Page 53 - UK ADR Aerodrome Regulations (Consolidated) October 2021
P. 53

Part OR - ANNEX III - Aerodrome Operators


                                                 active promotion of the safety management system;
                                              (2)  In addition to the objectives of the two previous employee groups, safety training
                                                 should include safety assurance and safety promotion, safety roles and
                                                 responsibilities, and establishing acceptable levels of safety.
                                          (d) Accountable manager
                                              The training should provide the accountable manager with a general awareness of the
                                              organisation’s safety management system, including safety management system roles
                                              and responsibilities, safety policy and objectives, safety risk management, and safety
                                              assurance.
             ADR.OR.D.005(b)(9) AMC1  Management system
                                      SAFETY COMMUNICATION
                                          (a) The aerodrome operator should communicate safety management system objectives and
                                              procedures to all operational personnel, and the safety management system and its
                                              application should be evident in all aspects of operations.
                                          (b) Communication should flow between the safety manager and operational personnel
                                              throughout the organisation. The safety manager should communicate the performance of
                                              the organisation’s safety management system through suitable means. The safety
                                              manager should, also, ensure that lessons learned from investigations, safety related
                                              events, or other safety related experiences, both internally and from other organisations,
                                              are distributed widely.
                                          (c) Safety communication should aim to:
                                              (1)  ensure that all staff are fully aware of the safety management system;
                                              (2)  convey safety-critical information;
                                              (3)  explain why particular actions are taken; and
                                              (4)  explain why safety procedures are introduced or changed.
             ADR.OR.D.005(b)(9) GM1  Management system
                                      SAFETY COMMUNICATION
                                          (a) An aerodrome operator, may use the following tools to communicate safety information:
                                              (1)  Safety Management System Manual;
                                              (2)  safety processes and procedures;
                                              (3)  safety newsletters, notices, and bulletins; and
                                              (4)  websites or emails;
                                          (b) Regular meetings with personnel where information, actions, and procedures are
                                              discussed may be used to communicate safety matters.
             ADR.OR.D.005(b)(10) AMC1  Management system
                                      COORDINATION OF THE AERODROME EMERGENCY RESPONSE PLAN
                                      The coordination of the aerodrome emergency response plan, established in accordance with the
                                      requirements contained in Part-ADR.OPS, with the safety management system should ensure
                                      continuous improvement of the systems and procedures contained within the plan.
             ADR.OR.D.005(b)(10) GM1  Management system
                                      COORDINATION OF THE AERODROME EMERGENCY RESPONSE PLAN
                                      Continuous improvement of the systems and procedures contained within the aerodrome emergency
                                      response plan may, amongst others, be obtained by:
                                          (a) conducting a review of the relevant parts of the emergency response plan after a full or
                                              partial exercise;
                                          (b) debriefing and analysing the emergency response operations after an emergency
                                              situation; and
                                          (c) developing new emergency procedures or systems as part of the emergency response
                                              plan when new hazards are identified by the safety management system,
                                      to ensure, amongst others, the coordination with the emergency response plans of other interfacing
                                      organisations.
             ADR.OR.D.005(b)(11) AMC1  Management system
                                      COMPLIANCE MONITORING
                                          (a) Compliance monitoring
                                              (1)  The implementation and use of a compliance monitoring process should enable the
                                                 aerodrome operator to monitor compliance with the relevant requirements of this
                                                 Part, Part-ADR.OPS, as well as any other applicable regulatory requirements, or
                                                 requirements established by the aerodrome operator.
                                                 The aerodrome operator should specify the basic structure of the compliance
                                                 monitoring applicable to the activities conducted.
                                                 The compliance monitoring should be properly implemented, maintained and
                                                 continually reviewed and improved as necessary.
                                                 Compliance monitoring should be structured according to the size of organisation
                                                 and the complexity of the activities to be monitored, including those which have
                                                 been subcontracted.
                                                 Compliance monitoring should include a feedback system of findings to the
                                                 accountable manager to ensure effective implementation of corrective actions as
                                                 necessary.
                                              (2)  An aerodrome operator should monitor compliance with the procedures it has
                                                 designed, to ensure safe activities. In doing so, an aerodrome operator should as a
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