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State Safety Programme Presented by: Ms Bongi Mtlokwa 1
State Safety Programme
Presented by: Ms Bongi Mtlokwa
1
GASP (2013)
• The GASP calls for those States with mature safety oversight systems to progress toward full implementation of SSP.
• States that have achieved effective implementation (EI) levels of over 60 per cent are to fully implement SSP by 2017, with SSP fully implemented in all Member States by the year 2022.
• USOAP audit of SSP will only be carried out in those States with an EI of over 60 per cent.
• ICAO will only monitor Member States’ implementation of SSP through the USOAP, when the State has achieved an EI of over 60 per cent.
2
SSP Implementation
Global Statistics
3
84.49
37.38
22.43
1.87 2.81
13.08
20.56
1.87
0
25
50
75
100
Gap AnalysisStarted
Gap AnalysisCompleted
ImplementationPlan Defined
SSPImplementation
Completed
ICAO Member States with EI of >=60 %
Completed
In progress
South Africa Australia Sri Lanka
4
Abuja Targets - SSP
68.75
18.75
6.25 0
43.75
12.5 6.25
0 0
25
50
75
100
Gap AnalysisStarted
Gap AnalysisCompleted
ImplementationPlan Defined
SSPImplementation
Completed
Abuja Targets - AFI Region - States with EI of >=60 %
Completed
In progress
South Africa
5
AFI States
70.59
23.53
5.88 0
41.18
17.65
5.88 0
0
25
50
75
100
Gap AnalysisStarted
Gap AnalysisCompleted
ImplementationPlan Defined
SSPImplementation
Completed
AFI States - States with EI of >=60 %
Completed
In progress
6
SSP Implementation
South Africa – Are we getting there?
7
SSP Framework
State Safety Policy &
Objectives
State Safety Risk
Management
State Safety Assurance
State Safety Promotion
8
USOAP CMA Audit areas SSP Implementation
LEG
ORG
OPS
AIG
AGA
ANS
AIR
PEL
9
Progress & Areas of Improvement
LEG
Enforcement Policy
Civil Aviation Act
Regulations
10
ORG
SSP Documentation
Establishment of ALoSP
11
OPS
Safety Risk
Oversight
Safety data collection,
analysis and exchange
12
AIG
Independence of
investigation process
13
AIR
Safety Risk
Oversight
Safety data collection,
analysis and exchange
16
PEL
Safety Risk
Oversight
Safety data collection,
analysis and exchange
17
Implemented 41%
In progress 32%
Not Started - Action defined
27%
SSP Implementation Progress
18
63%
20% 33%
75%
30%
80% 47%
25%
7% 0%
20%
0%
State Safety Policyand Objectives
State Safety RiskManagement
State SafetyAssurance
State SafetyPromotion
SSP Gap Analysis Implemented In progress Not started
19
Highlights
• SSP implementation committee
• Civil Aviation Act
• Regulations
• Technical Standards
• Technical guidance materials (internal &External)
• Internal workshops (inspectors)
• External workshops (industry)
20
Areas of improvement
• Technical guidance materials (industry)
• Procedures – internal
• Acceptable level of safety targets (industry)
• ALoSP targets (State)
• Standardisation
21
End
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