Safety Gap Analysis Form - Free Download
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Implementation Procedures Guide for Air Operators and Approved
Maintenance Organizations (TP 14343)
Appendix B - Gap Analysis Form
Safety Management
System Requirements
Response
(Yes/No)
If yes, state where the requirement is
addressed, If no, record SMS processes that
need further development
Component 1, Safety Management Plan - Element 1.1, Safety Policy
Is a safety management
system with defined
components established,
maintained and adhered to
(CAR107.02)
Is the safety management
system appropriate to the
size and complexity of the
organization
(CAR107.04)
Is there a safety policy in
place
(CAR 107.03, 573.31,
705.152)
Has the organization based
its safety management
system on the safety policy
(CAR 107.03)
Is the safety policy approved
by the accountable
executive
(CAR 573.31, 705.152 )
Is the safety policy promoted
by the accountable
executive
(CAR 573.31, 705.152)
Is the safety policy reviewed
periodically
(CAR 107.03)
Is the safety policy
communicated to all
employees with the intent
that they are made aware of
source: tc.gc.ca
