Page 61 - Global Maint Stnd_v2.2
P. 61

Each Engineering Director (or equivalent) must define the person or people within each Group Company
           who have the necessary competence to draft the policies identified in this Global Standard.

           Wherever possible it is recommended that a peer review of draft standards is carried out across the
           Group to capitalise on existing expertise and best practice.




           Risks



           The purpose of this standard is to minimise the risk of component wear or failure of safety critical items
           affecting customers, people or assets. This must start with a defined process for vehicle safety
           inspections, found in Global Maintenance Standard (GMS) 3, and ongoing repair and maintenance
           throughout the vehicle life cycle. It will also, where appropriate, cover the requirements for defect
           management and deferral of defects.
           Management of safety critical defects, when implemented effectively, will reduce the risk to passengers
           and increase the effective use of assets and therefore management of safety critical defects must be
           deemed as a ‘safety critical’ activity.
           All policies and procedures implemented in line with this standard must be effectively managed and
           enforced at all levels.


           1.0        Identification of Safety Critical Defects




           Group Companies must define a comprehensive list of safety critical defects, these can be identified, in
           part, through the Global Maintenance Standards, as detailed below:

             Routine vehicle inspection – GMS 3
             Vehicle fire risk assessment – GMS 2
             Vehicle pre use checks and defect reporting – GMS 6
             Vehicle Servicing – GMS 7
             Wheel fitment – GMS 1

           Each of these standards are designed to identify and manage potential defects and local policies should
           be in place in order to discharge these standards effectively. Part of the effective implementation of
           these standards will be identification of related, potential defects.



           2.0        Defining Safety Critical Defects




           Group Companies must establish an appropriate method of defining and clearly documenting defects
           that are deemed to be safety critical. This may take the form of a paper or electronic ‘Standards Manual’
           that defines safety critical defects, including wear limits/tolerances and reasons for failure, and is readily
           available to those making decisions on roadworthiness.
           A process to ensure updates and changes to these manuals are communicated effectively and in a
           timely manner, must be put in place.

           Group Companies must take into account minimum legislative requirements and previous experience
           from incidents or events as well as manufacturer requirements when defining the safety critical defects


                                                      Global Maintenance Standard: Safety Critical Defects      5
   56   57   58   59   60   61   62   63   64   65   66