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EAM 2 / GUI 5 - Harmonisation of Safety Occurence Severity and Risk Assessment - Mark Sheets

REF. No. AA1 A1 B1 C1 E1 D1

RISK ATM: E1 E1 AA2 A2 B2 C2 E2 D2

RF = 100%; RF sev= 100%; RF rep = 100% AA3 A3 B3 C3 E3 D3

AA4 A4 B4 C4 E4 D4

double click here to reset the marksheet AA5 A5 B5 C5 E5 D5


A. SEVERITY

Severity Criteria Severity Options


Service provided Air Traffic Services
Operational function Decision Making Support
Type of failure Corruption of Supervision
Air Traffic Service Affected Area control services
Extension Multiple Suites
Scope Some
Duration > T1

Code of the combination: AR-DMS/511

SEVERITY From LookUp Table: E


Range of Severities for the chosen values E

B. REPEATABILITY
4a. Systemic issues Systemic/contributing factors
Procedures DESIGN 12
Procedures IMPLEMENTATION 8
Procedures LACK OF 8 8
Equipment DESIGN 12
Equipment IMPLEMENTATION 8
Equipment LACK OF 8 8
Human resources management (staff planning, staff
assignment, training) DESIGN 12
Human resources management IMPLEMENTATION 8
Human resources management LACK OF 8 8

4. Non-Systemic/ Human Involvement issues ATM


ground
Non-Systemic/ Human Involvement issues with
Contextual Conditions 12
Non-Systemic/ Human Involvement issues without
Contextual Conditions 8 12
TOTAL 4a&4b 36

5. Window of Opportunity
Situation
Daily routine Workload Unusual
Methods peak situations
normal 7 5 3
degraded mode 6 4 2
contingency 3 2 1
Total (5) 2

TOTAL REPEATABILITY :
ATM Ground =(4)+(5) 38

Edition 1.0 (No aircraft involved / ATM Specific Occurence) Released Issue Page 1 of 1

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