Aviation Safety Management

                        Performance Objective . The organization will analyze the data described in  Processes 3.1.1 through 3.1.6 to assess the performance and effectiveness of risk controls in the  organization’s operational processes and the SMS, and to identify root causes of  nonconformance’s and potential new hazards.                       Design Expectations. (1) The organization will analyze the data described in Processes 3.1.1 through 3.1.6 to demonstrate performance and effectiveness of:                 (a) Risk controls in the organization’s operational processes and                (b) The SMS. (2) Through data analysis, the organization will identify root causes of nonconformance and potential new hazards and evaluate where improvements can be made to the orga...

  Performance Objective . The organization will design and implement a risk control for each identified hazard for which there is an unacceptable risk, to reduce risk to acceptable levels.The potential for residual risk and substitute risk will be analyzed before implementing any risk controls.   Design Expectations. (1) Safety control/mitigation plans will be defined for each hazard with unacceptable   risk. (2) Safety risk controls will be:          (a) Clearly described,          (b) Evaluated to ensure that the expectations have been met,          (c) Ready to be used in their intended operational environment, and documented. (3) Substitute risk will be evaluated when creating safety risk controls/mitigations. Controlling Risk .  Process 2.2.3 After hazards and risk are fully understood from the preceding steps, risk controls must be designed and implemented. These may...