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MEMORANDUM FOR A1 - Air Force E-Publishing

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AFI91-202 5 AUGUST 2011 89<br />

Chapter 11<br />

SYSTEM SAFETY<br />

11.1. Overview. This Chapter establishes the roles, responsibilities and policy requirements for<br />

Safety personnel in support of System Safety. It also defines how Safety personnel and<br />

organizations interact, influence and advise the other <strong>Air</strong> <strong>Force</strong> communities that are corporately<br />

responsible for System Safety in the <strong>Air</strong> <strong>Force</strong>. System acquisition and sustainment Program<br />

Managers are subject to the mandatory policy and guidance described in paragraph 11.1.3<br />

System safety principles are used to manage safety risks in multiple functional areas across the<br />

AF and form the basis for operational safety risk management and management of risks within<br />

nuclear surety activities.<br />

11.1.1. System Safety must be a planned, integrated, comprehensive effort employing both<br />

engineering and management resources. Effective System Safety efforts depend on clearly<br />

defined safety objectives and system performance requirements. System Safety objectives<br />

shall include, but not be limited to, prevention or mitigation of all reportable mishaps that<br />

may be associated with a system and its use and function.<br />

11.1.2. System Safety efforts consist of eight essential elements:<br />

11.1.2.1. Documenting the system safety approach.<br />

11.1.2.2. Hazard identification and analysis over the system life cycle.<br />

11.1.2.3. Assessment of mishap risk, expressed as severity and probability of<br />

consequences.<br />

11.1.2.4. Identification and assessment of potential risk mitigation measures.<br />

11.1.2.5. Implementation of measures to reduce risks to acceptable levels.<br />

11.1.2.6. Verification of risk reduction.<br />

11.1.2.7. Acceptance of residual risks by appropriate authorities.<br />

11.1.2.8. Tracking of hazards and residual risks throughout the system life cycle.<br />

11.1.3. These elements must be documented and periodically reviewed by program<br />

managers.<br />

11.1.3.1. Hazard tracking logs communicate sufficient information to identify and track<br />

the status of each hazard. To ensure appropriate management attention, the status of<br />

hazards is required to be presented at program and technical reviews. The System Safety<br />

effort supports program and technical reviews with current information of all hazards.<br />

The hazard tracking logs should contain:<br />

11.1.3.1.1. A hazard description.<br />

11.1.3.1.2. Unique identification information.<br />

11.1.3.1.3. Risk assessment information, including the initial assessment, the target<br />

risk level, interim assessments, as required, and the final (residual) risk assessment.<br />

11.1.3.1.4. Information concerning the mitigation action(s).

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