Example Safety Gap Analysis Checklist - Free Download | Page 6
4.5, 2599 votes
Please vote for this template if it helps you.
Example Safety Gap Analysis Checklist Page 6
Example Safety Gap Analysis Checklist
COSCAP
Gulf States
___________________________________________________________________________
STATE SAFETY PROGRAMME (SSP) GAP ANALYSIS
The gap analysis checklist that follows can be used as a template to conduct a gap analysis. Each question is designed for a “Yes” or “No” response. A
“Yes” answer indicates that the State already has the component or element of the ICAO SSP framework in question incorporated into its safety system and
that it matches or exceeds the requirement. A “No” answer indicates that a gap exists between the component/element of the ICAO SSP framework and the
safety system in the State. Please note that in many cases the accurate response might be „partially‟, in which case notes under “Status of Implementation”
would reflect which aspects are in place (i.e., Yes) and identify the elements which are incomplete.
ICAO
reference
(Doc 9859)
Aspect to be analysed or question to
be answered
Answer
Status of implementation
Reference
To do
Responsibility
SSP_Gap Analysis Check-list Page 6 of 32
Cooperative Development of Operational
Safety & Continuing Airworthiness Programme
_______________
Element 1.2 State safety responsibilities and accountabilities
Chapter
11
Has [State] identified and defined the
State requirements, responsibilities and
accountabilities regarding the
establishment and maintenance of the
SSP
Yes
No
Chapter
11
Do the requirements include directives
and activities to plan, organize, develop,
control and continuously improve the
SSP in a manner that meets [State]
safety objectives
Yes
No
Example Safety Gap Analysis Checklist Previous Page Example Safety Gap Analysis Checklist Next Page
source: coscap-gs.org
Example Safety Gap Analysis Checklist
Previous

6/32

Next