Professional Documents
Culture Documents
17 Capt. Jose Ruiz IOSA Risk Based
17 Capt. Jose Ruiz IOSA Risk Based
17 Capt. Jose Ruiz IOSA Risk Based
performance
overview / New IOSA
Risk Based Approach
Jose Ruiz
Regional Director
Operations, Safety & Security-
The Americas
1 11 June 2022
Disclaimer
DISCLAIMER: The information contained in this publication is subject to constant review in the light of changing
government requirements and regulations. No subscriber or other reader should act on the basis of any such information
without referring to applicable laws and regulations and/or without taking appropriate professional advice. Although every
effort has been made to ensure accuracy, the International Air Transport Association shall not be held responsible for any
loss or damage caused by errors, omissions, misprints or misinterpretation of the contents hereof. Furthermore, the
International Air Transport Association expressly disclaims any and all liability to any person or entity, whether a purchaser
of this publication or not, in respect of anything done or omitted, and the consequences of anything done or omitted, by any
such person or entity in reliance on the contents of this publication. The information contained in this publication is for
internal use and shall not be communicated or distributed in any format to another party.
©2022 International Air Transport Association. All Rights Reserved. No part of this publication may be reproduced, recast,
reformatted or transmitted in any form by any means, electronic or mechanical, including photocopying, recording or any
information storage and retrieval system, without the prior written permission from: Senior Vice President, Safety & Flight
Operations
CIS
EUR 4.07 2021
0.46 2021 4.86 2020
NAM
1.31 2020 4.50 2021
2017-
0.75 2021
2017-
LATAM/CAR
0.53 2021 ASPAC
0.09 2021
2017-
LATAM/CAR
0.00 2021 ASPAC
13 11 June 2022
What is IOSA?
14
What is IOSA
16 11 June 2022
IOSA Program in numbers
401 132
Countries
IOSA
registered represented on
Operators the Registry
17
IOSA Recognition
18
How many IOSA audits did the most
senior airlines undergo?
19
What is IOSA?
20
Transition Plan
Transition Plan supports timely scaling up and mitigation of risks
audits 197
219
100
176
22 11 June 2022
Risk-based IOSA
Risk-based IOSA will contribute to reduction in consecutive accidents through improved audit philosophy
Today Tomorrow
Standard audit checklist for all operators in all Tailored audit scope focusing on pertinent safety
audits risks
23
Risk-based Audit Scoping
The audit scope will be reduced to critical standards and a selection of recommended practices, (ISARPs) freeing up valuable time
Industry Standards
prioritization Operator Audit Scoping
Priority Priority
Tailored audit scope for each
Accident links High Operator-specific Operator
Events High
Conformity Frees up time to increase depth of
Levels
Operator’s Audit auditing of high priority
Medium History requirements
GSRMF
Medium
Allows for maturity assessment of
Operator’s
SMEs
Low critical systems and programs
Profile
Low
Maturity Assessment
of following areas
Assessment beyond
Leading conformity through SMS
Maturity maturity levels Management & Control
Operation Control
* For Conformity and IOSA registration this is the minimum requirement
Maturity Assessment
From compliance to maturity assessment
• Tailored Audit scope • More valuable insights into • Improved safety levels
focusing efforts where they operator’s safety systems across the whole industry
are needed the most and programs
• Maturity evaluation of safety • New insights into audit
systems and programs and results through improved
improved audit methods audit reports
• New insights into audit • IOSA as improved means to
results through improved complement safety oversight
audit report
IOSA Risk-Based
Approach program
evolution information
• iata.org/iosa
-One pager
-FAQ
-Generic presentation
11 June 2022
IATA Standard Safety
Assessment (ISSA)
31
Collaboration with the Airlines
Associations
• AACA – Alaska Air Carriers Association
• AFRAA – African Airlines Association
• ALTA – Latin American and Caribbean Air
Transport Association
• ATAC - Air Transport Association of
Canada
• INACA – Indonesia National Air Carriers
Association
11 June 2022
IATA Standard Safety Assessment (ISSA)
program
• Program Eligibility
ISSA is based on IATA’s Operational Safety o Commercial passenger and/or cargo
Audit program (IOSA) operations
o Seaplanes and Amphibians operations
o Aircraft with one or more turbine
powered and/or multiple reciprocating
engines
Voluntary program, to improve safety o Single or Two-pilot operations
o IFR and/or VFR operations
o Aircraft below 5,700Kg MTOW
o Aircraft above 5,700 Kg MTOW one
time only
Types of Assessments • Operator reediness preparatory programs
ISSA Implementation Training (IIT)
Onsite Remote o
workshops
33 11 June 2022
Audit program benefits