For new aviation safety managers, documenting the risk matrix process within a Safety Management System (SMS) can be a daunting task. The risk matrix is a pivotal tool in aviation safety risk management, enabling organizations to assess and prioritize hazards based on severity and likelihood.
For U.S.-based operators, verifying and documenting the accuracy of the risk matrix is essential to meet Federal Aviation Administration (FAA) requirements under 14 CFR Part 5, ensuring regulatory compliance and robust safety outcomes. Accurate documentation not only prepares organizations for FAA audits but also promotes consistent risk assessments and strengthens safety culture.
This article provides aviation safety managers with a clear, step-by-step guide to document risk matrix accuracy, aligning with FAA expectations and simplifying the process for newcomers.
