GASR Implementation - Coscapsa.org

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					Last update : 8/20/2012                                                                                              COSCAP-South Asia
                                                                                   States' compliances on the implementation of GASP/R Best Practices
      Practices




                                                                                                                 USOAP
                  Description of the Best      Linkage with the State Safety                                                                                                                           ARAST/SARAST
        Best




                                                                                                                 Protocol  Bangladesh Bhutan     India     Maldives   Nepal     Pakistan   Sri Lanka
                  Practices                    Programme (SSP)                                                                                                                                         Actions
                                                                                                                 Reference




                                               1.1
                                                     1.2
                                                           1.3
                                                                 1.4
                                                                       2.1
                                                                             2.2
                                                                                   3.1
                                                                                         3.2
                                                                                               3.3
                                                                                                     4.1
                                                                                                           4.2
                  States takes all necessary                                                                     LEG1.001     Yes/No    Yes/No  Yes/No  Yes/No  Yes/No  Yes/No               Yes/No    G09.01
                  action to ensure                                                                               LEG 1.005    Yes/No    Yes/No  Yes/No  Yes/No  Yes/No  Yes/No               Yes/No    G09.02
                  compliance with SARPs                                                                          LEG 1.009    Yes/No    Yes/No  Yes/No  Yes/No  Yes/No  Yes/No               Yes/No
                  and industry best
                                                                                                                 ORG2.009    A/R/D/O   A/R/D/O A/R/D/O A/R/D/O A/R/D/O A/R/D/O              A/R/D/O
                  practice.
                                                                                                                 OPS4.003     Yes/No    Yes/No  Yes/No  Yes/No  Yes/No  Yes/No               Yes/No
       1a2                                     X                       X X X
                                                                                                                 OPS4.005     Yes/No    Yes/No  Yes/No  Yes/No  Yes/No  Yes/No               Yes/No
                                                                                                                 AGA8.003     Yes/No    Yes/No  Yes/No  Yes/No  Yes/No  Yes/No               Yes/No
                                                                                                                 9735-C6     BA-No-1   BT-No-1    IN-No-1 MD-No-1 NP-No-1        PK-No-1     SL-No-1
                                                                                                                 ORG2.053    Yes/No    Yes/No     Yes/No    Yes/No     Yes/No    Yes/No      Yes/No
                                                                                                                 LEG1.025    Yes/No    Yes/No     Yes/No    Yes/No     Yes/No    Yes/No      Yes/No
           States use information
           obtained during
           implementation of SARPS
       1a3 and operational                                                               X                                   Yes/No
           experience to recommend
           improvements to ICAO

            States apply coordinated                                                                              LEG1.107                                                                             G09.03
            initiatives to ensure that                                                                            LEG1.109                                                                             G09.04
       1a4 non compliant States do                                                 X X X                          LEG1.111                                                                             G09.05
            not engage in activity
                                                                                                                     (a)
            which could be seen as
                                                                                                                     (b)
            unacceptably increasing
            Gap assessment is                                                                                    9735-P12
       1b1                             X                                                             X
            conducted by a                                                                                       9735-P14
            Competent entity.
            The standing                                                                                         ORG2.051
            management process of                                                                                 OPS4.409
            the Regulatory Authority
      1c/2b ensures that self
                                       X X                                                           X
        1 assessments are
            conducted wherever
            notified of change by ICAO
            and should be conducted
            at least annually

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Last update : 8/20/2012                                                 COSCAP-South Asia
                                                   States' compliances on the implementation of GASP/R Best Practices

            The standing
            management process of
            the Regulatory Authority
      1c/2b ensures that self
                                       X X                     X
        1 assessments are
            conducted wherever
            notified of change by ICAO
            and should be conducted
            at least annually
            Deficiencies identified                                9735-P2
            during periodic
            assessments are
      1c/2b addressed in a timely
                                      X X              X       X
        3 manner, utilizing
            coordinated international
            support where necessary.

           State utilizes/implements                                9734-C3
       2a1 the 8 critical elements of              X
           the safety oversight
           system.
           State provides a                                        ORG2.051
           mechanism for sufficient
       2a2 funding of safety             X X       X X X
           oversight activities.

           State applies the                                        9859-P3
       2a3 principles of risk                      X X X
                                                                      (b)
           management to its safety
           The Regulatory Authority                                LEG1.109
           acts independently where                                LEG1.111
           safety issues are                                       AIG6.505
           implicated in its actions.(
           a)The individuals
       2a4 responsible for such            X   X   X       X
           action must be given
           appropriate authority to
           exercise their
           responsibilities. (see also
           1.4 Enforcement)




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Last update : 8/20/2012                                                   COSCAP-South Asia
                                                     States' compliances on the implementation of GASP/R Best Practices




           Regional oversight
           organizations or
           equivalent means are in
       2a5 place to perform those            R S   O O
           functions which cannot be
           performed by the State
           acting on its own
           Periodic assessments are                                   9735-P6
       2a6                               X               X     X X
           conducted.
           The State has a legislative
           framework that protects
       3a1                             X                       X X
           safety data.

           The State implements
       3a2 mandatory Reporting of X                            X X
           accidents and incidents.
           The State encourages
       3a3                               X   X           X     X X
           voluntary reporting.
           Each aviation
           professional who has an
           impact on safety has a
       3a4 clear understanding of        X   X                 X X
           what constitutes
           acceptable and
           unacceptable behavior.
           The State understands
           the need for open
           Reporting systems and
       3b2                             X X                     X X
           takes appropriate
           measures to implement
           them.
           States and the industry
           stakeholders in the
       3c2                                                       X
           region contribute safety
           data.
           Safety data is analyzed
           and action is Taken at the
       3c3 regional and State level to                   X X
           correct deficiencies.




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Last update : 8/20/2012                                                  COSCAP-South Asia
                                                    States' compliances on the implementation of GASP/R Best Practices




            Safety data are
            categorized on the ICAO
        3c4                                                     X
            based common taxonomy.

           The principle of “just
           culture” underpins the
       3d1 international sharing of    X      X X            X X
           data / global data
           reporting system
           A common taxonomy is in
       3d2                                    X
           place.
           Each Data collection
           system is designed in
       3d3 such way that sharing of           X
           de-identified data is easy.

                 Safety data are analyzed
                 in an objective and
                 scientifically sound
                 manner, independent of
       3d4                                     X       X
                 any non-safety
                 considerations, and the
                 result is shared with all
                 stakeholders.
                 State Accident
       4a1       Investigators are         X X X
                 independent.
                 State issues safety
       4a2                                     X             X X
                 recommendations.
                 States have access to
       4a3       trained accident            X X
                 investigators.
                 States have implemented
                 clear guidance on what to
       4a4                                     X             X X
                 investigate.

           State has a defined
           process for allowing
       4a5                                    X                 X
           Involved Parties to
           participate in an accident
           investigation.




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Last update : 8/20/2012                                             COSCAP-South Asia
                                               States' compliances on the implementation of GASP/R Best Practices


           State has a defined
           process for allowing
       4a5                                 X               X
           Involved Parties to
           participate in an accident
           investigation.
           State has defined a
           rigorous and complete
       4a6 process for conducting an       X
           accident / incident
           investigation.
           State conducts its
           investigations and
       4a7 provides required               X               X
           reports in a timely
           manner.
           State has enacted
           appropriate legislation
       4a8                            X
           for the investigation of
           accidents and incidents.
           States provide funding for
       4a9 accident and incident      X
           investigations.
            States’ accident
           investigations are
       4b1 conducted for safety and X      X               X
           not to appropriate blame.

            States protect safety data
       4b2 used during the accident X      X               X
           investigation.
           States have defined an
           interface between normal
           operations reporting and
       4b3                                 X            X X
           accident/ incident
           reporting & investigation.

            States share their
            accident and serious
        4c1                            X   X               X
            incident reports globally.




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Last update : 8/20/2012                                          COSCAP-South Asia
                                            States' compliances on the implementation of GASP/R Best Practices




            States and regional
            organizations establish
        4c2                             X               X
            Incident Review Meetings
            (IRM).
            States encourage sharing
            of best practices in
            investigation techniques,
        4c3                             X               X
            processes and technology.


           States maintain a
           mandatory incident
           reporting system to
           facilitate collection of
       4c4 information on actual or X   X      X        X
           potential safety issues
           with common criteria for
           a given category of
           operator.
           COSCAPS encourage
           implementation of best
       5a1 practices consistent with                    X
           Roadmap Focus Areas for
           their region.
           Existing regional airline,
           government, regulatory,
           and safety associations
           coordinate their safety
           related efforts to reduce
       5a2 duplication and improve                      X
           alignment in the region.
           Additional regional
           associations formed as
           needed.




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Last update : 8/20/2012                                     COSCAP-South Asia
                                       States' compliances on the implementation of GASP/R Best Practices




           The more advanced
           regions assist the less
           advanced regions in
       5a3                                         X
           acquiring the necessary
           knowledge and
           experience.
           Regional safety groups
           use qualitative and
           quantitative risk
       5b1                                         X
           assessment techniques to
           determine levels of risk.

           Industry and government
           use the risk assessment
           process to prioritize,
           guide and coordinate the
       5b2                                X X
           allocation of resources
           among and within
           regions.




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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Last update : 8/20/2012                        COSCAP-South Asia
                          States' compliances on the implementation of GASP/R Best Practices




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