- Before
- “I want to stop finding out a barrier failed from the next report.” Reads reports against the register by hand and rebuilds the Board papers every month.
- Now
- Starts with what the agents found overnight, confirms only the links that need her, and gets the Board agenda already drafted and cited.
One weakening barrier, from three events to a signed decision
Corvane Airways, a fictional network carrier with 312 aircraft, keeps 146 hazards and 412 barriers. In the week of October 6 it rained three days at SFO and the ILS 28L glideslope was out of service. On Thursday, October 15, here is what happens, screen by screen, in the working solution.
- 01Thursday, 08:00
What the agents found overnight, on one screen
Renata Sallis · Safety Risk ManagerRenata's day starts with the agents' note: 148 new items read, 61 linked to their hazards on their own, and at SFO three unstable approaches in one week continued to landing. Three hazards moved this week, 27 new items wait for her, and 7 mitigations are overdue. “Needs you” lists 7 decisions, each with one next step.
“7 decisions · agents never act unseen.”
- 0202:10 – 02:58
Every report and event linked to one hazard, or held for a person
Linking AgentThe Linking Agent reads safety reports, flight-data events, audit findings and reliability alerts from seven sources. It links on its own only at 0.90 confidence or above and only onto a barrier that is holding. Everything else waits in New evidence with its reason: a DEN stop-bar report filed under ground collision that reads as a runway incursion precursor, four GPS reports near OAK that fit no hazard, and three hazards someone opened twice.
“Waits for you: B1 on HZ-0117 is weakening since 02:48 tonight (rule L2).”
- 0302:48
Barrier B1 is weakening — measured, not declared
Barrier Watch AgentOn HZ-0117, runway excursion on landing, wet runway, barrier B1 is “Stable by 1,000 ft, go around if not” from FOM 4.12.3. At SFO three unstable approaches were continued in 7 days with no go-around, against 0.4 a week, and the network go-around rate on unstable approaches fell from 71% (141 of 198, April to June) to 58% (124 of 214). Each event on the barrier — an A321neo at Vref +19 kt at 1,000 ft, a de-identified 787-9 crew report, a 737-8 1.4 dots high at 700 ft — opens its source passage, and the 28L glideslope NOTAM hangs from the barrier it weakens.
“At about 800 ft we were high and fast. I called it but we continued.” — ASAP-26-3317, de-identified
- 0403:14 – 03:16
Re-scored from 2A Tolerable to 3A Unacceptable, then challenged
Risk Scoring Agent and Challenge AgentThe Risk Scoring Agent moves likelihood from Remote to Occasional — Occasional in SMS Manual 3.4 covers events seen more than once in a quarter at one station, and this one was seen three times in a week — and keeps severity at Catastrophic: 3A, Unacceptable, confidence 0.86. The Challenge Agent reads the same evidence on its own and agrees with the direction, but notes two of the three events came after the glideslope went out and sets a re-score review for October 26, a week after the NOTAM ends.
A severity change needs two independent reasons (rule R6). Disagreement is always shown, never averaged away.
- 0503:20
Three mitigations, each with an owner, a date and a test
Mitigation AgentM-0117-07, an SFO wet-runway brief with the go-around gate called at 1,000 ft by the pilot monitoring (bulletin FOB-26-31). M-0117-08, a daily flight-data watch of every SFO approach for 30 days, owned by Lena Kovac. M-0117-09, a recurrent simulator scenario on the high-energy wet approach, owned by Capt. Owen Marsh. The predicted residual risk is 2A Tolerable. Once approved, each sits on the mitigations list with its owner, due date and test of success.
The test: no unstable approach continued below 1,000 ft at SFO for 30 days, and a network go-around rate of at least 70% over 60 days.
- 0608:20
She asks why not wait for the glideslope to return
Capt. Elena Voss · Director of Flight SafetyElena asks the agents in the same thread. The Challenge Agent answers with its sources: the barrier was already weak before the outage — the go-around rate fell from 71% to 58% since July — and the SFO airport brief has no entry for flying with the 28L glideslope out. If SFO is clean by October 26, the score can come back to 2A.
Every answer is cited; each number opens the passage it came from.
- 07Signed
Approved with edits, signed
Capt. Elena Voss · Director of Flight SafetyElena opens Edit and brings the SFO brief forward from October 17 to October 16; the agents re-check the residual risk with her edit — still 2A Tolerable. She approves with reason code A2 — Approved with edits — and signs. The register now carries 3A Unacceptable, approved by her, and the Mitigation Agent sends the bulletin to Flight Standards, starts the SFO flight-data watch and tells Malcolm Ashby.
“I, Capt. Elena Voss, sign this decision. It is recorded with the time, the reason and the sources.”
- 08On the record
Who decided what, and why
Audit trailEvery step — the link at 02:31, the barrier at 02:48, the re-score, the challenge, the drafts, Elena's edit and her signed approval at 08:20, the Board item at 08:12 — is on the audit trail with the person or agent, the time, the reason code and the sources. The trail is kept seven years and cannot be edited.
- 09October 21
The residual risk goes to the Safety Review Board
Malcolm Ashby · SMS Accountable ExecutiveBecause the score is Unacceptable and the residual risk keeps Catastrophic severity, only the Accountable Executive may accept it. The Board Secretary Agent has already put HZ-0117 first on the October 21 agenda, with a one-paragraph case citing the three events and the go-around rate, next to five other items. Malcolm accepts, returns or defers each with a reason and a signature, and the minutes are drafted from the signed decisions.
“Residual 2A with Catastrophic severity is yours to accept.”