Canadian Aviation Regulations

107.03 A safety management system shall include

• (a) a safety policy on which the system is based;

• (b) a process for setting goals for the improvement of aviation safety and for measuring the attainment of those goals;

• (c) a process for identifying hazards to aviation safety and for evaluating and managing the associated risks;

• (d) a process for ensuring that personnel are trained and competent to perform their duties;

• (e) a process for the internal reporting and analyzing of hazards, incidents and accidents and for taking corrective actions to prevent their recurrence;

• (f) a document containing all safety management system processes and a process for making personnel aware of their responsibilities with respect to them;

• (g) a quality assurance program;

• (h) a process for conducting periodic reviews or audits of the safety management system and reviews or audits, for cause, of the safety management system; and

• (i) any additional requirements for the safety management system that are prescribed under these Regulations.