Sponsored by: 16 April 2013
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
SMS Implementation Objective By 2016 all IOSA operators shall comply with all the ICAO SMS provisions SMS Implementation
IOSA SMS Audit Results SMS designated SARPs introduced in 2010 Over 330 audits since Significant implementation to date ~ much yet to be done 259 128 180 152 167 127 200 121 Standards Recommended Practices 59 46 57 78 35 45 7 5 4 5 3 1 6 7 22 5 22 2 SMS Implementation ORG 1.1.10 ORG 1.1.11 ORG 1.1.12 ORG 1.2.1 ORG 1.3.1 ORG 1.4.2 ORG 1.5.2 ORG 1.6.5 ORG 2.1.5 ORG 3.1.1 ORG 3.1.2 ORG 3.1.3 ORG 3.1.4 ORG 3.2.1 ORG 3.2.2 ORG 3.3.1 ORG 3.3.3 ORG 3.3.4 ORG 3.3.10 ORG 3.3.11 ORG 3.3.13 ORG 3.4.1 ORG 3.4.4 ORG 3.4.5 ORG 4.1.1 ORG 4.1.4
Timeline White = Standards Light Blue = Recommended Practices * = Repeated ISARPs Source: IATA IOSA SMS Strategy SMS Implementation
Question SMS Implementation
SMS Implementation Sponsored by: 16 April 2013
Lunch Sponsored by: