Safety Management System Gap Analysis Template Page 7
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10Status of
Target
Reference
No.
Aspect to be analysed or question to be answered
Answer
Indicate
Action Required
implementation
Date
Document
Do the safety performance indicators include alert/target
Yes
3.1-3
settings to define unacceptable performance regions and
No
planned improvement goals?
Partially
Yes
Is the setting of alerts or out-of-control criteria based on
3.1-4
No
objective safety metrics principles?
Partially
Do the safety performance indicators include quantitative
Yes
monitoring of high-consequence safety outcomes (e.g.
3.1-5
No
accident and incident rates)j as well as lower-consequence
events (e.g.) rate of non-compliance, deviations?
Partially
Are safety performance indicators and their associated
Yes
3.1-6
performance settings developed in consultation with, and
No
subject to, the Civil Aviation Authority’s agreement?
Partially
Is there a procedure for corrective or follow-up action to be
Yes
3.1-7
taken when targets are not achieved and alert levels are
No
exceeded/breached?
Partially
Yes
Are the safety performance indicators being periodically
3.1-8
No
reviewed?
Partially
Element 3.2 – the Management of Change
Is there a procedure for the review of relevant existing
Yes
aviation safety-related facilities and equipment (including
3.2-1
No
HIRM records) whenever there are pertinent changes to
those facilities or equipment?
Partially
Is there a procedure for review of relevant existing aviation
Yes
safety-related operations and processes (including any
3.2-2
No
HIRM records) whenever there are pertinent changes to
these operations or processes?
Partially
Is there a procedure for review of new aviation safety-
Yes
3.2-3
related operations and processes for hazards/risks before
No
they are commissioned?
Partially
01 DECEMBER 2014
CA 140-02
Page 7 of 10
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