GROUND SAFETY REPORT EVENT CLASSIFICATION (1) DATE TIME (local time) WEATHER CONDITIONS (2) LOCATION OR COORDINATES (see map) AIRCRAFT INVOLVED (type/registration/flight number or call-sign) VEHICLES INVOLVED (type/number-plate or identification code/company) INFRASTRUCTURE INVOLVED (description/type) PEOPLE INVOLVED (name/function/company) EVENT DESCRIPTION DAMAGES AND/OR INJURIES IMMEDIATE ACTIONS TAKEN POSSIBLE CAUSES (3) AND SUGGESTIONS OPERATIONAL CONSEQUENCES (4) SUBMITTED BY COMPANY CONTACTS Feedback required Yes □ No □ (1) EVENT CLASSIFICATION GSR 1 - ACCIDENTS/INCIDENTS/DAMAGES 1.1 1.2 1.3 1.4 1.5 Laser interference Call Sign Confusion Ground damage (vehicle/aircraft) Ground damage (vehicles only) Ground damage (vehicle/infrastructure) • • • • • Incidents and accidents as defined by Reg. EU 996/2010 Ground damage (including damages to vehicles/infrastructure i.e. not involving aircraft) Near misses Injuries to operators and users Undershoot within airport boundary • • RWY Incursion: any event involving the incorrect presence of an aircraft, vehicle or person in the manoeuvring area. RWY Excursion: overrun or veer-off during take-off or landing • • • Collision between birds/wildlife and aircraft Discovery of carcasses on the runway or within 60m from the centre line. Presence of wildlife in the airport or surrounding area. GSR 2 – RUNWAY / TAXIWAY INCURSION / EXCURSION GSR 3 – WILDLIFE STRIKE / PRESENCE OF WILDLIFE 3.1 Aircraft damage due to wildlife strike occurred within airport boundary 3.2 Wildlife strike occurred within airport boundary without damage 3.3Aircraft damage due to wildlife strike occurred outside airport boundary 3.4 Wildlife strike occurred outside airport boundary without damage GSR 4 – DANGEROUS GOODS (DGR) GSR 5 – F.O.D. Foreign Object Debris/ Damage 5.1 Any object found in an inappropriate location that, as a result of being in that location, can damage aircraft, equipment or can injure persons Damage caused by FOD GSR 6 – APRON MANAGEMENT SERVICE 6.1 Events related to the handling of dangerous goods, such as: - package damage - inappropriate labelling, wrapping or packaging - leakage of hazardous substances - lack/incorrect DGR signalling on flight documentation - incorrect load Jetblast Any problem relating to the management/coordination of the Apron, failure to comply with procedures, etc. such as: - potential damages caused by jetblast - push-back/start-up incorrectly authorised - incorrect assignment of parking stands - insufficient/incorrect/inappropriate radio frequency communication - inadequate awareness of call-signs - follow-me service - noise level - engine run-up at above idle power on stand GSR 7 – GROUND HANDLING 7.1 7.2 7.3 Refuelling Marshalling, start-up, push-back assistance GSE (Ground Support Equipment) Any irregularity, failure to comply with procedures, deviation from SOP (Standard Operating Procedures) or dangerous practices occurring during handling operations (cf. legislative decree 18/99) which could pose a risk to aircraft, people, vehicles or infrastructure - in the event of damages classify as GSR1. The classification includes: - aircraft services: water/toilet/refuelling/de-icing/catering/cleaning - marshalling, start-up, push-back assistance - PRM assistance (even if under Airport Operator responsibility) - PPE (hearing protection, safety footwear, protective gloves, high visibility/reflecting clothing etc.) - GSE (tractors, forklift, belt conveyor, carts, dollies, pallet nets, loader, towing, push-back tractors, chocks, marker cones, etc) inadequacy, non-compliance, poor state or inadequate maintenance GSR 8 – TRAFFIC RULES 8.1 Breaking speed limit GSR 9 – MARKINGS, SIGNS AND INFRASTRUCTURE 9.1 9.2 Fire extinguisher Maintenance of SAGAT GSE (including ambulances and ambulifts) GSR 10 – LEAKAGE/SPILLAGE 10.1 10.2 10.3 Oil Fuel Water GSR 11 – EMERGENCY PROCEDURES GSR 99 - MISCELLANEOUS (2) strong wind, thunderstorm, lightning, hail, snow, sleet, ice, slush, fog. (3) Insufficient or incorrect frequency/radio communication; deviations from the SOP (standard operating procedures), inadequate and insufficient supervision; adverse weather conditions/ low visibility/ lightning/incorrect interpretation of Failure - on the part of pilots or vehicle/equipment drivers - to comply with the airport traffic rules, including aircraft right of way, AWO and LVPs. Any irregularity relating to airport infrastructure, such as: - markings and signs - runway, taxiway and taxilane - aircraft stands and related equipment station - docking lines - Apis system - air-bridge - Fixed External Power - BHS/ baggage delivery - boarding area next to passenger terminal - health and safety signage at the work-place Oil, fuel, water or other liquid spill, which could result in risk of fire, pollution or damage to persons/aircraft/vehicles/infrastructure, due to resulting slippery surfaces and/or in specific climactic conditions and/or could be the consequence of aircraft or vehicle failure. In the event of hazardous material leakage classify as GSR 4. Failure on the part of persons called upon to collaborate during alarm/emergency/accident stages and of people on duty at the time of the emergency to comply with airport emergency plan. Inadequate emergency equipment, means of communication or procedures themselves. Any event not listed in the above-mentioned headings. signage; human factors (lack of training, distraction, lack of discipline, lack of experience, working under pressure etc); poor functioning of vehicles; jet blast; other (specify). (4) FOR AIRCRAFT: aircraft change; flight cancellation; delay; aborted take-off; emergency declared; return to parking; diversion; evacuation. FOR INFRASTRUCTURE: reduced availability; closure O 40 P Q R S T U V W X Z 40 S.Maurizio 41 41 DI 9 42 43 42 43 10 8 11 44 44 A GRID MAP AEROPORTUALE 45 45 46 46 7 Y 47 47 scala: 1:12.500 48 S.A.G.A.T. S.p.A. Aeroporto "Citta' di Torino" Str.S.Maurizio,12 10072 CASELLE T.se (TO) ITALIA Tel. 39+(0)11/5676325 Fax 39+(0)11/5676430 E' VIETATA LA COPIA ANCHE PARZIALE, LA TRASMISSIONE A TERZI E L'USO A QUALSIASI FINE DEL PRESENTE GRAFICO SENZA LA PREVENTIVA AUTORIZZAZIONE SCRITTA DELLA SAGAT S.p.A. 48 6 B 49 49 12 CASERMA VV.F 50 602 50 5 601 KILO 604 603 LEGENDA 51 51 4 (Palazzina Uffici Sagat Sala C) PUNTO ATTESA VIGILI DEL FUOCO C 52 52 3 Alenia nord 53 Y 310 55 56 501 100 3 SALA ILLESI (sala arrivi extra-Schengen) 54 306 30 4 303 6 308 305 309 307 AVIAZIONE GENERALE Depositi carburanti 502 101 503 102 504 103 505 104 506 105 507 55 RADAR D J 56 106 107 DEPOSITO TEMPORANEO SALME (capannone O) 108 57 VIP PARK MULTIPIANO 57 109 110 111 ATTACCO CARICAMENTO RAPIDO MEZZI VIGILI DEL FUOCO PMA TERMINAL Alenia sud 112 58 113 58 201 IDRANTI BHS 59 202 H E 1 59 203 204 F VARCHI DI ACCESSO: 60 -VIP/Equipaggi [solo pedonabile] 60 G 61 61 1 62 62 63 63 64 64 RECINZIONI INTERNE FERROVIA TORINO-CERES 200 m RECINZIONE DOGANALE 0 PMA POSTO MEDICO AVANZATO 1 (sala arrivi Schengen) 54 53 2 TWR PUNTO ATTESA AMBULANZE Malanghero 65 Caselle Torinese 65