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10-42 sWs

is to improve safety by reducing the chances of injury
and damage in our operations. ________ provides a systematic approach to managing safety. It is

designed to continuously improve safety performance through

the identification of hazards, the collection and analysis of

safety data and safety information, and the continuous

assessment of safety risks.

SMS

SMS Administration Officer

Eduard Edralin L Babac

Manager

Reginald R Panaligan

is an occurrence
other than an accident,

associated with the

operation of an aircraft,

which affects or could

affect the safety of

operations

Incident

occurrence associated with the operation of an aircraft which takes place between the time any person
boards the aircraft with the intention of flight until such time as all such persons have disembarked,

Accident

condition or an object with the potential to cause or contribute to an aircraft incident or accident.

Hazard

The predicted probability and severity of the
consequences or outcomes of a hazard

Risk

a systematic approach
to managing safety, including

the necessary

organizational structures,

accountability, responsibilities,

policies and procedures

Safety Management System

Three features characterizing SMS

-systematic
-proactive

-explicit

Four SMS Functional Components

Safety Policy
Safety Assurance

Safety Risk Management

Safety Promotion

The activities are carried out in accordance with a pre-
determined plan, and applied in a consistent manner

throughout the organization.

Systematic

It takes an approach that emphasizes prevention, through
hazard identification and risk control & mitigation

measures.

PROACTIVE

All activities are documented, visible and performed as an
essential component of management activities.

EXPLICIT

The highest group of authority within PAL SMS. Chaired
by the Accountable Manager with members from

Senior Management and Department Heads, the SC is

tasked to oversee the development of operational

policy that directs PAL operational discipline like cabin,

flight, airport, cargo, and maintenance operations.

Safety Council (SC)

deals primarily on cabin crew operations, personnel training,
scheduling, and occupational safety and health

Cabin Operations Safety Action Group (COSAG)

deals primarily on flight deck crew operations, dispatch
personnel training, scheduling, and occupational safety and

health.

Flight Operations Safety Action Group (FOSAG)

deals
primarily on airport ramp operations which includes, cargo

transfer and loading, catering and fuel servicing, personne

training, and occupational safety and health.

Ground Operations Safety Action Group (GOSAG)

deals primarily on
aircraft engineering and maintenance, personnel training,

and occupational safety and health.

Technical Safety Action Group (TSAG)

A high-level committee of various operational discipline
within PAL that deals with the implementation issues to

satisfy the strategic directives by the SC.


There are four SAG representing the functional areas of PAL

operational disciplines:

Cabin Operations Safety Action Group (COSAG.

Flight Operations Safety Action Group (FOSAG)

Ground Operations Safety Action Group (GOSAG)

Technical Safety Action Group (TSAG)

Safety Action Group (SAG)

A group within the SAG that deals with the compliance to
he operational safety performance established by SAG,

ensures hazard identification and safety risk management

are carried out, and formulates the mitigation of safety

related issues or concern related to their assigned activity

Line Safety Team (LST)

Accountable Manager

Capt. Stanley K. Ng

Safety Manager

Capt. Daniel Oliver M. Castro, II

required for Operational Personnel.

SMS Training (Level 1)

required for members
of the Safety Action Groups, Heads of Line

Safety Team, and Safety Service Office

personnel

SMS Training (Level 2)

required for Senior
Management and Department Heads who are

members of the Safety Council

SMS Training (Level 3)

writing to the Safety Service Office using:

(OHSER)Operational Hazard/Safety Event Report
(CSR)Confidential Safety Report

e-mail your report to:

safety@pal.com.ph

Hazard Categories

(SBCPEP)
.SAFETY

.BIOLOGICAL

.CHEMICAL

.PHYSICAL

.ERGONOMIC

.PSYCHOSOCIAL

These are hazards
that create unsafe

working conditions

that can cause injury,

illness, and death

Safety hazards are the

most common

workplace hazards

SAFETY

These hazards are
present when a

worker is exposed to

any chemical

preparation in the

workplace in any

form (solid, liquid or

gas)

CHEMICAL

This hazards are
environmental

factors that can

harm an employee

without necessarily

touching them

PHYSICAL

These are hazards
that may expose you

to harm or disease

associated with

working with

animals, people, or

infectious plant

materials

BIOLOGICAL

This hazards occur
when the typeof

work, body

positions, and

working conditions

put a strain on your

body

ERGONOMIC

This hazards include
those that can have

an adverse effect on

an employee's

mental health or

wellbeing

PSYCHOSOCIAL

well
known and useful to illustrate

the impact and interaction of

the different system

components on the human,

and emphasizes the need to

consider human factors as an

integrated part of Safety Risk

Management

SHELL Model

SHELL ABBREV.

SOFTWARE
HARDWARE

ENVIRONMENT

LIVEWARE

central LIVEWARE

True or False

According to the SHELL

Model, a mismatch between

the Liveware and other four

components contributes to

human error. Thus, these

interactions must be assessed

and considered in all sectors

of the aviation system.

TRUE

a physiological state of reduced mental or physical performance.

can impair a person's alertnes and ability to perform safety related operational duties

FATIGUE

The service provider shall develop and
maintain a safety training programme

that ensures all personnel are trained

and competent to perform SMS Duties

The scope of the training programme

shall be appropriate to each

individual's involvement in SMS

ICAO standards (Annex 19)

responsible for
providing corporate guidance in the

creation, implementation, and assessment

of safety and environmental management

systems at Philippine Airlines.

Safety Department

Responsible for ensuring the safe operation
of aircraft and the safety of all personnel

involved in aviation operations.

Flight Safety Division (FSD)

Responsible for PAL safety program for occupational
and ground operations, implements safety policies,

and maintains the environmental management system

to comply with laws and regulations.

Industrial & Ground Safety Division (IGSD)

Responsible for the planning
organizing, and determining

needed resources toward the

mitigation, preparedness,

response and recovery of an

effective and systematic crisis

management and emergency

response plan.

Emergency Planning Division (EPD)

Safety Reporting
What to report?

.Hazards
.Safety Event (Accident or Incident)

.Operational Irregularities or Accident .Precursors

.Safety Improvement Suggestions

.Deviation (error or mistake)

a tool that can be used when reporting safety related concern

Mobile eReports

is the presence and flow of an
electric charge.

Electrical Energy

is the energy of an object due to its motion or position

Mechanical energy

is physical waves traveling through a medium(air or water) that cause a vibration to impact your eardrum.

Sound

is the degree of heat or cold of a body,
substance or medium

Temperature

is the action or process of moving or
changing place or position; movement.

Motion

is when a substance undergoes a
change through a chemical reaction

Chemical energy

is the force of attraction by which universal
bodies fall toward the center of the earth

Gravity

is the continuous physical force ecerted on or against an object by something in contact with it.

Pressure

is the particles or electromagnetic waves
(energy) emitted by the atoms of radioactive sources and naturally occurring radioactive materials (NORM).

Radiation

is the energy transactions in living organisms.

Biological energy

comprehends all
non-physical resources, which

are for organically operation,

like organizational policies/rules,

procedures, manuals and

placards.

Software

Various equipments, tools
aircraft, workspace, buildings

and other physical resources

without human elements in

aviation constitute the

Hardware.

Hardware

includes not
only the factors which influence

where people are working such

as climate, temperature,

vibration and noise, but also

socio-political and economic

factors.

Environment

includes factors
like teamwork, communication,

leadership and norms.

Liveware

which is in the centre of the SHELL Model, can be defined as human elements such as knowledge, attitudes, cultures and stress.

Central Liveware

is responsible for
strategically planning, organizing and

administering the implementation of PAL's SMS.

Safety Management System (SMS)
Administration Division

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