The Civil Aviation Authority (CAA) template for the Combined Airworthiness Exposition (CAE) does not include a chapter for Occurrence Reporting Procedures.
The UK Occurrence Reporting (OR) Regulation states that each organisation shall establish a mandatory reporting system to facilitate the collection of details of occurrences. However, in many cases small organisations cannot fulfil some requirements of this regulation, for example, a person to handle independently the collection, evaluation, processing, analysis and storage of details of occurrences reported.
One of the key principles of the OR regulation is the obligation for designated persons to report certain occurrences, small Part-CAO organisations should ensure that these responsibilities are fully understood.
In a Part-CAO organisation a designated person is a person who signs an airworthiness review certificate, or a release to service in respect of an aircraft or any equipment or part thereof.
Where organisations are too small to fully comply with all the requirements of the OR regulation, designated personnel should report as individuals until such time as Part-CAO is aligned with OR regulation.
Voluntary reporting systems should accompany the mandatory reporting systems, and both should allow individuals to report details of aviation safety-related occurrences in a timely manner.
All organisations should implement a just culture where occurrence reporting is encouraged, and safety is discussed regularly as tool-box talks or informal meetings.
Just culture means a culture in which front-line operators or other people are not punished for actions, absence or decisions taken by them that are relative with their experience and training, but in which gross negligence, deliberate violations and destructive acts are not tolerated.
A report for an occurrence can also be made and further to this, there is also a list of classifying occurrences (UK Regulation No 2015/1018) that is required to be reported.