{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Future Updates","Version History","User Guide","1a. Safety Policy & Objectives","1b. Safety Risk Management","1c. Safety Assurance","1d. Safety Promotion","2. Scoring and Evidence","Recommendations","Good Practices","3. Charts","4. Print Friendly Format","5. Evaluation Summary","6. How To Enable Macros","Chart Data"],"not_rendered":{"charts":5,"images":20,"macros":1,"external_links":0,"defined_names":7,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Future Updates","index":0,"n_rows":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
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[null,null,"MAA Air Safety Management Performance Matrix (MAPM) Report Form"]
[null,null,"Please use this page to add comments on issues you have found or suggested improvements/changes."]
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[null,"Serial","Comment","Entered By","Response","Complete?"]
[null,1]
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[null,4]
[null,5]
[null,6]
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[null,8]
[null,9]
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[null,12]
[null,13]
[null,14]
[null,15]
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[null,17]
[null,18]
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[null,20]
[null,21]
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[null,"Yes"]
[null,"No"]

{"sheet":"Version History","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Air Safety Management Assessment Tool (ASMAT)"]
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[null,"Version","Updated Date","Changes"]
[null,"Version 1.0","Published Sep 2022","• Initial Issue."]
[null,"Version 1.1","Updated Oct 2022","• \"Things to Consider\" columns unlocked to allow editing of questions. \n• Assurance rating box on tab \"3. Charts\" can now be edited by user."]
[null,"Version 1.2","Updated Dec 2022","• Correction to facet grouping - \"Safety Policy & Objectives\" and \"Safety Promotion\". \n• Correction to Safety Assurance Chart."]
[null,"Version 1.3","Updated Jan 2023","• \"Auditable Facets\" column renamed to \"Auditable Elements\"."]
[null,"Version 1.4","Updated Feb 2023","• Spell Check button added to pages 1a - 1d."]
[null,"Version 1.5","Updated Mar 2023","• Button added to fix formatting when hyperlinks are removed."]
[null,"Version 1.6","Updated Aug 2023","• JSP 815 cross references added."]
[null,"Version 1.7","Updated Oct 2023","• To avoid confusion with JSP 815, \"Auditable Elements\" renamed to \"Auditable Facets\"."]
[null,"Version 1.8","Updated Dec 2023","• Recommendatios and Good Practices tabs added."]

{"sheet":"User Guide","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
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[null,"Air Safety Management Assessment Tool (ASMAT)"]
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[null,"To use this workbook effectively, Macro's must be enabled."]
[null,"Click here to find out how to enable macros."]
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[null,"ASMAT Evaluation Tool - Reasons for use"]
[null,"This tool is designed to assist 1st, 2nd and 3rd party audits in evaluating the effectiveness of an Air Safety Management System (ASMS) in support of the Air System Safety Case (ASSC) by assessing the organisation against the 4 key pillars from RA 1200.\nThe tool is designed to allow the user to input evidence of where each of the 4 key pillars are / are not being demonstrated. The assessment that is made is used to display charts to show how the organisation is performing. This will provide the organisation risk holder with information about the effectiveness and maturity of their ASMS."]
[]
[null,"ASMAT Evaluation Tool - Instructions for use **Important Information for users**"]
[null,"1.   This tool includes Macro buttons which improve the functionality and usability of the tool. Ensure Macro’s are enabled (this will ensure a printable PDF is populated and will ensure no changes to cell sizes are required by the user). Use the guide linked at the top of this page to ensure this function is activated.",null,null," "]
[null,"2.   Save a copy of the tool to allow editing."]
[null,"3.   Complete the header detail at tab 1a (this will auto populate the header detail on the subsequent tabs)."]
[null,"4.   Working through tabs 1a to 1d, answer a selection of the questions in the \"Elements\" column. These questions can be edited as required. There is no requirement to address every question, however answering more questions will help build a more representative picture of the ASMS. Use the hyperlinks columns to link relevant documents as required (hover your mouse over the \"How to Hyperlink\" box for assistance on adding hyperlinks). The evidence will automatically populate in tab '2. Scoring and Evidence'. Questions can be added or removed to suit the organisation."]
[null,"5.   There is a \"Spell Check\" button on each page as the usual spell checker does not work with protected sheets."]
[null,"6.   Use tab '2. Scoring and Evidence', to assess each of the elements. The assessment is graded from 1 - 8 using the PSOE scale shown below (in conjunction with the '5. Evaluation Summary' sheet.) Use the drop down function in the assessment column to populate the score."]
[null,"7.   The '3. Charts' tab provides an easy reference to the allocated scores and helps identify areas for future improvement. It will self-populate from the Assessment score selected from the drop down on tab 2. The charts provide an Overall score for each of the 4 key pillars and displays the associated assessments from each of the facets."]
[null,"8.   The 'Recommendations' and 'Good Practices' tabs can be used to record issues pertinent to the most recent audit."]
[null,"9.   On tab '3. Charts' there is the ability to display the charts of the report in a PDF format (assuming Macros were selected this should self-populate in a print friendly format). This is carried out by selecting the ‘Create PDF of this page on Desktop’ button. On tab '4. Print Friendly Format' there is the ability to save a PDF on your desktop of the evidence recorded by repeating the process above."]
[null,"10.   Present finings and evidence to the organisation and mitigate any identified risk IAW the organisations local procedures."]
[null,"11.   Save a copy of these PDF files for your assurance records."]
[]
[null,"PSOE Definitions for individual elements"]
[null,"Present 1,2 - Evidence that indicator is clearly visible and documented within the organization’s ASMS."]
[null,"Suitable 3,4 - Indicator is suitable based on size, nature, complexity of organization and inherent risk in activity."]
[null,"Operating 5,6 - Evidence that indicator is in use and an output is being produced."]
[null,"Effective 7,8 - Evidence that indicator is effective and achieving the desired outcome.",null,null,null," "]
[]
[null,"Please report any issues with this document to the MAA, Air Safety Management team"]

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[null,null,null,"Air Safety Management Assessment Tool (ASMAT):\nFindings"]
[]
[]
[]
[null,"Organisation Visited",null,"Enter Organisation Here"]
[null,"Date of Visit",null,"Date as DD-MMM-YY"]
[null,"Assurance Type",null,"1st Party"]
[null,"Assessing Organisation",null,"Enter Assessing Organisation"]
[null,"Lead Assessor",null,"Lead Assessor"]
[]
[null,"RA 1200 AMC (1a)\nSafety Policy and Objectives"]
[]
[null,"Auditable Facets","Sub Facets","Things to Consider","Evidence","How to hyperlink",null,null,"JSP 815 Equivalent"]
[null,"Leadership Commitment, \nAccountabilities and Responsibilities\nMAS A1\nRA1200\n\nClearly define lines of responsibility and accountability \nthroughout the organization including the direct Safety accountability of \nthe ADH, AM(MF), AM, HoEs and ADH-Facing Organizations and make \na clear commitment to the adequate resourcing of Air Safety.","Leadership Commitment and Execution","How committed and proactive is the leadership wrt AS?\nWhat demonstrable benefits are there from this commitment?\nWhich meetings do the leadership attend?\nHow approachable are the leadership?\nHow well supported are the leadership from above and below?\nWhat is their knowledge and understanding of their own system?\nDo they understand the link between the Air System Safety Case (ASSC) and the Air Safety Management System (ASMS)?\nWhat is their own assessment of how the ASMS is performing?\nHave they publicised their Top Risks/Hazards?\nAre they SQEP?\nDo they clearly understand their AS responsibilities?\nDo they sponsor AS awards?\nIs there clear evidence of direction and strategy?\nIs there clear evidence of continued commitment to deliver safety improvement?\nIs the higher management system and structure appropriate to support execution of active leadership, promote fully committed attitude to safety and risk management at every level?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n\neg \"There was a high level of commitment to AS from the DDH. \nBoth the foreword and Section A of the unit SMP clearly articulate the responsibilities and accountability of the DDH and their subordinates, with Fig 8. illustrating clear lines of command responsibility.\"\n\nSee Recommendation PWLS/23/1PA/01\n\nSee Good Practice PWLS/GP01","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[]
[null,null,null,null,null,null,null,null,"E1.1"]
[null,null,null,null,null,null,null,null,"E1.2"]
[null,null,null,null,null,null,null,null,"E1.3"]
[null,null,null,null,null,null,null,null,"E1.4"]
[null,null,null,null,null,null,null,null,"E2.2"]
[null,null,null,null,null,null,null,null,"E4.7"]
[null,null,null,null,null,null,null,null,"E5.1"]
[null,null,null,null,null,null,null,null,"E5.3"]
[null,null,null,null,null,null,null,null,"E5.4"]
[null,null,"Accountability and Responsibility","How does the organisation ensure that AS accountability & delegated responsibilities are:\n   a.  Clearly defined & owned?\n   b.  Fully understood & empowered?\nAre there clear, up-to-date, signed Terms of Reference (TORs) that are easily accessible?\nAre those TORs clearly understood by the individuals?\nDo the ADH, SO, CAE, AM(MF) and CFAOS Post holders have signed Letters of Authority (LOAs)?\nIs there policy and procedure showing clear lines of accountability, delegated responsibilities & safety-specific personal objectives for all key AS-related roles?\nIs control of resource realistic and unbiased?\nAre individuals empowered to control resource and lead by example?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink","E5.5"]
[null,null,null,null,null,null,null,null,"E5.6"]
[null,null,null,null,null,null,null,null,"E6.2"]
[null,null,null,null,null,null,null,null,"E12.4"]
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[null,"Engaged Air Safety Culture\nMAS A2\nRA1200\n\n Clearly articulate how the \norganization engenders a positive Safety culture and assesses its \nongoing effectiveness and ensure that a set of enduring values and \nattitudes regarding Air Safety is shared by every member of an \norganization.","Safety Culture","How engaged is the organisation's Air Safety Culture?\nHow does the organisation develop and assess the components of an engaged AS culture, ie a Just, Reporting, Flexible, Questioning and Learning Culture?\n(Refer to MAA Safety Culture Assessment framework.)\nHas the organisation conducted a Safety Environment Enhancement Tool (SEAT) assessment? https://seatsurvey.co.uk/splash\nHas the organisation conducted any other kind of AS survey?\nAre pers aware of the organisation's Top Risks/Hazards?\nAre pers aware of the importance of AS?\nDo pers know how to report?\nDo pers seem to genuinely believe in the AS culture?\nDo pers submit AS reports/DASORs/In-Forms?\nIs there an all-pervading AS culture or is it limited to certain sections?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[null,null,null,null,null,null,null,null,"E1.2"]
[null,null,null,null,null,null,null,null,"E1.6"]
[null,null,null,null,null,null,null,null,"E10.1"]
[null,null,null,null,null,null,null,null,"E10.2"]
[null,null,null,null,null,null,null,null,"E10.3"]
[null,null,null,null,null,null,null,null,"E10.4"]
[null,null,null,null,null,null,null,null,"E11.5"]
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[null,"Air Safety Priority, Objectives and Targets\nMAS A3\nRA1200\n\nClearly articulate the \nleadership’s Air Safety priorities, set the targets to be achieved and\ndefine the objectives that will deliver them.","Driving Improvement","Have priorities, objectives, performance indicators (PIs) & targets have been set for AS & are they appropriate to the org?\nHow frequently are the priorities, objectives, performance indicators (PIs) & targets reviewed?\nAre the targets Specific, Measurable, Achievable, Realistic and Time-bound (SMART)?\nHave Air Safety Objectives been promulgated?\nIs any kind of traffic light/RAG system used to assess performance?\nHow are AS improvements rewarded/celebrated?\nHow are performance and improvements communicated and promoted?\nCan individuals & teams recognise tangible improvements in AS?\nWhat examples of improvements can be demonstrated?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[]
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[null,null,null,null,null,null,null,null,"E1.1"]
[null,null,null,null,null,null,null,null,"E1.3"]
[null,null,null,null,null,null,null,null,"E3.5"]
[null,null,null,null,null,null,null,null,"E9.1"]
[null,null,"Providing Direction","Is the relationship between the Air System Safety Case (ASSC) and the ASMS clearly defined?\nHow does the organisation deliver to its people a clear AS vision & strategy which is aligned to the organisation's strategy?\nHow is the AS vision & strategy developed & does that help people make decisions on a daily basis?\nAre the organisation's pers able to understand and discuss the vision & strategy?\nAre the expected behaviours achievable in practice and consistent?\nDoes the direction align with higher level direction, such as AP 8000, or a superior ASMS?\nIs the strategy understood by the whole organisation?\nDoes the strategy lay out the key steps to achieve the AS vision?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[null,"Organisation, Key Safety Personnel, Air Safety Competencies\nMAS A4\nRA1200\n\nDescribe the Safety organization and be structured in a way that is easily \ncommunicated, such that it is clearly understood throughout the \norganization.","Organisational Structure","How well is the organisation structured to support AS?\nAre the lines of accountability & responsibility clear, functional and accurately captured in the ASMS?\nIs the structure appropriate to the organisation's current role and any known new roles?\nIs the structure clearly documented in the ASMP using an organisation chart and/or text?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[null,null,"Resource Allocation","Is resource for AS pre-planned as an integral part of the organisation's financial plan?\nDo the resources that are in place match the requirement presently & in the future?\nAre there policy, process and procedures in place to ensure the ASMS is resourced and allocated funding for competent manpower, training, infra, corrective actions & improvements?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[null,null,null,null,null,null,null,null,"E2.2"]
[null,null,null,null,null,null,null,null,"E2.3"]
[null,null,null,null,null,null,null,null,"E2.5"]
[null,null,null,null,null,null,null,null,"E5.1"]
[null,null,"Air Safety Competency Assessment & Development","How does the organisation identify & assign competency requirements for AS-specific roles?\nHow & when are SQEP assessments conducted and recorded?\nHow are competencies developed?\nAre competency requirements identified and documented?\nAre SQEP assessments conducted on arrival in post against a predetermined set of criteria?\nAre SQEP assessments continually monitored & by whom?\nIs continuous professional development included in duties?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink","E5.2"]
[null,null,null,null,null,null,null,null,"E5.4"]
[null,null,null,null,null,null,null,null,"E6.1"]
[null,null,null,null,null,null,null,null,"E6.2"]
[null,null,null,null,null,null,null,null,"E6.3"]
[null,null,null,null,null,null,null,null,"E11.1"]
[null,null,null,null,null,null,null,null,"E11.4"]
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[null,null,"Functional Competency Assessment & Development","How does the organisation identify & assign competency requirements for non-AS specific roles, eg flying qualifications and currencies?\nHow does the organisation ensure and monitor compliance with the MAA:\n2100 Series: Aircrew Qualifications & Competency?\n2200 Series: Ground Qualifications & Engineering?\n2300 Series: Operation of Aircraft?\n2400 Series: Administrative Elements?\nGEN1000, ATM3000, CAW4000 and TAE5000 Series?\nHow & when are SQEP assessments conducted and recorded?\nHow are competencies developed?\nAre competency requirements identified and documented?\nAre SQEP assessments continually monitored and by whom?\nIs continuous professional development included in duties?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[null,"Defined Interfaces with Adjacent Safety Management Systems\nMAS A5\nRA1200\n\nIdentify all interactions between adjacent organizations’ management \nsystems, describe the information flows across them and how they will be \nmanaged.","Interfacing Systems and X-Boundary Processes","How are interfacing systems integrated and reviewed?\nHow well do the processes enhance the safety management capability?\nAre the organisation's systems that interface with the ASMS identified and documented clearly? Including details of the '5 Ws':\n  a.  Who they interface with (name of the org). \n  b.  What the occasion is (eg ASSWG, Safety VTC). \n  c.  Why the interface exists (eg present hazards to the ADH). \n  d.  Where the interface takes place (at HQ Air Cmd, via e-mail).\n  e.  When the interface occurs (eg daily, monthly, quarterly).\nDoes the organisation understand how the interfaces support the claims/arguments in the ASSC?\nDo policies and procedures exist to co-ordinate x-boundary activities wrt AS?\nAre interfaces managed and information shared?\nWhere systems and processes fail, is timely amendment action taken?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[null,null,null,null,null,null,null,null,"E1.4"]
[null,null,null,null,null,null,null,null,"E2.5"]
[null,null,null,null,null,null,null,null,"E2.6"]
[null,null,null,null,null,null,null,null,"E2.8"]
[null,null,"Suppliers and Contractors","Who brings risk to the organisation wrt AS?\nHow well does the organisation understand the risks/hazards?\nHow well are relationships managed between the organisation, contractors and suppliers?\nHave all interfacing suppliers and contractors have been identified?\nDo policies and processes identify information requirements (ie for assurance) & define interfaces?\nAre supplier and contractor safety requirements detailed?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink","E3.4"]
[null,null,null,null,null,null,null,null,"E11.1"]
[null,null,null,null,null,null,null,null,"E11.2"]
[null,null,null,null,null,null,null,null,"E11.3"]
[null,null,null,null,null,null,null,null,"E11.4"]
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[null,"Emergency Response Planning\nMAS A6\nRA1200\n\nDetail contingency plans that \nclearly document the actions to be taken following emergencies to limit\nthe initial impact, control the situation and enable return to normality at \nthe earliest practicable opportunity.","Post Crash Management","How well is the organisation able to transition from normal to emergency ops and back to normal ops?\nIs there a Post-Crash Management Plan (PCMP) at aerodromes?\nAre Live Exercises conducted, and how often?\nIs all of the crash kit tested during the Live Exercise?\nAre Table Top Exercises conducted, and how often?\nAre Emergency Response Plans (ERPs) suitable and sufficiently detailed for the size, nature and complexity of the organisation?\nAre all plans accessible and practical to implement?\nWhere organisations are resident at a Host Nation (HN) aerodrome, is the organisation fully integrated into the HN PCMP and are Lessons Identified (LIs) shared and learned-from?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[null,null,null,null,null,null,null,null,"E4.3"]
[null,null,null,null,null,null,null,null,"E5.1"]
[null,null,null,null,null,null,null,null,"E10.3"]
[null,null,"Business Continuity Planning","Are Resilience & Contingency Plans (RCPs)/Business Continuity Plans (BCPs) in place for key AS risks?\nDo RCPs/BCPs identify potential impacts on AS & include appropriate mitigation actions?\nHave IT failures, power cuts and other Resilience Contingencies been considered?\nHow are the plans developed and reviewed wrt AS?\nAre Live Exs conducted, and how often?\nAre Table Top Exs conducted, and how often?\nAre all plans accessible and practical to implement?\nAre pers aware of how the RCP/BCP affects them?\nAre hard copies/contingencies available in case of IT failure?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink","E10.4"]
[null,null,null,null,null,null,null,null,"E10.5"]
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[null,"ASMS Documentation\nMAS A7\nRA1200\n\nProduce appropriate documentation which \ndescribes required processes, procedures, tools, and methodologies, that \nwill facilitate effective performance of the ASMS.","Compliance Framework and Documentation","Is it clear that the Air System Safety Case (ASSC) is managed via the Air Safety Management System (ASMS)?\nCan you easily identify and locate documentation that forms part of the ASMS?\nRelevant documentation might include:\n  a.  Air Safety Management Plan (ASMP).\n  b.  Risk Register (RR).\n  c.  (Aerodrome Operating) Hazard Log (AOHL).\n  d.  APCM Orders\n  e.  Fatigue Risk Management Plan (FRMP).\n  f.   Defence Aerodrome Manual (DAM).\n  g.  Assurance Plan.\n  h.  Defence Aerodrome Assurance Framework (DAAF).\n  i.   AS Meeting Minutes.\n  j.  Aircrew flying log books and training folders.\nHow does the organisation manage & review its ASMS documentation?\nHow is the documentation made available to interested parties/users/adjacent ASMSs?\nAre all applicable regs and relevant ASMS documentation identified and owned?\nDo management and review policy & procedures exist for regulations & ASMS documentation?\nAre they sufficiently detailed & appropriate for the organisation's activities?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
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[null,null,null,null,null,null,null,null,"E1.6\nE2.1\nE2.2\nE3.3\nE3.4\nE4.4"]

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[]
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[null,null,null,"Air Safety Management Assessment Tool (ASMAT):\nFindings"]
[]
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[]
[null,"Organisation Visited",null,{"$f":"'1a. Safety Policy & Objectives'!D7","v":"Enter Organisation Here"}]
[null,"Date of Visit",null,{"$f":"'1a. Safety Policy & Objectives'!D8","v":"Date as DD-MMM-YY"}]
[null,"Assurance Type",null,{"$f":"IF('1a. Safety Policy & Objectives'!D9=\"\",\"\",'1a. Safety Policy & Objectives'!D9)","v":"1st Party"}]
[null,"Assessing Organisation",null,{"$f":"IF('1a. Safety Policy & Objectives'!D10=\"\",\"\",'1a. Safety Policy & Objectives'!D10)","v":"Enter Assessing Organisation"}]
[null,"Lead Assessor",null,{"$f":"IF('1a. Safety Policy & Objectives'!D11=\"\",\"\",'1a. Safety Policy & Objectives'!D11)","v":"Lead Assessor"}]
[]
[null,"RA 1200 AMC (1b)\nSafety Risk Management"]
[]
[null,"Auditable Facets","Sub Facets","Things to Consider","Evidence","How to hyperlink",null,null,"JSP 815 Equivalent"]
[null,"Reporting & Investigation\nMAS B1\nRA1200\n\nDetail processes and resources to \nenable the effective reporting and investigation of Occurrences.","Reporting and Analysis","How open is the reporting culture?\nHow proactive are people in reporting hazards and near misses, and what is the ratio vs recorded incidents?\nHow does the safety related data enhance risk-based decision-making?\nWhat are the components of the reporting process and are they capable of providing data that can be analysed?\nAre reporting & analysis policy & procedures clearly documented?\nIs the process accessible, usable and suitably responsive to level of safety risk associated with organisation's activities.\nHas the organisation fully embraced ASIMS? If not, what reporting mechanism is in use?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"E2.4"]
[null,null,null,null,null,null,null,null,"E8.7"]
[null,null,null,null,null,null,null,null,"E9.1"]
[null,null,null,null,null,null,null,null,"E9.2"]
[null,null,null,null,null,null,null,null,"E9.3"]
[null,null,"Investigations","Does the investigation resource and capability match the organisation's requirements?\nHow is investigation data exploited?\nDoes it identify hazards/threats and mitigate risk?\nAre investigation policies and procedures clearly documented & linked to the hazard identification/risk mitigation process?\nHave investigation triggers been set?\nWho has the authority to trigger an investigation?\nHave investigator and review group competence been defined?\nDo the pers clearly see the benefit of undertaking AS investigations?\nHow many investigations have been undertaken during the last 12 months?\n","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink","E10.1"]
[null,null,null,null,null,null,null,null,"E10.2"]
[null,null,null,null,null,null,null,null,"E10.3"]
[null,null,null,null,null,null,null,null,"E10.4"]
[null,null,null,null,null,null,null,null,"E11.5"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Hazard Identification\nMAS B2\nRA1200\n\nDetail processes and resources to enable \neffective Hazard Identification, which will include causal and \nconsequence analysis.","Hazards and Threats","How does the organisation identify hazards/threats?\nAre hazards specifically analysed to identify their impact on the claims/evidence of the associated part of the ASSC?\nHow are hazards/threats identified in the change management process?\nHow are the different methods of reporting & identifying hazards integrated & actively communicated?\nAre policy & procedures well documented to enable effective reduction of both likelihood & consequences?\nIs there an escalation table present?\nIs the ALARP principle clearly understood?\nIs the difference between risk and hazard clearly understood?\nAre the ownership of risk and any risk reduction plans clearly identified and understood?\nIf a DH-facing organisation, does it fully understand its role in identifying and communicating hazards, not owning risk?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[null,null,null,null,null,null,null,null,"E2.4"]
[null,null,null,null,null,null,null,null,"E2.8"]
[null,null,null,null,null,null,null,null,"E4.1"]
[null,null,null,null,null,null,null,null,"E4.3"]
[null,null,null,null,null,null,null,null,"E4.4"]
[null,null,null,null,null,null,null,null,"E4.5"]
[null,null,null,null,null,null,null,null,"E7.1"]
[null,null,null,null,null,null,null,null,"E7.2"]
[null,null,null,null,null,null,null,null,"E7.3"]
[null,null,null,null,null,null,null,null,"E7.8"]
[null,null,null,null,null,null,null,null,"E9.4"]
[]
[null,"Safety Risk Assessment and Mitigation\nMAS B3\nRA1200\n\nDetail processes and \nresources to analyze and control or mitigate the associated Safety Risks \nwithin an organization, and ensure the effectiveness of these actions \nhave been verified.","Risk Assessment","Are pers qualified (SQEP) to assess risk as laid out in the ASSC?\nIS the Risk Management process documented and understood?\nHow well does the organisation analyse and assess safety risk?\nHow concise, robust and proactive is their approach?\nHow responsive is the system to changes of residual risk?\nAre policy & procedures documented to evaluate identified hazards/threats wrt likelihood of occurrence and severity of possible consequences?\nDo tolerability statements exist?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"E2.5"]
[null,null,null,null,null,null,null,null,"E2.8"]
[null,null,null,null,null,null,null,null,"E3.1"]
[null,null,null,null,null,null,null,null,"E3.2"]
[null,null,null,null,null,null,null,null,"E3.6"]
[null,null,null,null,null,null,null,null,"E4.1"]
[null,null,null,null,null,null,null,null,"E4.2"]
[null,null,"Mitigation and Risk Control","How does the organisation demonstrate its ability to effectively mitigate and control risk?\nHow consistent is its approach?\nHow well is the concept of ALARP understood, implemented, managed and recorded?\nAre risk policy & procedures documented to enable effective reduction of both likelihood and consequences?\nIs there an escalation table present and is the escalation process understood?\nAre pers qualified to mitigate and control risk?\nHow is the risk of fatigue managed?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink","E4.3"]
[null,null,null,null,null,null,null,null,"E4.5"]
[null,null,null,null,null,null,null,null,"E4.6"]
[null,null,null,null,null,null,null,null,"E7.3"]
[null,null,null,null,null,null,null,null,"E7.8"]
[null,null,null,null,null,null,null,null,"E9.4"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"average"]

{"sheet":"1c. Safety Assurance","index":5,"n_rows":87,"n_cols":9,"rows_kept":87,"cut":false,"hidden":false,"merged":[[2,3,4,4],[15,5,25,5],[15,6,25,6],[15,7,25,7],[12,1,13,3],[14,5,14,7],[15,2,25,2],[15,1,47,1],[26,6,36,6],[26,7,36,7],[15,4,25,4],[15,3,25,3],[26,4,36,4],[26,3,36,3],[37,3,47,3],[26,5,36,5],[48,7,64,7],[26,2,36,2],[48,1,64,1],[48,3,64,3],[48,4,64,4],[48,5,64,5],[48,2,64,2],[37,5,47,5],[37,2,47,2],[37,6,47,6],[37,4,47,4],[37,7,47,7],[48,6,64,6],[65,7,78,7],[79,5,94,5],[79,6,94,6],[79,7,94,7],[65,6,78,6],[79,3,94,3],[65,1,78,1],[65,3,78,3],[65,4,78,4],[65,5,78,5],[79,4,94,4],[79,2,94,2],[65,2,78,2],[79,1,94,1]]}
[]
[]
[null,null,null,"Air Safety Management Assessment Tool (ASMAT):\nFindings"]
[]
[]
[]
[null,"Organisation Visited",null,{"$f":"'1a. Safety Policy & Objectives'!D7","v":"Enter Organisation Here"}]
[null,"Date of Visit",null,{"$f":"'1a. Safety Policy & Objectives'!D8","v":"Date as DD-MMM-YY"}]
[null,"Assurance Type",null,{"$f":"IF('1a. Safety Policy & Objectives'!D9=\"\",\"\",'1a. Safety Policy & Objectives'!D9)","v":"1st Party"}]
[null,"Assessing Organisation",null,{"$f":"IF('1a. Safety Policy & Objectives'!D10=\"\",\"\",'1a. Safety Policy & Objectives'!D10)","v":"Enter Assessing Organisation"}]
[null,"Lead Assessor",null,{"$f":"IF('1a. Safety Policy & Objectives'!D11=\"\",\"\",'1a. Safety Policy & Objectives'!D11)","v":"Lead Assessor"}]
[]
[null,"RA 1200 AMC (1c)\nSafety Assurance"]
[]
[null,"Auditable Facets","Sub Facets","Things to Consider","Evidence","How to hyperlink",null,null,"JSP 815 Equivalent"]
[null,"Safety Performance Measurement and Compliance Monitoring\nMAS C1\nRA1200\n\nDetail the process and resources to provide Assurance that \nthe organization is       compliant with relevant requirements.\n\nInclude suitable Safety Performance Indicators (SPI) to \nmeasure performance against the defined Air Safety Objectives \nand Targets and ensure their routine review.","Assurance Process","How does the assurance process inform organisational decisions?\nHow comprehensively does assurance cover all components of the ASMS?\nWhat internal and external assurance takes place & how often?\nIs the assurance process documented clearly, including management of assurance activity at interfaces between geographical locations, areas or departments & adjacent ASMSs?\nHow is ownership of compliance monitoring and safety management identified?\nIs the activity suitably robust and carried out in a timely fashion?\nHow is the implementation of recommendations tracked to closure, and by who?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"E2.2"]
[null,null,null,null,null,null,null,null,"E2.3"]
[null,null,null,null,null,null,null,null,"E2.8"]
[null,null,"Assurance and Audit Programme","Does an assurance programme exist & is it developed around assuring performance-based risk?\nHow is the assurance programme produced and developed?\nHow is the programme managed & linked to activities?\nHow is competency of the auditors assessed and maintained?\nHow is the effectiveness of the compliance program assessed?\nIs there a dedicated Compliance Role/Position in the organisation?\nWhere the same individual fulfils the role of both Safety and Compliance Manager, does the ASMS clearly define how independence is maintained between the roles?\nAre competent peers available to implement programme?\nIs the programme suitable for the organisation?\nAre independent peers available and competent to support the programme?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line. Penguinos are coming.","Add Hyperlink","Add Hyperlink","Add Hyperlink","E3.1"]
[null,null,null,null,null,null,null,null,"E3.2"]
[null,null,null,null,null,null,null,null,"E3.5"]
[null,null,null,null,null,null,null,null,"E4.1"]
[null,null,null,null,null,null,null,null,"E4.5"]
[null,null,null,null,null,null,null,null,"E4.6"]
[null,null,null,null,null,null,null,null,"E6.1"]
[null,null,null,null,null,null,null,null,"E6.5"]
[null,null,null,null,null,null,null,null,"E9.1"]
[null,null,null,null,null,null,null,null,"E9.2"]
[null,null,null,null,null,null,null,null,"E12.1"]
[null,null,"Assurance Measurement, Reporting & Monitoring","How is performance against Objectives, Performance Indicators (PIs) and Targets measured, reported & monitored?\nHow are findings reported, shared, owned & monitored at the right level?\nAre policy and procedures documented detailing how findings are shared within the org?\nDo the targets enable trend analysis?\nDoes the analysis inform risk-based decisions?\nDoes tracking take place and how often?\n\nDetail the process and resources that provide Assurance that the organization is compliant with MAA regulatory publications and legislation.","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink","E12.2"]
[null,null,null,null,null,null,null,null,"E12.3"]
[null,null,null,null,null,null,null,null,"E12.4"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Management of Change\nMAS C2\nRA1200\n\nDetail a proactive approach to change \nmanagement that assesses proposed changes before implementation \nsuch that undesirable consequences can be avoided or mitigated.","System Controls","How does the ASMS identify both internal and external changes affecting AS?\nHow does the organisation manage change to minimise risk?\nAre system controls for both internal & external changes affecting AS in place?\nDo policies and procedures detailing how risk associated with change is managed exist?\nIs the system robust and responsive to the level of safety risk within the organisation?\nDo risks/hazards identified trigger risk reviews and risk management if required?\nAre there any examples of recent change management programmes?\nWhat is the evidence to support their success?\nWhat is the general opinion around the organisation of how change is managed and communicated?\nAre Organisational Safety Assessments (OSAs) carried out?\nWas the OSA proactive?\nDo the OSA recommendations support decision making?\nIs the requirement to do OSAs detailed in the ASMP?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"E2.4"]
[null,null,null,null,null,null,null,null,"E2.7"]
[null,null,null,null,null,null,null,null,"E3.5"]
[null,null,null,null,null,null,null,null,"E4.6"]
[null,null,null,null,null,null,null,null,"E12.5"]
[]
[]
[]
[]
[]
[]
[null,"Continuous Improvement of the ASMS\nMAS C3\nRA1200\n\nInclude processes to \nmonitor and evaluate the effectiveness of the ASMS and act upon \nfindings to facilitate    continuous improvement.","Continuous Improvement (CI)","What Targets have been set for measuring Continuous Improvement (CI) of safety performance?\nAre the Targets SMART but suitably ambitious?\nHow is safety performance assessed?\nHow are the teams resourced & supported to improve safety performance?\nAre there safety performance Objectives & Targets aimed at CI across all components of the ASMS?\nAre the organisational structure, systems and assessment process suitable & properly resourced to support CI across all components of the ASMS?\nIs there evidence of improvement in line with targets?\nAre there CI initiatives at all levels and within all sections?\nDo peers see the benefit of CI?\nIs CI driven from above, below or both?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[]
[]
[null,null,null,null,null,null,null,null,"E2.4"]
[null,null,null,null,null,null,null,null,"E4.5"]
[null,null,null,null,null,null,null,null,"E6.5"]
[null,null,null,null,null,null,null,null,"E8.7"]
[null,null,null,null,null,null,null,null,"E10.4"]
[null,null,null,null,null,null,null,null,"E11.3"]
[null,null,null,null,null,null,null,null,"E12.5"]
[]
[]
[]
[]
[null,"Retention, Evaluation and Feedback of Information\nMAS C4\nRA1200\n\nProvide an \nauditable information trail that can be used to review, revise and justify \nthe Risk management and associated decision-making processes.","Knowledge Management","How does the organisation demonstrate investment in learning from safety related information?\nWhat does it do to ensure that corporate knowledge is sustainable & adds value org-wide?\nDo policies, procedures & resources exist to ensure knowledge is gained (& retained within corporate memory) from collecting & analysing safety-related information?\nIs the infra & resources required to manage the organisation's corporate knowledge appropriate and sufficiently resourced?\nIs the organisation learning from safety-related accidents, incidents & near misses?\nIs the Air Safety SharePoint site user-friendly?\nCan individuals find documents quickly and easily?\nIs there an effective Data Retention Plan in place?\nDo peers produce comprehensive handover notes?\nIs data exploited IAW RA1207 to support the ASSC?\nAre there comprehensive Standard Operating Procedures (SOPs), Work Instructions (WIs) or User Guides in place?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"E4.6"]
[null,null,null,null,null,null,null,null,"E9.1"]

{"sheet":"1d. Safety Promotion","index":6,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[15,1,29,1],[2,3,4,4],[15,5,29,5],[15,6,29,6],[15,7,29,7],[15,4,29,4],[15,3,29,3],[12,1,13,3],[14,5,14,7],[15,2,29,2],[30,1,52,1],[30,5,52,5],[30,6,52,6],[30,7,52,7],[30,4,52,4],[30,3,52,3],[30,2,52,2]]}
[]
[]
[null,null,null,"Air Safety Management Assessment Tool (ASMAT):\nFindings"]
[]
[]
[]
[null,"Organisation Visited",null,{"$f":"'1a. Safety Policy & Objectives'!D7","v":"Enter Organisation Here"}]
[null,"Date of Visit",null,{"$f":"'1a. Safety Policy & Objectives'!D8","v":"Date as DD-MMM-YY"}]
[null,"Assurance Type",null,{"$f":"IF('1a. Safety Policy & Objectives'!D9=\"\",\"\",'1a. Safety Policy & Objectives'!D9)","v":"1st Party"}]
[null,"Assessing Organisation",null,{"$f":"IF('1a. Safety Policy & Objectives'!D10=\"\",\"\",'1a. Safety Policy & Objectives'!D10)","v":"Enter Assessing Organisation"}]
[null,"Lead Assessor",null,{"$f":"IF('1a. Safety Policy & Objectives'!D11=\"\",\"\",'1a. Safety Policy & Objectives'!D11)","v":"Lead Assessor"}]
[]
[null,"RA 1200 AMC (1d)\nSafety Promotion"]
[]
[null,"Auditable Facets","Sub Facets","Things to Consider","Evidence","How to hyperlink",null,null,"JSP 815 Equivalent"]
[null,"Training and Education\nMAS D1\nRA1200\n\nHave processes in place that identify \nhow the organization trains and educates people in the ASMS, including \ncompetence assessment and continuation training.","Air Safety Continuous Professional Development","How does the organisation ensure its people are trained & educated to improve the management of AS?\nHow are individuals trained on their ASMS?\nHow does the training influence positive behaviours?\nIs key AS-related training, education and competence documented and recorded?\nIs training wider than HF&EM and designed to have a positive influence on behaviours?\nIs the type and delivery and frequency of training appropriate to the organisation's structure & level of risk?\nIs training timely and appropriate?\nDoes the organisation have adequate access to CoAST courses?\nDoes the organisation conduct succession planning to ensure that pers are SQEP ASAP?\nIs the organisation aware of its HF&EM training statistics?\nHow is HF&EM training captured, tracked and briefed?\nHas the organisation needed to seek waivers for HF&EM training shortfalls?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"E5.2"]
[null,null,null,null,null,null,null,null,"E6.3"]
[null,null,null,null,null,null,null,null,"E6.4"]
[null,null,null,null,null,null,null,null,"E6.5"]
[]
[]
[]
[]
[]
[]
[]
[null,"Safety Communication\nMAS D2\nRA1200\n\nHave processes in place that identify how \ncommunication of Safety information is conducted, and the effectiveness \nis assured.","Communication and Engagement","What opportunities are there for 2-way comms?\nHow does the organisation communicate, demonstrate & promote the actions taken to resolve issues & concerns?\nIs there evidence of 'active' promotion (beyond posters & magazines) within the organisation & by key stakeholders?\nIs there staff involvement to resolve key issues?\nDoes the leadership listen to AS concerns?\nIs there regular feedback?\nIs there evidence of motivation & trust through openness & honesty?\nWhat is the frequency & level of 2-way comms?\nAre feedback mechanisms appropriate to ensure AS promotion is 'active'?\nAre AS/FS display boards relevant to the area/section they are displayed in?\nAre the AS/FS display boards up-to-date?\nAre the Flight Safety Officer's (FSO's) contact details displayed prominently?\nAre there any locally-generated posters?\nAre scrolling TV displays, local radio or Forces TV being utilised?\nAre there any locally-generated products, eg trifold flyers, key rings, FOD boxes?\nAre the commander's Top Risks/Hazards displayed?\nIs the ADH chain displayed?\nIs there a published Comms/Publicity Strategy/Plan?\nIs the message getting across to the organisation's pers effectively?","Place evidence information in this section.\n\nPress Alt+Enter to start a new line.","Add Hyperlink","Add Hyperlink","Add Hyperlink"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"E4.4"]
[null,null,null,null,null,null,null,null,"E11.2"]
[null,null,null,null,null,null,null,null,"E11.4"]

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[null,null,null,null,null,null,null,null,null,null,"NOT GRADED - 0"]
[null,null,null,null,null,null,null,null,null,null,"PRESENT - 1"]
[null,null,"Air Safety Management Assessment Tool (ASMAT):\nScoring and Evidence ",null,null,null,null,null,null,null,"PRESENT - 2"]
[null,null,null,null,null,null,null,null,null,null,"SUITABLE - 3"]
[null,null,null,null,null,null,null,null,null,null,"SUITABLE - 4"]
[null,null,null,null,null,null,null,null,null,null,"OPERATING - 5"]
[null,"Organisation Visited",{"$f":"'1a. Safety Policy & Objectives'!D7","v":"Enter Organisation Here"},null,null,null,null,null,null,null,"OPERATING - 6"]
[null,"Date of Visit",{"$f":"'1a. Safety Policy & Objectives'!D8","v":"Date as DD-MMM-YY"},null,null,null,null,null,null,null,"EFFECTIVE - 7"]
[null,"Assurance Type",{"$f":"IF('1a. Safety Policy & Objectives'!D9=\"\",\"\",'1a. Safety Policy & Objectives'!D9)","v":"1st Party"},null,null,null,null,null,null,null,"EFFECTIVE - 8"]
[null,"Assessing Organisation",{"$f":"IF('1a. Safety Policy & Objectives'!D10=\"\",\"\",'1a. Safety Policy & Objectives'!D10)","v":"Enter Assessing Organisation"}]
[null,"Lead Assessor",{"$f":"IF('1a. Safety Policy & Objectives'!D11=\"\",\"\",'1a. Safety Policy & Objectives'!D11)","v":"Lead Assessor"}]
[]
[null,"RA 1200 AMC (1a)  \nSafety Policy and Objectives"]
[]
[null,"Auditable Facets","Sub Facets","Assessment","Self Assessment Score","Evidence"]
[null,"A1\nLeadership Commitment, Accountabilities and Responsibilities","Leadership Commitment & Execution \n","NOT GRADED - 0",{"$f":"VLOOKUP(D16,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E16=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E16)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n\neg \"There was a high level of commitment to AS from the DDH. \nBoth the foreword and Section A of the unit SMP clearly articulate the responsibilities and accountability of the DDH and their subordinates, with Fig 8. illustrating clear lines of command responsibility.\"\n\nSee Recommendation PWLS/23/1PA/01\n\nSee Good Practice PWLS/GP01"},{"$f":"'1a. Safety Policy & Objectives'!F16","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G16","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H16","v":"Add Hyperlink"}]
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[null,null,"Accountability & Responsibility \n","NOT GRADED - 0",{"$f":"VLOOKUP(D31,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E34=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E34)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F34","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G34","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H34","v":"Add Hyperlink"}]
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[null,"A2\nEngaged Air Safety Culture","Safety Culture\n","NOT GRADED - 0",{"$f":"VLOOKUP(D48,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E44=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E44)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F44","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G44","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H44","v":"Add Hyperlink"}]
[]
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[null,"A3\nAir Safety Priority, Objectives and Targets","Driving Improvement\n","NOT GRADED - 0",{"$f":"VLOOKUP(D61,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E54=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E54)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F54","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G54","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H54","v":"Add Hyperlink"}]
[]
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[]
[]
[]
[]
[]
[]
[null,null,"Providing Direction\n","NOT GRADED - 0",{"$f":"VLOOKUP(D70,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E64=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E64)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F64","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G64","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H64","v":"Add Hyperlink"}]
[]
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[null,"A4\nOrganization,  Key Safety Personnel, Air Safety Competencies","Organizational Structure","NOT GRADED - 0",{"$f":"VLOOKUP(D79,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E74=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E74)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F74","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G74","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H74","v":"Add Hyperlink"}]
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[null,null,"Resource Allocation","NOT GRADED - 0",{"$f":"VLOOKUP(D89,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E84=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E84)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F84","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G84","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H84","v":"Add Hyperlink"}]
[]
[]
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[]
[null,null,"Air Safety Competency \nAssessment & Development","NOT GRADED - 0",{"$f":"VLOOKUP(D100,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E94=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E94)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F94","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G94","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H94","v":"Add Hyperlink"}]
[]
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[null,null,"Functional Competency \nAssessment & Development ","NOT GRADED - 0",{"$f":"VLOOKUP(D109,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E104=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E104)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F104","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G104","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H104","v":"Add Hyperlink"}]
[]
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[null,"A5\nDefined Interfaces with Adjacent SMS","Interfacing systems & \nX-Boundary Processes ","NOT GRADED - 0",{"$f":"VLOOKUP(D119,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E114=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E114)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F114","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G114","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H114","v":"Add Hyperlink"}]
[]
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[null,null,"Suppliers & Contractors \n","NOT GRADED - 0",{"$f":"VLOOKUP(D129,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E124=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E124)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F124","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G124","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H124","v":"Add Hyperlink"}]
[]
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[null,"A6\nEmergency Response Planning","Emergency Response\n","NOT GRADED - 0",{"$f":"VLOOKUP(D141,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E134=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E134)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F134","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G134","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H134","v":"Add Hyperlink"}]
[]
[]
[]
[]
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[]
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[]
[null,null,"Resilience & Contingency \n","NOT GRADED - 0",{"$f":"VLOOKUP(D154,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E144=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E144)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F144","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G144","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H144","v":"Add Hyperlink"}]
[]
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[null,"A7\nASMS Documentation ","Compliance Framework &\nDocumentation","NOT GRADED - 0",{"$f":"VLOOKUP(D165,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1a. Safety Policy & Objectives'!E154=\"\",\"No Evidence\",'1a. Safety Policy & Objectives'!E154)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1a. Safety Policy & Objectives'!F154","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!G154","v":"Add Hyperlink"},{"$f":"'1a. Safety Policy & Objectives'!H154","v":"Add Hyperlink"}]
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[null,null,null,"average",{"$f":"AVERAGE(E16:E176)","v":0}]
[]
[null,"RA 1200 AMC (1b)    \nSafety Risk Management"]
[]
[null,"Auditable Facets","Sub Facets","Assessment","Assessment","Evidence"]
[null,"B1\nReporting & Investigation","Reporting & Analysis\n","NOT GRADED - 0",{"$f":"VLOOKUP(D183,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1b. Safety Risk Management'!E16=\"\",\"No Evidence\",'1b. Safety Risk Management'!E16)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1b. Safety Risk Management'!F16","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!G16","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!H16","v":"Add Hyperlink"}]
[]
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[null,null,"Investigations\n","NOT GRADED - 0",{"$f":"VLOOKUP(D195,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1b. Safety Risk Management'!E29=\"\",\"No Evidence\",'1b. Safety Risk Management'!E29)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1b. Safety Risk Management'!F29","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!G29","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!H29","v":"Add Hyperlink"}]
[]
[]
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[null,"B2\nHazard Identification ","Hazard Identification \n","NOT GRADED - 0",{"$f":"VLOOKUP(D206,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1b. Safety Risk Management'!E42=\"\",\"No Evidence\",'1b. Safety Risk Management'!E42)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1b. Safety Risk Management'!F42","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!G42","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!H42","v":"Add Hyperlink"}]
[]
[]
[]
[]
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[null,"B3\nSafety Risk Assessment \n& Mitigation","Risk Assessment\n","NOT GRADED - 0",{"$f":"VLOOKUP(D220,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1b. Safety Risk Management'!E55=\"\",\"No Evidence\",'1b. Safety Risk Management'!E55)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1b. Safety Risk Management'!F55","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!G55","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!H55","v":"Add Hyperlink"}]
[]
[]
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[null,null,"Mitigation & Risk Control\n","NOT GRADED - 0",{"$f":"VLOOKUP(D234,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1b. Safety Risk Management'!E68=\"\",\"No Evidence\",'1b. Safety Risk Management'!E68)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1b. Safety Risk Management'!F68","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!G68","v":"Add Hyperlink"},{"$f":"'1b. Safety Risk Management'!H68","v":"Add Hyperlink"}]
[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[null,null,null,"average",{"$f":"AVERAGE(E183:E247)","v":0}]
[]
[null,"RA 1200 AMC (1c)    \nSafety Assurance"]
[]
[null,"Auditable Facets","Sub Facets","Assessment","Self Assessment Score","Evidence"]
[null,"C1\nSafety Performance Measurement & Compliance Monitoring ","Assurance \nProcess","NOT GRADED - 0",{"$f":"VLOOKUP(D254,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1c. Safety Assurance'!E16=\"\",\"No Evidence\",'1c. Safety Assurance'!E16)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1c. Safety Assurance'!F16","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!G16","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!H16","v":"Add Hyperlink"}]
[]
[]
[]
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[null,null,"Assurance & \nAudit Programme","NOT GRADED - 0",{"$f":"VLOOKUP(D267,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1c. Safety Assurance'!E27=\"\",\"No Evidence\",'1c. Safety Assurance'!E27)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line. Penguinos are coming."},{"$f":"'1c. Safety Assurance'!F27","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!G27","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!H27","v":"Add Hyperlink"}]
[]
[]
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[null,null,"Measurement, Reporting \n& Monitoring","NOT GRADED - 0",{"$f":"VLOOKUP(D280,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1c. Safety Assurance'!E38=\"\",\"No Evidence\",'1c. Safety Assurance'!E38)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1c. Safety Assurance'!F38","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!G38","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!H38","v":"Add Hyperlink"}]
[]
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[null,"C2\nManagement of Change ","System Controls\n","NOT GRADED - 0",{"$f":"VLOOKUP(D293,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1c. Safety Assurance'!E49=\"\",\"No Evidence\",'1c. Safety Assurance'!E49)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1c. Safety Assurance'!F49","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!G49","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!H49","v":"Add Hyperlink"}]
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[null,"C3\nContinuous Improvement of the ASMS ","Continuous \nImprovement (CI)","NOT GRADED - 0",{"$f":"VLOOKUP(D310,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1c. Safety Assurance'!E66=\"\",\"No Evidence\",'1c. Safety Assurance'!E66)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1c. Safety Assurance'!F66","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!G66","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!H66","v":"Add Hyperlink"}]
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[null,"C4\nRetention, Evaluation & Feedback of Information ","Knowledge \nManagement ","NOT GRADED - 0",{"$f":"VLOOKUP(D325,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1c. Safety Assurance'!E80=\"\",\"No Evidence\",'1c. Safety Assurance'!E80)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1c. Safety Assurance'!F80","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!G80","v":"Add Hyperlink"},{"$f":"'1c. Safety Assurance'!H80","v":"Add Hyperlink"}]
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[]
[]
[]
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[]
[]
[null,null,null,"average",{"$f":"AVERAGE(E254:E339)","v":0}]
[]
[null,"RA 1200 AMC (1d)\nSafety Promotion "]
[null,"Auditable Facets","Sub Facets","Assessment","Self Assessment Score","Evidence"]
[null,"D1\nTraining & Education ","Air Safety Continuous \nProfessional Development","NOT GRADED - 0",{"$f":"VLOOKUP(D344,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1d. Safety Promotion'!E16=\"\",\"No Evidence\",'1d. Safety Promotion'!E16)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1d. Safety Promotion'!F16","v":"Add Hyperlink"},{"$f":"'1d. Safety Promotion'!G16","v":"Add Hyperlink"},{"$f":"'1d. Safety Promotion'!H16","v":"Add Hyperlink"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"D2\nSafety Communication ","Communication \n& Engagement","NOT GRADED - 0",{"$f":"VLOOKUP(D358,$G$387:$H$395,2,FALSE)","v":0},{"$f":"IF('1d. Safety Promotion'!E31=\"\",\"No Evidence\",'1d. Safety Promotion'!E31)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line."},{"$f":"'1d. Safety Promotion'!F31","v":"Add Hyperlink"},{"$f":"'1d. Safety Promotion'!G31","v":"Add Hyperlink"},{"$f":"'1d. Safety Promotion'!H31","v":"Add Hyperlink"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"average",{"$f":"AVERAGE(E344,E358)","v":0}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"vlookup table"]
[null,null,null,null,null,null,0,"NOT GRADED - 0"]
[null,"Safety Promotion ",{"$f":"E372","v":0},null,null,null,1,"PRESENT - 1"]
[null,"Safety Assurance",{"$f":"E340","v":0},null,null,null,2,"PRESENT - 2"]
[null,"Safety Risk Management ",{"$f":"E249","v":0},null,null,null,3,"SUITABLE - 3"]
[null,"Safety Policy and Objectives",{"$f":"E178","v":0},null,null,null,4,"SUITABLE - 4"]
[null,null,null,null,null,null,5,"OPERATING - 5"]
[null,null,null,null,null,null,6,"OPERATING - 6"]
[null,"Overall average",{"$f":"AVERAGE(C379:C382)","v":0},null,null,null,7,"EFFECTIVE - 7"]
[null,null,null,null,null,null,8,"EFFECTIVE - 8"]
[null,null,null,null,null,null,"PRESENT - 1",1]
[null,null,null,null,null,null,"Present - 2",2]
[null,null,null,null,null,null,"SUITABLE - 3",3]
[null,"Assurance Type",null,null,null,null,"SUITABLE - 4",4]
[null,"1st Party",null,null,null,null,"Operating - 5",5]
[null,"2nd Party",null,null,null,null,"Operating - 6",6]
[null,"3rd Party",null,null,null,null,"Effective - 7",7]
[null,null,null,null,null,null,"Effective - 8",8]
[null,null,null,null,null,null,"NOT GRADED - 0",0]

{"sheet":"Recommendations","index":8,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[[10,1,10,2],[12,1,13,3],[2,3,4,3],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2]]}
[]
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[null,null,null,"Air Safety Management Assessment Tool (ASMAT):\nRecommendations"]
[]
[]
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[null,"Organisation Visited",null,{"$f":"'1a. Safety Policy & Objectives'!D7","v":"Enter Organisation Here"}]
[null,"Date of Visit",null,{"$f":"'1a. Safety Policy & Objectives'!D8","v":"Date as DD-MMM-YY"}]
[null,"Assurance Type",null,{"$f":"IF('1a. Safety Policy & Objectives'!D9=\"\",\"\",'1a. Safety Policy & Objectives'!D9)","v":"1st Party"}]
[null,"Assessing Organisation",null,{"$f":"IF('1a. Safety Policy & Objectives'!D10=\"\",\"\",'1a. Safety Policy & Objectives'!D10)","v":"Enter Assessing Organisation"}]
[null,"Lead Assessor",null,{"$f":"IF('1a. Safety Policy & Objectives'!D11=\"\",\"\",'1a. Safety Policy & Objectives'!D11)","v":"Lead Assessor"}]
[]
[null,"Recommendations and Observations"]
[]
[null,"Serial Number","Reference","Recommendation Description","Facet"]
[null,1,"Unit/Year/1PA/01","Hazards / Risks are to be clearly communicated down to all OF2 OF3 closely involved in aviation. ","B2 - Hazard Identification"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
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[null,25]
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{"sheet":"Good Practices","index":9,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[[12,1,13,3],[2,3,4,3],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2]]}
[]
[]
[null,null,null,"Air Safety Management Assessment Tool (ASMAT):\nGood Practices and Positive Observations"]
[]
[]
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[null,"Organisation Visited",null,{"$f":"'1a. Safety Policy & Objectives'!D7","v":"Enter Organisation Here"}]
[null,"Date of Visit",null,{"$f":"'1a. Safety Policy & Objectives'!D8","v":"Date as DD-MMM-YY"}]
[null,"Assurance Type",null,{"$f":"IF('1a. Safety Policy & Objectives'!D9=\"\",\"\",'1a. Safety Policy & Objectives'!D9)","v":"1st Party"}]
[null,"Assessing Organisation",null,{"$f":"IF('1a. Safety Policy & Objectives'!D10=\"\",\"\",'1a. Safety Policy & Objectives'!D10)","v":"Enter Assessing Organisation"}]
[null,"Lead Assessor",null,{"$f":"IF('1a. Safety Policy & Objectives'!D11=\"\",\"\",'1a. Safety Policy & Objectives'!D11)","v":"Lead Assessor"}]
[]
[null,"Good Practices and Positive Observations"]
[]
[null,"Serial Number","Reference","Good Practices / Positive Observations","Facet"]
[null,1,"Unit/Year/1PA/01","Excellent flow of information between aircrew and engineering personnel. This helps maintain a cohesive working environment with all parties being aware of the principle objectives and potential issues.","D1 - Training and Education"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]

{"sheet":"3. Charts","index":10,"n_rows":13,"n_cols":15,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,2,4,11],[7,14,9,14],[12,1,13,3],[12,4,13,12],[5,2,5,12],[6,2,6,12],[7,2,7,12],[8,2,8,12],[9,2,9,12]]}
[]
[null,null,"Air Safety Management Assessment Tool (ASMAT):  \nCharts"]
[]
[]
[]
[null,"Organisation Visited",{"$f":"'2. Scoring and Evidence'!C7","v":"Enter Organisation Here"}]
[null,"Date of Visit",{"$f":"'2. Scoring and Evidence'!C8","v":"Date as DD-MMM-YY"},null,null,null,null,null,null,null,null,null,null,null,"ASSURANCE RATING"]
[null,"Assurance Type",{"$f":"IF('1a. Safety Policy & Objectives'!D9=\"\",\"\",'1a. Safety Policy & Objectives'!D9)","v":"1st Party"}]
[null,"Assessing Organisation",{"$f":"IF('1a. Safety Policy & Objectives'!D10=\"\",\"\",'1a. Safety Policy & Objectives'!D10)","v":"Enter Assessing Organisation"}]
[null,"Lead Assessor",{"$f":"IF('1a. Safety Policy & Objectives'!D11=\"\",\"\",'1a. Safety Policy & Objectives'!D11)","v":"Lead Assessor"}]
[]
[]
[null,"Overall ASMS assessment\n\n(Based on assessment averages)",null,null,{"$f":"VLOOKUP('2. Scoring and Evidence'!C385,'2. Scoring and Evidence'!G378:H386,2,TRUE)","v":"NOT GRADED - 0"}]

{"sheet":"4. Print Friendly Format","index":11,"n_rows":55,"n_cols":5,"rows_kept":55,"cut":false,"hidden":false,"merged":[[13,1,13,2],[31,1,32,2],[41,1,41,2],[51,1,51,2],[1,2,1,4],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3]]}
[]
[null,null,"Air Safety Management Assessment Tool (ASMAT)"]
[]
[]
[]
[]
[null,"Organisation Visited",{"$f":"IF('1a. Safety Policy & Objectives'!D7=\"\",\"\",'1a. Safety Policy & Objectives'!D7)","v":"Enter Organisation Here"}]
[null,"Date of Visit",{"$f":"IF('1a. Safety Policy & Objectives'!D8=\"\",\"\",'1a. Safety Policy & Objectives'!D8)","v":"Date as DD-MMM-YY"}]
[null,"Assurance Type",{"$f":"IF('1a. Safety Policy & Objectives'!D9=\"\",\"\",'1a. Safety Policy & Objectives'!D9)","v":"1st Party"}]
[null,"Assessing Organisation",{"$f":"IF('1a. Safety Policy & Objectives'!D10=\"\",\"\",'1a. Safety Policy & Objectives'!D10)","v":"Enter Assessing Organisation"}]
[null,"Lead Assessor",{"$f":"IF('1a. Safety Policy & Objectives'!D11=\"\",\"\",'1a. Safety Policy & Objectives'!D11)","v":"Lead Assessor"}]
[]
[]
[null,"RA 1200 AMC (1a)  \nSafety Policy and Objectives"]
[null,"Auditable Facets","Sub Facets","Assessment","Evidence"]
[null,"A1\nLeadership Commitment, Accountabilities and Responsibilities ","Leadership Commitment & Execution ",{"$f":"'2. Scoring and Evidence'!D16","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F16 & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n\neg \"There was a high level of commitment to AS from the DDH. \nBoth the foreword and Section A of the unit SMP clearly articulate the responsibilities and accountability of the DDH and their subordinates, with Fig 8. illustrating clear lines of command responsibility.\"\n\nSee Recommendation PWLS/23/1PA/01\n\nSee Good Practice PWLS/GP01\n"}]
[null,"A1\nLeadership Commitment, Accountabilities and Responsibilities ","Accountability & Responsibility ",{"$f":"'2. Scoring and Evidence'!D31","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F31  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A2\nEngaged Air Safety Culture","Safety Culture",{"$f":"'2. Scoring and Evidence'!D48","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F48  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A2\nEngaged Air Safety Culture","Driving Improvement",{"$f":"'2. Scoring and Evidence'!D61","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F61  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A3\nAir Safety Priority, Objectives and Targets","Providing Direction",{"$f":"'2. Scoring and Evidence'!D70","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F70  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A4\nOrganization,  Key Safety Personnel, Air Safety Competencies","Organizational Structure",{"$f":"'2. Scoring and Evidence'!D79","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F79  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A4\nOrganization,  Key Safety Personnel, Air Safety Competencies","Resource Allocation",{"$f":"'2. Scoring and Evidence'!D89","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F89  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A4\nOrganization,  Key Safety Personnel, Air Safety Competencies","Air Safety Competency \nAssessment & Development",{"$f":"'2. Scoring and Evidence'!D100","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F100  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A4\nOrganization,  Key Safety Personnel, Air Safety Competencies","Functional Competency \nAssessment & Development ",{"$f":"'2. Scoring and Evidence'!D109","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F109  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A5\nDefined Interfaces with Adjacent SMS","Interfacing systems & \nX-Boundary Processes ",{"$f":"'2. Scoring and Evidence'!D119","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F119  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A5\nDefined Interfaces with Adjacent SMS","Suppliers & Contractors ",{"$f":"'2. Scoring and Evidence'!D129","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F129  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A6\nEmergency Response Planning","Emergency Response",{"$f":"'2. Scoring and Evidence'!D141","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F141  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A6\nEmergency Response Planning","Resilience & Contingency ",{"$f":"'2. Scoring and Evidence'!D154","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F154  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"A7\nASMS Documentation ","Compliance Framework &\nDocumentation",{"$f":"'2. Scoring and Evidence'!D165","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F165  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[]
[]
[null,"RA 1200 AMC (1b)    \nSafety Risk Management"]
[]
[null,"Auditable Facets","Sub Facets","Assessment","Evidence"]
[null,"B1\nReporting & Investigations","Reporting & Analysis",{"$f":"'2. Scoring and Evidence'!D183","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F183  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"B1\nReporting & Investigations","Investigations",{"$f":"'2. Scoring and Evidence'!D195","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F195  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"B2\nHazard Identification ","Hazard Identification ",{"$f":"'2. Scoring and Evidence'!D206","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F206  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"B3\nSafety Risk Assessment \n& Mitigation","Risk Assessment",{"$f":"'2. Scoring and Evidence'!D220","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F220  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"B3\nSafety Risk Assessment \n& Mitigation","Mitigation & Risk Control",{"$f":"'2. Scoring and Evidence'!D234","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F234  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[]
[]
[null,"RA 1200 AMC (1c)    \nSafety Assurance"]
[null,"Auditable Facets","Sub Facets","Assessment","Evidence"]
[null,"C1\nSafety Performance Measurement & Compliance Monitoring ","Assurance \nProcess",{"$f":"'2. Scoring and Evidence'!D254","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F254  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"C1\nSafety Performance Measurement & Compliance Monitoring ","Assurance & \nAudit Programme",{"$f":"'2. Scoring and Evidence'!D267","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F267  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line. Penguinos are coming.\n"}]
[null,"C1\nSafety Performance Measurement & Compliance Monitoring ","Measurement, \nReporting \n& Monitoring",{"$f":"'2. Scoring and Evidence'!D280","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F280  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"C2\nManagement of Change ","System Controls",{"$f":"'2. Scoring and Evidence'!D293","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F293  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"C3\nContinuous Improvement of the ASMS ","Continuous \nImprovement (CI)",{"$f":"'2. Scoring and Evidence'!D310","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F310  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"C4\nRetention, Evaluation & Feedback of Information ","Knowledge \nManagement ",{"$f":"'2. Scoring and Evidence'!D325","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F325  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[]
[]
[null,"RA 1200 AMC (1d)\nSafety Promotion "]
[null,"Auditable Facets","Sub Facets","Assessment","Evidence"]
[null,"D1\nTraining & Education ","Air Safety Continuous \nProfessional Development",{"$f":"'2. Scoring and Evidence'!D344","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F344  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]
[null,"D2\nSafety Communication ","Communication \n& Engagement",{"$f":"'2. Scoring and Evidence'!D358","v":"NOT GRADED - 0"},{"$f":"'2. Scoring and Evidence'!F358  & REPT(\"\n\",1)","v":"Place evidence information in this section.\n\nPress Alt+Enter to start a new line.\n"}]

{"sheet":"5. Evaluation Summary","index":12,"n_rows":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":false,"merged":[[174,6,176,6],[227,6,229,6],[2,2,4,4],[77,6,80,6],[14,6,16,6],[127,6,129,6]]}
[]
[]
[null,null,"Air Safety Management Assessment Tool (ASMAT):\nASMS Evaluation Summary"]

{"sheet":"6. How To Enable Macros","index":13,"n_rows":134,"n_cols":8,"rows_kept":134,"cut":false,"hidden":false,"merged":[[130,2,132,13],[124,2,126,13],[133,2,133,6]]}
[]
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[null,null,null,null,null,null,null,"Air Safety Management Assessment Tool (ASMAT)"]
[]
[]
[]
[null,"How to Enable Macros"]
[]
[null,"Step 1.","Click File"]
[]
[]
[null,"Step 2.","Click Options at the bottom"]
[]
[]
[null,"Step 3.","Click Trust centre at the bottom"]
[]
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[]
[]
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[]
[null,"Step 4.","Click Trust Centre Settings"]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[null,"Step 5.","Click Macro Settings in the middle of the list"]
[]
[]
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[]
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[]
[]
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[null,"Step 6.","Tick the checkbox named \"Enable Excel 4.0 Macros when VBA Macros are enabled\""]
[]
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[]
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[]
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[null,"Step 7.","That’s it! All of the purple buttons should now work. "]
[]
[null,"Step 8.","Click the button below to see if the macros are now working (it should take you back to the User Guide). If you receive an error message, check you have definitely selected to check box to enable the macros."]
[]
[]
[]
[]
[]
[null,"Step 9.","If you can't get the macros (and the above button to work) please use the link below to return to the User Guide. The MAPM can still be used but some functionality will be unavailable such as auto fitting and auto-printing to PDF."]
[]
[]
[null,null,"Click here to go back to the User Guide."]

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[]
[null,"ELEMENTS","Self Assessment",null,"Score"]
[null,null,null,null,"NOT GRADED - 0"]
["A1",{"$f":"'2. Scoring and Evidence'!C16","v":"Leadership Commitment & Execution \n"},{"$f":"'2. Scoring and Evidence'!E16","v":0},null,"PRESENT - 1"]
[null,{"$f":"'2. Scoring and Evidence'!C31","v":"Accountability & Responsibility \n"},{"$f":"'2. Scoring and Evidence'!E31","v":0},null,"PRESENT - 2"]
["A2",{"$f":"'2. Scoring and Evidence'!C48","v":"Safety Culture\n"},{"$f":"'2. Scoring and Evidence'!E48","v":0},null,"SUITABLE - 3"]
["A3",{"$f":"'2. Scoring and Evidence'!C61","v":"Driving Improvement\n"},{"$f":"'2. Scoring and Evidence'!E61","v":0},null,"SUITABLE - 4"]
[null,{"$f":"'2. Scoring and Evidence'!C70","v":"Providing Direction\n"},{"$f":"'2. Scoring and Evidence'!E70","v":0},null,"OPERATING - 5"]
["A4",{"$f":"'2. Scoring and Evidence'!C79","v":"Organizational Structure"},{"$f":"'2. Scoring and Evidence'!E79","v":0},null,"OPERATING - 6"]
[null,{"$f":"'2. Scoring and Evidence'!C89","v":"Resource Allocation"},{"$f":"'2. Scoring and Evidence'!E89","v":0},null,"EFFECTIVE - 7"]
[null,{"$f":"'2. Scoring and Evidence'!C100","v":"Air Safety Competency \nAssessment & Development"},{"$f":"'2. Scoring and Evidence'!E100","v":0},null,"EFFECTIVE - 8"]
[null,{"$f":"'2. Scoring and Evidence'!C109","v":"Functional Competency \nAssessment & Development "},{"$f":"'2. Scoring and Evidence'!E109","v":0}]
["A5",{"$f":"'2. Scoring and Evidence'!C119","v":"Interfacing systems & \nX-Boundary Processes "},{"$f":"'2. Scoring and Evidence'!E119","v":0}]
[null,{"$f":"'2. Scoring and Evidence'!C129","v":"Suppliers & Contractors \n"},{"$f":"'2. Scoring and Evidence'!E129","v":0}]
["A6",{"$f":"'2. Scoring and Evidence'!C141","v":"Emergency Response\n"},{"$f":"'2. Scoring and Evidence'!E141","v":0}]
[null,{"$f":"'2. Scoring and Evidence'!C154","v":"Resilience & Contingency \n"},{"$f":"'2. Scoring and Evidence'!E154","v":0}]
["A7",{"$f":"'2. Scoring and Evidence'!C165","v":"Compliance Framework &\nDocumentation"},{"$f":"'2. Scoring and Evidence'!E165","v":0}]
[]
[]
[]
[]
["B1",{"$f":"'2. Scoring and Evidence'!C183","v":"Reporting & Analysis\n"},{"$f":"'2. Scoring and Evidence'!E183","v":0}]
[null,{"$f":"'2. Scoring and Evidence'!C195","v":"Investigations\n"},{"$f":"'2. Scoring and Evidence'!E195","v":0}]
["B2",{"$f":"'2. Scoring and Evidence'!C206","v":"Hazard Identification \n"},{"$f":"'2. Scoring and Evidence'!E206","v":0}]
["B3",{"$f":"'2. Scoring and Evidence'!C220","v":"Risk Assessment\n"},{"$f":"'2. Scoring and Evidence'!E220","v":0}]
[null,{"$f":"'2. Scoring and Evidence'!C234","v":"Mitigation & Risk Control\n"},{"$f":"'2. Scoring and Evidence'!E234","v":0}]
[]
[]
[]
[]
["C1",{"$f":"'2. Scoring and Evidence'!C254","v":"Assurance \nProcess"},{"$f":"'2. Scoring and Evidence'!E254","v":0}]
[null,{"$f":"'2. Scoring and Evidence'!C267","v":"Assurance & \nAudit Programme"},{"$f":"'2. Scoring and Evidence'!E267","v":0}]
[null,{"$f":"'2. Scoring and Evidence'!C280","v":"Measurement, Reporting \n& Monitoring"},{"$f":"'2. Scoring and Evidence'!E280","v":0}]
["C2",{"$f":"'2. Scoring and Evidence'!C293","v":"System Controls\n"},{"$f":"'2. Scoring and Evidence'!E293","v":0}]
["C3",{"$f":"'2. Scoring and Evidence'!C310","v":"Continuous \nImprovement (CI)"},{"$f":"'2. Scoring and Evidence'!E310","v":0}]
["C4",{"$f":"'2. Scoring and Evidence'!C325","v":"Knowledge \nManagement "},{"$f":"'2. Scoring and Evidence'!E325","v":0}]
[]
[]
[]
["D1",{"$f":"'2. Scoring and Evidence'!C344","v":"Air Safety Continuous \nProfessional Development"},{"$f":"'2. Scoring and Evidence'!E344","v":0}]
["D2",{"$f":"'2. Scoring and Evidence'!C358","v":"Communication \n& Engagement"},{"$f":"'2. Scoring and Evidence'!E358","v":0}]