For the submitter
Visibility into what happened to the report, from receipt to closure.
For the people doing the work
A report should lead somewhere.
For the safety team
Clear ownership of triage, analysis and corrective action, with due dates that are tracked.
For the operation
De-identified trends that show where the same hazard keeps appearing, so leaders act on patterns instead of anecdotes.
This is the confidential employee reporting system 14 CFR Part 5 requires, connected to the safety risk management and safety assurance it feeds.
Programs & operational tools
Six programs, one system, built around Part 5.
Safety reporting & corrective action
Connects an employee's report to review, root-cause analysis, corrective action and verification.
What this supports
ASAP and MSAP workflows follow the program's memorandum of understanding, with access controlled to the event review committee. Submitters see progress; the safety team owns the response.
Anchor 14 CFR 5.71 employee reporting; ASAP/MSAP program agreements.
Flight risk assessment
A FRAT shaped to the fleet, crews and operating environment, with weighted factors and documented mitigations.
What this supports
A defined escalation path leads to the person who holds the flight decision.
Anchor 14 CFR Part 5 Subpart C, Safety Risk Management.
Operational control
Brings risk information, assigned authority and flight-release decisions into one review.
What this supports
Visibility into unresolved items as conditions change.
Anchor 14 CFR 135.77 and 121.533–121.537, responsibility for operational control; operations specifications.
Maintenance & MEL oversight
Keeps aircraft status, open discrepancies, deferrals and applicable limitations connected to the people planning and reviewing the flight.
What this supports
Authorized personnel make maintenance and return-to-service decisions; the record shows who and when.
Anchor MEL under 14 CFR 91.213, 135.179 and 121.628 and OpSpec D095; records under Part 43 and 91.417.
Hazmat documentation
Shipment documentation, acceptance checks, emergency response information and training currency for regulated shipments.
What this supports
Including Class 7 radioactive material and special-permit conditions where they apply.
Anchor 49 CFR Part 175 and Part 172 Subparts G and H; 14 CFR Part 121 Subpart Z and Part 135 Subpart K hazmat training programs; OpSpec A055.
Audits & operational assurance
Findings tied to evidence, owners and corrective actions, with follow-up that checks whether the process actually improved.
What this supports
Supports internal evaluation programs and third-party audit standards such as IS-BAO.
Anchor 14 CFR Part 5 Subpart D, Safety Assurance.