Air Safety Group Services

SMS Gap Analysis

Build upon the components that are in place

It is seldom necessary to build an SMS from scratch. Most operators already have a majority of the components of an SMS built into their operations. In general if you have a well managed operation with well documented business processes then you will probably find that your SMS "gap" is smaller than you think.

IS-BAO Gap Analysis Report provided by Air Safety Group

The Gap Analysis Process

The Gap Analysis is a tool to determine your organization’s level of implementation of SMS principals, use of safety-related guidance material, and execution of good aviation safety practices.

Air Safety Group will complete an assessment of your documented and implemented procedures. Using our custom designed software we are able to ensure the baseline components and elements of the ICAO and IS-BAO standards are in place.

The Gap Analysis Report

Upon completion of the Gap Analysis Air Safety Group will provide a detailed report in an organized notebook and on a CD. Using the results of the report you will be able to make maximum use of existing policies, programs, systems and procedures to develop your SMS efficiently and effectively.

Report Organization

The printed report contains an Executive Summary, Audit Details, and Action Items.   The reports are divided into Key Elements, Element Requirements, and Assessments.

Executive Summary

The Executive Summary consists of two parts. The first part is a single page high level graphical representation of your organization’s compliance with the Key Elements of the IS-BAO Standard. The Second part of the Executive Summary adds the Key Element Requirements.

Audit Details

Audit Details describes the level of compliance with each of the IS-BAO requirements. Assessments may include comments for further explanation.

Action Items

Action Items are the assessments that are not in compliance with the IS-BAO Standard. They are the items that should be addressed prior to an IS-BAO Registration application.

The CD

The CD that is included with this report contains the information described above as well as other supportive information.

Flight Department Manager’s Challenge

How are you going to transition all the information and understanding into a functional SMS for your flight department? This is where Air Safety Group can help.

Air Safety Group provides the following as individual elements or as an entire package:

  • Safety Management Systems   More
  • IS-BAO Implementation   More
  • Complete Safety Management and Safety Assurance Programs   More
  • SMS Gap Analysis   More
  • Custom SMS Tools and Document Templates   More
  • Process Integration   More
  • Safety Audits and Safety Evaluations   More
  • Manuals and Process Documentation   More

Contact us today to discuss how we can assemble a proven SMS adapted to your needs.