ICAO Annex 19 | GCAA CAR-OPS | EASA Part-145 | SMS Active
📊 Dashboard
👤 My Workload
Active Hazards
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Open Risks
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Controls
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Events (month)
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🔝 Top 10 Hazards by Risk
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⚡ Top Hazards by Incident Count
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⚡ Top 10 Risks (Initial)
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🏢 Department Risk Overview
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📊 Control Effectiveness
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Hazard Register
| Hazard ID | Title | Source(s) | Department | Location | Date | Owner | Status | Residual Risk | Remarks | Risks |
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Risk Register
| Risk ID | Hazard | Risk Description | Existing Controls | P | S | Initial | Additional Controls | R.P | R.S | Residual | Risk Owner | Target | Signed Off | Status | Actions |
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Effective
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Partially Effective
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Not Effective
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Not Checked
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Control Register
| Control ID | Risk ID | Risk Description | Control Description | Type | Frequency | Assigned Reviewer | Effectiveness | Last Checked | Next Due | Remarks | Actions |
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Safety Programme
SMS Audit Schedule
Safety Dept Schedule
✓ Scheduled
15 Done (date)
! Overdue
— Not scheduled
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Safety Programme 2026
Click any month cell to record completion
| Activity | Freq | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | 2027 | By | Remarks |
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Safety Department Manpower Plan
ICAO Annex 19 · GCAA resource adequacy justification
⚙ Setup
📊 Annual Plan
📝 Actuals
🗓 Working Week
Working Days
Productive hours per day
8.0 hrs
📋 Leave & Absence DefaultsApplied to all staff unless overridden
Fixed average planning buffer.
🏖 Public Holidays
Only holidays on working days reduce capacity. Enter company-observed holidays only.
👤 Safety Staff
Leave blank to use org defaults above. Override per person where entitlements differ.
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Effective
Partially Effective
Not Effective
Not Checked
Absent