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ICAO ELECTRONIC BULLETIN 2017/02
IMPLEMENTATION OF THE ICAO UNIVERSAL SAFETY OVERSIGHT AUDIT
PROGRAMME — ACTIVITY PLAN
A new Electronic Bulletin has been issued by the International Civil Aviation Organization (ICAO)
for appropriate distribution by Member States and international organizations.
The Electronic Bulletin is available to download at the following link:
Download: https://box.icao.int/link/L0Hb1udnSSAQGgSNOJD9Fc
If the link above does not work, select and copy the link, then paste it on the address line of
the internet browser.
L’Organisation de l’aviation civile internationale (OACI) a publié un nouveau bulletin électronique
pour diffusion appropriée par les États membres et les organisations internationales.
Le bulletin électronique peut être téléchargé à l’adresse suivante :
Télécharger : https://box.icao.int/link/7d0fVNVyL83O7FzGnPLzC2
Si le lien ci-dessus ne fonctionne pas, sélectionnez-le et copiez-le dans la barre d’adresse de
votre navigateur Internet.
Un nuevo Boletín electrónico ha sido publicado por la Organización de Aviación Civil
Internacional (OACI) para distribución apropiada por Estados miembros y organizaciones
internacionales.
Dicho Boletín electrónico figura para descargar en el enlace siguiente:
Descargar: https://box.icao.int/link/FKq5g25sK7YUPZpGoqDAKZ
Si el enlace anterior no funciona, seleccione y copie el enlace y péguelo en la línea de
direcciones del navegador de internet.
Международная организация гражданской авиации (ИКАО) выпустила новый электронный
бюллетень с той целью, чтобы государства-члены и международные организации
распространили его соответствующим образом.
Электронный бюллетень можно загрузить по следующей ссылке:
Загрузить https://box.icao.int/link/xZ9D7cXjCMOl9YP5VeNrL8
Если вышеуказанная ссылка не работает, выделите и скопируйте ее в адресную
строку браузера.
صدرت نشرة إلكترونية جديدة من منظمة الطيران المدني الدولي (االيكاو) لتوزيعها على النحو المالئم من جانب الدول األعضاء
.والمنظمات الدولية
:والنشرة االلكترونية متاحة للتنزيل من خالل الوصلة اآلتية
https://box.icao.int/link/mH8ft8fA6agMyzfnf6hpTm :تنزيل
إإ إإ إإ إإإ إإإ إإ إإإإإ إإإ إإ إإ إإ إإإ إإ إإ إإ إإإ إإإ
إ إإإ إإإإ إإ إإإ إإ إإإإإإإ إإإ إإإ إ إإإ إإ إإ إ إإ.
国际民用航空组织（ICAO）已发布一份新的电子公告，请各成员国和国际组织适当分
发和采取行动。
可按以下链接下载电子公告：
下载： https://box.icao.int/link/7J7dxsXVO1N7nU8dNzplIk
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وإن لم تكونوا من المستلمين المقصودين أو.رسالة البريد االلكتروني هذه ومرفقاتها ووصالتها هي الستخدام المستلمين المقصودين فقط
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[email protected] يرجى االتصال بالعنوان التالي،كنتم ترغبون في عدم تلقي بالغات من هذا النوع في المستقبل
本电子邮件内容及其附件和链接仅供预期的收件人使用。如果你不是预期的收件人，
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The International Civil Aviation Organization (ICAO): www.icao.int
Saatja: Leyla SULEYMANOVA <
[email protected]>
Saaja: ARCHUADZE Tamara, RUFENACHT Sandra, KRZIWANEK Klaus, MARIADASSOU Jude, SEIDAKHMETOV Beken, SEIDAKHMETOV Beken, ABDUGALIMOV Zhanat, ABDUGALIMOV Zhanat, SOURVANOS Georgios, MUDRA Istvan, MUDRA Istvan, KUVVATOV Asher, ABRAMOV Igor, MILINKOVIC-MEDIC Marina, OST Heli, AASEN Svein Olav, AASEN Svein Olav, HOJAYEV Maksat, CZERKOWSKI Bartfomiej, SANTACREU MARTINEZ Guillem, SCHWARTZ Fabian, GANDIL Patrick, DE SMET Marc, MAMMADOV Arif, RATKOVICA Djordje, RATKOVICA Djordje, SARIC Jure, STOLC Jaromír, LUNDSGAARD Peter, GORODCOVS Maris, GORODCOVS Maris, MANAR Abdennebi, KHAMROYEV Firuz, PUSEY Ray, Kristjan Telve, HOLM Hlin, YALCIN Haydar, RAGNARSSON Anne-Marie, RAGNARSSON Anne-Marie, BACZEWSKI Wieslaw, HAKONARSON Leifur, KESICI Bahri, MILORI Dhurata, KOROVKIN Vladlen, EMINENTE Claudio, SIGURDARDOTTIR Halla, DAOUD Lakhdar, DIMITROVA Elisaveta, DIMITROVA Elisaveta, RUFENACHT Sandra, CERNONOKS Maris, KRZIWANEK Klaus, HENTTU Pekka, KARANADZE Levan, MARIADASSOU Jude, GEHRER Silvia, ABDUGALIMOV Zhanat, ABDUGALIMOV Zhanat, GOMES Carlos, NEIMANE Erika, LASSAGNE Bruno, SZAKMARY Ildiko, PREUSCHOFF Günther, PREUSCHOFF Günther, BAGHIROV Samir, BAGHIROV Samir, JALAGHONIA Guram, ZIVANOVIC Milan, CIZMAROV Mirjana, HORVAT Damjan, PAPADOPOULOU Persefoni, KOSTIN Vladimir Borisovich, KOSTIN Vladimir Borisovich, BOTEVA Teodora, BOTEVA Teodora, SUMSKAS Alvydas, LUJA Claude, LUJA Claude, SEPPINEN Soili, INDIN Anatoliy, PIGDON Sue, BRIFFA Charles, NEMETH Mario, AZZI Youcef, AZZI Youcef, HAZIZAJ Bujar, SAFARYAN Naira, SAFARYAN Naira, SIMONIC Dan, PEEV Georgi, PEEV Georgi, DI GREGORIO Girolamo, FELDSCHUH Joel, GINTILAS Joris, JANDREOSKI Goran, JANDREOSKI Goran, JAEGER Pierre, JAEGER Pierre, BECSEY Zsolt, CVETKOVSKA Gordana, STOJKOVSKA Elena, MEDINA CABALLERO Raul, CONTI Marco, BEZNIUC Radu, BEZNIUC Radu, ALIAKHMETOVA B, LINZTERAKOS Konstantinos, RIBEIRO Luis Miguel, DE GOUVEIA Paula, DE GOUVEIA Paula, ORAS Ardo, DREIJERS Edgars, MOUMNI Hicham Abdelaziz, NARASKEVICIUS Algirda, FRATI Giuseppe, MUDRA Istvan, MUDRA Istvan, SHERALIEV Bakhtier, SHERALIEV Bakhtier, RAHMONOV Muhamsadyusuf, RAHMONOV Muhamsadyusuf, OBIOLS Nicolau, NOWAK Sylvia, NOWAK Sylvia, PRACHNER Karl, MURASHKA Mikhail, JELINEK Zdenek, Lennuamet, SPIRTZIS Christos, SPIRTZIS Christos, KELLY Colette, O'DONOGHUE Claire, BAREL Yaov, SANNA Laura, ZHOSHKIN Vladimir, LEITLANDE Evija, DJUROVIC Dragan, VUKCEVIC Marijana, HOOPLOT Gloria, WASSINK Carel, JOVANOVIC Predrag, FERNANDEZ SAMPEDRO Jose-Ramon, HEGNER Christian, KOEFOED Karl, CALDAS Helena, BEL GHAZI Zakaria, BILCHUK Oleksandr, GONZALEZ Irene, GONZALEZ Irene, ALIYEV Hajiaga, IVANOV Ivan, IVANOV Ivan, VAN DORST Michiel, VAN DORST Michiel, ICAO FOCAL POINT, MICZKI Julia, AVETISYAN Sergey, KOVACEVIC Irina, STREMLER Jaco (J.A., PACE Charles, DJUNUSHALIEV Bakhyt, DJUNUSHALIEV Bakhyt, SAMGONGUSTOFA Skjalastjorn, CZERKOWSKI Bartfomiej, EL MEKKI Habib, PIET Pauline, AKYSHEV Kurmanbek Toktogulovich, AKYSHEV Kurmanbek Toktogulovich, PRIAMI Denia, ROMITO Angelo, THEINER Norbert, FORRER Katrin, SABUROV Dovran, CELAJ Flamur, FAZLIEV Sharif Kadyrovich, FAZLIEV Sharif Kadyrovich, GEORGIOU-DEMETRIOU Panayiota, TÖRŐCSIK József, SNYERS Tom, SAMSON Piotr, MICKLETHWAITE Dan, KRAUS Frank, KREMER Laurent, MAZZOLA Linda, Arkadii MERKULOV, Noreply Lennuamet
Teema: ICAO ELECTRONIC BULLETIN 2017/02 - IMPLEMENTATION OF THE ICAO UNIVERSAL SAFETY OVERSIGHT AUDIT PROGRAMME — ACTIVITY PLAN (MEA/SUL)
Dear colleagues,
Please note that a new electronic bulletin was published by ICAO - ICAO
ELECTRONIC BULLETIN 2017/02, IMPLEMENTATION OF THE ICAO UNIVERSAL SAFETY
OVERSIGHT AUDIT PROGRAMME — ACTIVITY PLAN.
With best regards
Leyla SULEYMANOVA
Secretariat
ICAO Europe and North Atlantic
________________________________
To download ENGLISH version:
https://box.icao.int/link/L0Hb1udnSSAQGgSNOJD9Fc
<https://box.icao.int/link/L0Hb1udnSSAQGgSNOJD9Fc>
If the link above does not work, select and copy the link, then paste
it on the address line of the internet browser.
________________________________
Le bulletin électronique peut être téléchargé à l’adresse suivante :
To download FRENCH version::
https://box.icao.int/link/7d0fVNVyL83O7FzGnPLzC2
<https://box.icao.int/link/7d0fVNVyL83O7FzGnPLzC2>
Si le lien ci-dessus ne fonctionne pas, sélectionnez-le et copiez-le
dans la barre d’adresse de votre navigateur Internet.
________________________________
Dicho Boletín electrónico figura para descargar en el enlace siguiente:
To download SPANISH version::
https://box.icao.int/link/FKq5g25sK7YUPZpGoqDAKZ
<https://box.icao.int/link/FKq5g25sK7YUPZpGoqDAKZ>
Si el enlace anterior no funciona, seleccione y copie el enlace y
péguelo en la línea de direcciones del navegador de internet.
________________________________
Электронный бюллетень можно загрузить по следующей ссылке:
To download RUSSIAN version:
https://box.icao.int/link/xZ9D7cXjCMOl9YP5VeNrL8
<https://box.icao.int/link/xZ9D7cXjCMOl9YP5VeNrL8>
Если вышеуказанная ссылка не работает, выделите и скопируйте ее в
адресную строку браузера.
________________________________
To download ARABIC version
https://box.icao.int/link/mH8ft8fA6agMyzfnf6hpTm
<https://box.icao.int/link/mH8ft8fA6agMyzfnf6hpTm>
________________________________
International Civil Aviation Organization
ELECTRONIC BULLETIN
For information only
EB 2017/2 9 January 2017
IMPLEMENTATION OF THE ICAO UNIVERSAL SAFETY OVERSIGHT
AUDIT PROGRAMME — ACTIVITY PLAN
1. The ICAO Universal Safety Oversight Audit Programme (USOAP) Activity Plan has
been prepared in line with Assembly Resolution A37-5 directing the evolution of USOAP to a
Continuous Monitoring Approach (CMA). The Activity Plan encompasses CMA audits, ICAO
Coordinated Validation Missions (ICVMs), off-site validation activities and seminars/workshops. States
are selected for audits and ICVMs based on consideration of various factors, including previous audit
results, the level of activities in the State and progress made by States in resolving identified deficiencies.
2. A State may be scheduled for an ICVM once an analysis of information submitted by the
State on the USOAP CMA online framework (OLF) indicates that sufficient progress has been achieved.
ICAO will also plan and conduct ICVMs for States that have a Significant Safety Concern (SSC), once
sufficient information is received indicating that the SSC has been resolved.
3. States interested in receiving an ICVM in 2017, but which are not included in the Activity
Plan, may ask for a cost-recovery mission by submitting a request to the Director of the Air Navigation Bureau.
4. In addition, ICAO performs each year a number of USOAP CMA off-site validation
activities addressing eligible Protocol Questions (mostly related to Critical Elements 1 to 5) when it has
determined that sufficient progress has been made in the areas concerned. Off-site validation activities
completed in 2016 are shown in the Attachment.
5. The USOAP CMA was fully launched at the beginning of 2013, following a two-year
transition period. Since 2011, a total of 40 audits, 103 ICVMs and 53 off-site validation activities have
been conducted. For 2017, 15 CMA audits and 18 ICVMs are scheduled, with additional activities to be
conducted, as permitted, by the resources in ICAO.
6. USOAP CMA seminars/workshops have also been conducted since 2013, providing
ICAO Regional Offices and Member States with valuable information regarding the implementation of
the USOAP CMA and the use of the USOAP CMA OLF. In 2016, nine such seminars/workshops were
conducted (including six on a cost-recovery basis). Three regional workshops are being planned for 2017.
7. This Activity Plan and biannual updates will be posted on the USOAP CMA OLF at:
http://www.icao.int/usoap.
Enclosure:
Status of USOAP CMA activities in 2016 and activity plan for 2017
Issued under the authority of the Secretary General
999 Robert-Bourassa Boulevard Tel.: +1 514-954-6751 E-mail:
[email protected]
Montréal, Quebec Fax: +1 514-954-8200 www.icao.int
Canada H3C 5H7
ATTACHMENT to EB 2017/2
ICAO USOAP CMA Activities — Status for 2016
State Type of Activity Dates Status
Asia and Pacific (APAC) Region
Indonesia Off-site validation activity Apr 2016 completed
Nepal Off-site validation activity Apr 2016 completed
Vanuatu Off-site validation activity Apr 2016 completed
Australia Off-site validation activity May 2016 completed
Malaysia Audit 2 – 12 May 2016 completed
Viet Nam ICVM 15 – 22 Jun 2016 completed
Timor-Leste ICVM 19 – 25 Oct 2016 postponed
Cambodia Audit 5 – 15 Dec 2016 completed
New Zealand Audit 5 – 15 Dec 2016 completed
Eastern and Southern African (ESAF) Region
Namibia Off-site validation activity Jan 2016 completed
Zambia ICVM 2 – 9 Mar 2016 completed
United Republic of
ICVM 20 – 26 Jul 2016 postponed to 2017
Tanzania
South Africa Audit 7 – 17 Nov 2016 postponed to 2017
European and North Atlantic (EUR/NAT) Region
Kyrgyzstan Audit 25 Jan – 5 Feb 2016 completed
Monaco ICVM 16 – 22 Mar 2016 postponed
Kazakhstan ICVM 29 Mar – 4 Apr 2016 completed
France Off-site validation activity Apr 2016 completed
Ukraine Audit 4 – 11 Apr 2016 completed
Georgia ICVM 7 – 15 Apr 2016 completed
Tunisia Audit 18 – 28 Apr 2016 postponed
Finland Off-site validation activity May 2016 completed
Hungary Off-site validation activity May 2016 completed
Germany Off-site validation activity May 2016 completed
14 – 22 Sep 2016
The former Yugoslav
Republic of Macedonia ICVM and completed
10 – 14 Oct 2016
Morocco Audit 10 – 20 Oct 2016 completed
Tajikistan Audit 17 – 28 Oct 2016 completed
Ireland Off-site validation activity Nov 2016 completed
Israel Audit 8 – 17 Nov 2016 completed
Sweden ICVM 16 – 23 Nov 2016 completed
Cyprus ICVM 22 – 29 Nov 2016 completed
Serbia Off-site validation activity Dec 2016 completed
A-2
State Type of Activity Dates Status
Middle East (MID) Region
Jordan ICVM 9 – 15 Feb 2016 postponed to 2017
Kuwait Audit 20 – 31 Mar 2016 completed
Lebanon ICVM 9 – 13 May 2016 completed
Egypt ICVM 20 – 29 Nov 2016 completed
North American, Central American and Caribbean (NACC) Region
ICVM 7 – 16 Jun 2016 completed
Jamaica
Off-site validation activity Oct 2016 completed
Sep 2016 completed
Dominican Republic Off-site validation activity
Nov 2016 completed
El Salvador Off-site validation activity Nov 2016 completed
Honduras Audit 7 – 17 Nov 2016 completed
South American (SAM) Region
26 Jan – 2 Feb 2016
Uruguay ICVM and completed
29 Feb – 4 Mar 2016
Off-site validation activity Apr 2016 completed
Paraguay
ICVM 29 Jun – 5 Jul 2016 completed
7 – 13 Sep 2016
Bolivia (Plurinational
State of) ICVM and completed
7 – 11 Nov 2016
Guyana ICVM 22 – 29 Nov 2016 completed
Western and Central African (WACAF) Region
Nigeria Audit 14 – 25 Mar 2016 completed
Guinea–Bissau ICVM 6 – 12 Apr 2016 postponed to 2017
Togo ICVM 18 – 24 May 2016 completed
Senegal Audit 17 – 24 Aug 2016 completed
Off-site validation activity Sep 2016 completed
Liberia
ICVM 26 Oct – 1 Nov 2016 postponed
Guinea ICVM 21 – 29 Nov 2016 completed
Congo Off-site validation activity Dec 2016 completed
Equatorial Guinea ICVM 12 – 16 Dec 2016 completed
————————
A-3
USOAP CMA Seminars/Workshops — Status for 2016
Location Region Dates
Bangkok, Thailand APAC 2 – 5 Feb 2016
Ottawa, Canada (cost-recovery) NACC 22 – 24 Feb 2016
Nairobi, Kenya ESAF 29 – 31 Mar 2016
Skopje, The former Yugoslav
Republic of Macedonia EUR/NAT 12 – 14 Apr 2016
(cost-recovery)
Tehran, Iran (Islamic Republic of)
MID 29 – 31 May 2016
(cost-recovery)
Georgetown, Guyana (cost-recovery) SAM 20 – 22 Jun 2016
Johannesburg, South Africa
ESAF 5 – 7 Jul 2016
(cost-recovery)
Luanda, Angola (cost-recovery) ESAF 24 – 26 Oct 2016
Mexico, Mexico NACC 28 – 30 Nov 2016
————————
A-4
ICAO USOAP CMA Activities — Planning Status for 2017
State/Organization Type of Activity Dates
Asia and Pacific (APAC) Region
Bangladesh ICVM 12 – 19 Sep 2017
Bhutan ICVM 18 – 25 Jul 2017
India Audit 6 – 16 Nov 2017
Indonesia ICVM 10 – 17 Oct 2017
Philippines ICVM 30 May – 8 Jun 2017
Sri Lanka Audit 23 Oct – 3 Nov 2017
Eastern and Southern African (ESAF) Region
Kenya Audit 27 Nov – 7 Dec 2017
Seychelles ICVM 1 – 8 Aug 2017
South Africa Audit 8 – 18 May 2017
United Republic of Tanzania ICVM 28 Mar – 4 Apr 2017
European and North Atlantic (EUR/NAT) Region
Azerbaijan ICVM 1 – 8 Aug 2017
France ICVM 13 – 17 Mar 2017
Georgia ICVM 3 – 10 Oct 2017
Germany Audit 19 – 30 Jun 2017
Portugal ICVM 5 – 12 Sep 2017
Republic of Moldova ICVM 8 – 15 Aug 2017 postponed
Ukraine Audit 13 – 24 Mar 2017
Uzbekistan Audit 10 – 21 Apr 2017
European Aviation Safety Agency Audit 20 – 29 Nov 2017
Middle East (MID) Region
Jordan ICVM 3 – 10 Apr 2017
Kuwait ICVM 13 – 20 Nov 2017
Lebanon Audit 16 – 27 Oct 2017
Qatar Audit 3 – 13 Dec 2017
North American, Central American and Caribbean (NACC) Region
Bahamas Audit 21 – 31 Aug 2017
Costa Rica ICVM 14 – 21 Feb 2017
Honduras Audit 21 – 31 Aug 2017
Trinidad and Tobago ICVM 4 – 11 Jul 2017
South American (SAM) Region
Chile ICVM 28 Mar – 4 Apr 2017
Colombia Audit 5 – 15 Jun 2017
Panama ICVM 19 – 26 Sep 2017
Western and Central African (WACAF) Region
Burkina Faso ICVM 24 – 31 Oct 2017
Gambia Audit 11 – 21 Sep 2017
Guinea–Bissau ICVM 9 – 16 May 2017
Senegal Audit 9 – 19 Oct 2017
————————
A-5
USOAP CMA Seminars/Workshops – Planning Status for 2017
Location Region Dates
Cairo, Egypt MID 6 – 8 Feb 2017
Bangkok, Thailand APAC 21 – 23 Mar 2017
Lima, Peru SAM 12 – 14 Dec 2017
— END —