Management of change, with approval that rises with the risk.
Management of change makes sure a new route, aircraft type, procedure or reorganisation is assessed for risk before it happens. In eAviora a change is scored on the ICAO 5 by 5 matrix, approved at the rank its risk requires, implemented through tracked actions, and reviewed after it lands before it can close.
The module, on one sheet.
Four things, done on the record.
- AcceptableNo escalation
- TolerableA safety manager
- Tolerable, action requiredA directorThis change
- IntolerableThe accountable manager
A change, awaiting approval.
An approval that moves no longer counts.
If the assessed risk or the scope changes after approval, the change returns to approval to be signed again.
What it links to.
Short answers.
A buyerWho approves a change?
eAvioraThe rank its risk requires: a tolerable change needs a safety manager, a change rated “Tolerable, action required” needs a director, an intolerable one the accountable manager. An acceptable change needs no escalation.
A buyerCan a change close the day it lands?
eAvioraNo. Post-change review is a stage: it records whether the change was effective, any unintended consequences and the date of the review.
A buyerWhat if the plan changes after approval?
eAvioraDeclare the scope change. The approval no longer counts, and the change goes back to be signed again.
See Management of Change on your own records.
A walkthrough with the people who build eAviora.