PROCESS 3.1.7 ANALYSIS OF DATA.

                        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 organizations:
              (a) Operational processes and
             (b) The SMS.
Analysis and Assessment : Audits and other information gathering activities are useful to management only if the information is provided in a meaningful form and conclusions are drawn to form a bottom-line assessment. Recall that a primary purpose of the SA process is to assess the continued effectiveness of risk controls put into place by the SRM process. Where significant deviations to existing controls are discovered,

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