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ERT DECISION GUIDELINE FLOWCHART

ERT DECISION GUIDELINE FLOWCHART. DOES THE DEBRIEF MEET ASQAP REPORTING REQUIREMENTS ?. NO. REJECTED FROM ASQAP WITH OR WITHOUT RECOMMENDATIONS. OTHER DEPT ASQAP. YES. OR. YES. DO WE BELIEVE THAT REGULATION WAS VIOLATED ?. WAS ANOTHER OPERATOR’S DEPT. OR INDIVIDUAL OUTSIDE OF DEPT.

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ERT DECISION GUIDELINE FLOWCHART

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  1. ERT DECISION GUIDELINE FLOWCHART DOES THE DEBRIEF MEET ASQAP REPORTING REQUIREMENTS ? NO REJECTED FROM ASQAP WITH OR WITHOUT RECOMMENDATIONS OTHER DEPT ASQAP YES OR YES DO WE BELIEVE THAT REGULATION WAS VIOLATED ? WAS ANOTHER OPERATOR’S DEPT. OR INDIVIDUAL OUTSIDE OF DEPT. SOLELY RESPONSIBLE ? YES SELF DISCLOSURE NO OTHER DEPT. ASQAP NO WAS RESPONSIBILITY SHARED WITH ANOTHER OPERATORS DEPT OR INDIVIDUAL OUTSIDE THE DEPARTMENT ? OR YES SELF DISCLOSURE IS THERE A SIGNIFICANT FLIGHT SAFETY CONCERN BEST ADDRESSED BY THE ERT ? NO IS IT A SOLE SOURCE ? MITIGATING FACTORS? YES NO DID INVESTIGATION REVEAL INDEPENDENT EVIDENCE OF VIOLATION ? NO YES YES MITIGATING FACTORS? NO YES SPECIAL CIRCUMSTANCES ? NO RETURN TO TRADITIONAL REPORTING SYSTEM WITH OR WITHOUT RECOMMENDATIONS YES NO ERT RESPONSE CAA LETTER OF NO ACTION CAA LETTER OF CORRECTION CORRECTIVE ACTION Appendix -1

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