SAFETY PERFORMANCE MONITORING
(a)Data gathering for safety performance monitoring of LVOs and operations with operational credits will need to include sufficient information for the operator to identify hazards and assess the risks associated with LVOs and operations with operational credits.
(b)The following data relating to LVOs and operations with operational credits may be gathered via flight crew reports, flight data monitoring or other means, as appropriate:
(1)date and time;
(2)aircraft details (type and registration);
(3)airport, approach procedure, final approach and take-off area (FATO) and/or runway used;
(4)the type of LVO or operation with operational credits attempted or completed;
(5)weather conditions including wind, reported RVR and natural phenomena that restrict visibility;
(6)the reason for a discontinued approach (if applicable);
(7)details of any pilot intervention to ensure a continued approach or safe landing;
(8)adequacy of speed control;
(9)trim at time of automatic flight control system disengagement (if applicable);
(10)compatibility of automatic flight control system, flight director and raw data;
(11)an indication of the position of the aircraft relative to the centre line when descending through to 100 ft;
(12)touchdown position relative to the TDZ;
(13)an assessment of the sink rate, lateral velocity and bank angle at touchdown;
(14)the nature of any problems encountered by the crew in relation to operating procedures or training; and
(15)any human factors issues that arose in relation to the operation.
(c)Where data is gathered as part of the operator’s flight data monitoring programme, procedures should be established to ensure that information that is only available directly from the flight crew or other sources (e.g. weather information) is captured.
(d)In order to assess the risks associated with LVOs and operations with operational credits, operators may consider hazards with the potential to result in the following unacceptable safety outcomes:
(1)loss of control in flight;
(2)runway overrun or excursion;
(3)controlled flight into terrain;
(4)runway incursion and ground collision; and
(5)airborne conflict.
(e)Operators’ safety control processes will ensure that LVOs and operations with operational credits:
(1)meet the safety objectives and performance standards established in the operator’s safety policy;
(2)achieve at least the same level of safety as operations other than LVOs and operations without operational credits; and
(3)have a continuously improving safety performance.
(f)Two methods to determine the rate of unsuccessful low-visibility approaches are described below:
(1)Fail/pass method (binary): the rate of unsuccessful low-visibility approaches determined in accordance with GM1 SPA.LVO.105(g) should not exceed 5 %. If the unsuccessful operations appear to occur on a given aircraft, aircraft series or runway, specific mitigation measures need to be established and a separate specific rate may need to be calculated and monitored. Note: the term ‘aircraft series’ is explained in GM5 SPA.LVO.110. Operators may choose to apply a lower rate than 5 %.
(2)Continuous method: this method may be selected by operators with a flight data monitoring programme. This methodology is more refined and allows identifying undesirable trends earlier and possibly before they become severe. This method applies an event monitoring methodology in which the deviations from the nominal performance are categorised according to their severity (severity index). For each event (criterion), a level of deviation may be defined as follows:
(i)Low (‘green’: the deviation is small and within the limits of nominal behaviour. No action is required.)
(ii)Medium (‘yellow’): the deviation is above the criteria for low (‘green’) and below the criteria for high (‘red’). No corrective action should be required based on an isolated occurrence; however, a corrective action should be taken if the situation does not improve, or a negative trend is identified. The monitoring should then focus on the particular runway or aircraft series or combination of those.
(iii)High (‘red’): the deviation is undesirably high. Investigation and corrective action should be undertaken even based on an isolated occurrence. The threshold for level high (‘red’) may be based on the criteria of GM1 SPA.LVO.105(g).