Once a pilot submits an ASAP report, the following process takes place:
(1) The report is received by the ASAP Manager who immediately responds to the pilot, confirming receipt of the report and an assigned tracking number. All pilots are strongly encouraged to retain this number as proof the report was received in a timely manner.
(2) The report is completely de-identified and entered into the ASAP database by the ASAP Manager.
(3) The report is reviewed by the Event Review Committee, which is comprised of an NJA, Local 1108 and FAA representative at the next regularly scheduled meeting. The ERC will reach consensus on the handling of the report and either close the report with no action or issue a resolution that corrective action be taken to prevent a recurrence of the event. Sole source reports may or may not involve corrective action ( i.e., training) and may result in recommendations being made to other parties. In such cases, these are closed with no action required on the part of the pilot. Non-sole source reports typically result in a corrective action to satisfy the ERC, and they are closed with either a Letter of Correction or Warning Notice in lieu of a violation. If the FAA fails to provide sufficient evidence to prove a violation occurred, a Letter of No Action is issued.
(4) Upon satisfactory completion of the corrective action, the report will be closed out and an e-mail will be sent to the pilot confirming case closure. Not all reports will require corrective action on the part of the pilot. The potential exists for extensive changes in policies and procedures across many different departments in the company. |