👔 Accountable Executive (AE) Safety Portal

Executive Risk Acceptance, Critical Precursors & SMS Resource Allocation (CAR 19 / ICAO Doc 9859)

Role / Scope

Accountable Manager • All Fleets

Residual Risks Awaiting AE Acceptance

Above company risk tolerance

Open Corrective Actions (CAN/CAP)

1 Escalated to executive review

SMS Health & Maturity Index

80%

Level 4 — Predictive

Training & Competency Rate

94%

Leading Indicator Target: ≥90%

Mandatory Accountable Executive review for occurrences with residual risk above defined tolerance.

CAAN HAZARD ID	OPERATIONAL HAZARD	INITIAL → RESIDUAL	ASSIGNED DEPT	EXECUTIVE ACTION
FLT/001/H/2026	Unstabilized Approach during monsoon windshear — Lukla (VNLK)	5A → 4B (High)	Flight Operations	Review CAN
NAV/008/C/2026	GNSS Primary Navigation Spoofing on Mountain Arrival Sector	5A → 4B (High)	Engineering & Avionics	Review CAN