This corporate procedure applies to all Sandia National Laboratories (SNL) organizations, all management elements, all SNL sites, and all Members of the Workforce.
This procedure applies to the following:
Exceptions to, or deviations from this procedure must be approved through the Executive Policy Sponsor or Policy Area Manager, if delegated. Click here to view Contacts for Corporate Policies, Processes, and Procedures. See CG100.1.7, Request an Exception to a Policy, Process, or Procedure, for directions on how to obtain an exception to this procedure.
Granting or permitting exceptions or violations of policy, process, or procedure without authority, regardless of position or title, may be cause for disciplinary action up to and including termination of employment. Violating a policy, process, or procedure may be cause for disciplinary action up to and including termination of employment.
IMPORTANT NOTICE: A printed copy of this document may not be the document currently in effect. The official version is located on the Sandia National Laboratories Sandia Restricted Network (SRN).
This procedure addresses aircraft safety, including authorizations, risk assessments, aviation safety planning and documentation.
| Activity | Responsible Individual | Required Action |
| Request Commercial Charters | Requesting Organization Manager or Management Designee |
Note: Sandia flight operations use commercial aviation service providers that have been inspected by DOE or DOE-approved inspectors and have valid inspections throughout the duration of the request period. If there are no alternative flight service providers and the desired vendor is not on the approved list, that vendor must successfully pass an inspection and be added to the approved list before flight operations can begin. Allow a minimum of 4 to 6 weeks for the approval process. |
| Request Military (DoD) Aircraft | Requesting Organization Manager or Management Designee | Complete SF 2042-APS, Aviation Project Screening Form and submit it to the SNL aviation safety official. Allow 2-4 weeks for processing. |
| Activity | Responsible Individual | Required Action |
| Conduct a Risk Assessment | Requesting Organization Manager or Management Designee | Conduct a qualitative risk assessment by following the instructions in Instructions for Performing a Qualitative Risk Assessment for SNL Aviation Operations. Note: The Risk Analysis Code (RAC) rating, which takes into account the likelihood and severity of mission failure, helps managers by providing common definitions to describe severity and frequency. The manager’s RAC determination, in turn, helps establish the level of flight operations and ground safety oversight required, ensuring that missions are reviewed and approved at management levels appropriate to the mission risks. |
| Activity | Responsible Individual | Required Action |
| Prepare, Submit, and Comply with an Aviation Safety Plan | Requesting Organization Manager or Management Designee |
Note: Those who initiate Requests for Aviation Support may be asked to obtain copies of aircraft or aircraft equipment documentation, such as inspection certificates, which may be required for aviation safety plan development or needed during the review and approval process. |
| Activity | Responsible Individual | Required Action |
| Obtain Airworthiness Approval | Requesting organization manager or management designee |
Note: Members of the Workforce who initiate Requests for Aviation Support may be asked to obtain copies of aircraft or aircraft equipment documentation, such as inspection certificates, which may be required for aviation safety plan development or needed during the review and approval process. |
| Activity | Responsible Individual | Required Action |
| Manage Flight Manifests | Requesting Organization Manager or Management Designee |
Ensure the following:
|
| Activity | Responsible Individual | Required Action |
| Report Cost and Flight Hours | Requesting Organization Manager or Management Designee |
Ensure the following:
|
Guidance
Forms
Website
Managers must ensure that the records specified below are managed in accordance with the Sandia Records Retention and Disposition Schedule. Required records are listed below. The applicable Sandia record series number is in parentheses.
Process
| Review Completion Dates |
|---|
| In Process |
| Date | Summary |
|---|---|
| 11/24/2010 |
Administrative Modified
|
| 08/30/2010 |
Administrative Modified Corrected format of summary table to restore the column headings. |
| 08/26/2010 |
Administrative Modified
|
| 06/23/2010 |
Administrative Modified
|
| 11/17/09 |
Administrative Modified Aviation Safety Plan Added the following bullet for clarification:
|
| 11/03/09 |
Administrative Modified Changed link from http://info.sandia.gov/esh/se_programs/aviation/ to http://info.sandia.gov/corpdata/corpforms/2042aps.pdf |