AMC1
SKPI Measurement of the effectiveness of safety management (EoSM) at ANSP
level — General
Regulation (EU) 2019/317
GENERAL DESCRIPTION
The EoSM indicator should be measured by verified responses to questionnaires as contained in this Annex. For each question, the response should indicate the level of implementation, characterising the level of performance of the reporting organisation.
EFFECTIVENESS LEVELS AND EFFECTIVENESS SCORE
When answering the questions, one of the following levels of implementation, A to D, should be selected:
— Level A is ‘Informal arrangements’
— Level B is ‘Defined’
— Level C is ‘Managed’
— Level D is ‘Assured’
The specific requirements to achieve each level, A to D, is indicated for every question, as contained in this Annex. An effectiveness level should be selected only if all the elements described in the questionnaire as described in the Appendix to AMC2 SKPI, GM3 SKPI and GM4 SKPI are fully observed by an ANSP. If an ANSP has identified elements in various adjacent effectiveness levels, then it should take a conservative approach and select the lower effectiveness level for which all elements are covered.
Based on the responses, an overall effectiveness score should be derived from the effectiveness levels selected by the ANSP against each question as described in AMC2, Section B.
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