飛航服務總臺108年年報

/ 27 26 飛航服務總臺 108 年年報 2019 Annual Report （二）修正安全管理指導文件 108 年修訂「飛航服務安全管理實施計畫」、「飛航服務安全管理系統手冊」、「飛航 服務安全查核手冊」及「飛航服務安全管理自願報告要點」等安全管理相關文件。 （三）強化安全風險管理機制 • 以作業單位每日簡報（ Briefing ）、安全行動小組會議、業務檢討會及臺務會報等機制 辨識組織、系統及日常作業危害因子；列管並追蹤相關安全議題辦理情形，落實安全 風險管理機制。 • 持續參與各單位安全風險評估及改變管理評估作業，並提出相關建議，識別組織危害 及風險緩解策略。 • 接收內部及外部自願報告，辦理並追蹤自願報告案件辦理情形，主動進行風險管控。 II. Amendment of SMS documents Revision of our organization's "Safety Management Implementation Plan", "SMS System Manual", "Safety Audit Manual", and "ATS Safety Management Voluntary Reporting Guidelines". III. Enhancing safety risk management • Organizational, system and daily operations hazard factors are identified through daily briefings reports, safety action group meetings, operations review meetings and ANWS managerial meetings. Progress in safety issues is controlled and monitored as part of the safety risk management. • ANWS have continued to participate in risk assessments evaluations and the change management evaluation meetings, and have made relevant recommendations to identify organizational hazard factors and risk mitigation strategies. • Internal and external voluntary reports were received, and the cases reported were processed and tracked with proactive risk management. 民航局系統性查核 Systematic audit conducted by CAA 飛航服務安全符合性查核訓練課程 ATS SMS Auditor Training