SMS Framework

Component 1.0 Safety Policy and Objectives
Element 1.1 Safety Policy
Element 1.2 Management Commitment and Safety Accountabilities
Element 1.3 Key Safety Personnel
Element 1.4 Emergency Preparedness and Response
Element 1.5 SMS Documentation and Records
Component 2.0 Safety Risk Management (SRM)
Element 2.1 Hazard Identification and Analysis
Process 2.1.1 System Description and Task Analysis
Process 2.1.2 Identify Hazards
Element 2.2 Risk Assessment and Control
Process 2.2.1 Analyze Safety Risk
Process 2.2.2 Assess Safety Risk
Process 2.2.3 Control/Mitigate Safety Risk
Component 3.0 Safety Assurance
Element 3.1 Safety Performance Monitoring and Measurement
Process 3.1.1 Continuous Monitoring
Process 3.1.2 Internal Audits by Operational Departments
Process 3.1.3 Internal Evaluation
Process 3.1.4 External Auditing of the SMS
Process 3.1.5 Investigation
Process 3.1.6 Employee Reporting and Feedback System
Process 3.1.7 Analysis of Data
Process 3.1.8 System Assessment
Element 3.2 Management of Change
Element 3.3 Continuousw Improvement
Process 3.3.1 Preventive/Corrective Action
Process 3.3.2 Management Review
Component 4.0 Safety Promotion
Element 4.1 Competencies and Training
Process 4.1.1 Personnel Expectations (Competence)
Process 4.1.2 Training.
Element 4.2 Communication and Awareness

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