DRAFTCOPYSAFETYMANAGEMENTSYSTEMSMANUAL9000AviationBoulevardConcord,NorthCarolina28027(704)920-5900(704)793-1215FAXThisSAFETYMANAGEMENTSYSTEMSMANUAListhepropertyofName:_______________________________Employee#:__________________________Address:__________________________________________________________Phone#:_____________________________EachemployeeissuedthisSAFETYMANAGEMENTSYSTEMSMANUALshall(1)uponrequestor(2)uponseparationfromtheConcordRegionalAirport,surrenderthispublicationtotheAirportDirectororhis/herauthorizedrepresentative.SAFETYMANAGEMENTSYSTEMSMANUALINTRODUCTIONCONTENTSIPg.1I.INTRODUCTIONII.PREFACEIII.RECORDOFREVISIONSIV.REASONFORREVISIONV.SAFETYMANAGEMENTSYSTEM1.0AirportSafetyPolicy1.1ProcessforSettingGoals2.0ManualPurpose2.1ManualControl3.0GeneralDescriptionofaSafetyManagementSystem3.1AirportSafetyManagementSystem4.0QualityAssuranceandSMS4.1QualityAssurancePrograms5.0SMSOrganizationChart5.1IndividualResponsibilitiesRelatedtoSMS6.0Training7.0SMSComponents8.0TheSMSCommitteeandHowtheSystemWorks8.1SMSCommitteePurpose8.2SMSCommitteeResponsibilities8.3SMSCommitteeMembers8.4CommitteeMeetings9.0SMSProcessFlowChart10.0EmployeeReporting10.1Non-PunitiveReportingPolicy10.2HowtoReport10.3WhattoReport10.4ReportingProcess11.0QualityAssuranceFindings12.0HazardIdentification12.1HazardIdentificationProcess13.0RiskManagement13.1Definitions13.2RiskManagementPolicy13.3HazardIdentifications13.4RiskAssessment13.5RiskManagementSAFETYMANAGEMENTSYSTEMSMANUALINTRODUCTIONCONTENTSIPg.213.6MonitorResults13.7Documentation14.0InvestigationProcess15.0DocumentationandRecordsRetention16.0SMSAssessmentVI.APPENDICESAppendixAAppendixBVII.FormsSAFETYMANAGEMENTSYSTEMSMANUALRECORDOFREVISIONSIIIPg.1REVISIONNUMBERREVISIONDATEINSERTIONDATEREMARKSORIGINALOriginal12345678910111213141516SAFETYMANAGEMENTSYSTEMSMANUALREASONFORREVISIONIVPg.1REVISIONNUMBERREVISIONDATEREVISEDPAGE(S)REASONORIGINALALLCreation/OrganizationofSafetyManagementSystemsManual12345678910111213141516SAFETYMANAGEMENTSYSTEMSMANUALSAFETYMANAGEMENTSYSTEMV.1.0Pg.1AIRPORTSAFETYPOLICYTheConcordRegionalAirporthasmadeittheirpolicyto“SchedulewithSafety”.TheAviationDirectorhasissuedaSafetyPolicyStatement,whichoutlinestheairport’scommitmenttosafety.ThisletterisavailabletoallemployeesfromwithinthismanualoruponrequestfromtheSafetyManager.AlsothesafetyobjectivesandgoalsfortheOperationsDepartment,MaintenanceDepartment,andOtherDivisionswillbepostedannuallyforemployeestoview.Theairportsafetyobjectivesandgoalswillbereviewedonanannualbasisorwhenobjectiveshavebeenachieved.Thesafetypolicywillbereviewedonanannualbasis.SAFETYMANAGEMENTSYSTEMSMANUALSAFETYMANAGEMENTSYSTEMV.1.0Pg.2MANAGEMENTCOMMITMENT–SafetyPolicyStatementAtConcordRegionalAirportsafetyisacorevalueoftheairport,wherethesafetyandhealthofeachemployeecomesfirst.Personnelandequipmentintheaviationindustryareoftenexposedtomanyhazards.Iacknowledgethisfactandampersonallycommittedtodoingeverythingpossibletoeliminateinjuryanddamageinourworkingenvironment.TheongoingprocessofConcordRegionalAirport’sSafetyManagementSystemisultimatelytheresponsibilityofConcordRegionalAirportManagement.However,eachandeveryemployeeshallcooperatewithmanagementtoensureimplementationofthisprogram.TheSafetyCommitteeatConcordRegionalAirportwillcontinuetobeproactivetoidentifyrisksthatmayposeinjurytopersonnel,ordamagetoequipment.Tokeept...
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