Operations |
 |
• |
Flight crew recency
|
 |
• |
Flight and duty
time limitations
|
 |
• |
Flight crew licensing
|
 |
• |
Flight crew medical
certificates
|
 |
Flight
Deck Enroute Activities |
 |
• |
Flight planning
|
 |
• |
Pre-flight briefings
and checks
|
 |
• |
Flight Deck procedures
and checks
|
 |
• |
Flight Deck library
documentation
|
 |
• |
Take-off, in-flight
and landing procedures
|
 |
• |
Flight procedural
requirements
|
 |
• |
Minimum Equipment
List and Maintenance Release requirements
|
 |
• |
Communication
procedures
|
 |
Management |
 |
• |
Organisational
Structure
|
 |
• |
Qualifications
and experiences
|
 |
• |
Key personnel
approvals
|
 |
• |
Management Review
and reporting processes
|
 |
Currency
of Regulatory Approvals,Delegations
& Exemptions
|
 |
• |
Air Operators
Certificate
|
 |
• |
Compliance Statement
|
 |
• |
Operational Manual/s
approval
|
 |
• |
Delegated authority
approvals
|
 |
• |
Regulatory instrument
of approval, exemptions and delegations
|
 |
Second
Party Agreements |
 |
• |
Content, execution,
review and renewal of agreements |
 |
• |
Compliance of
agents/second parties to SLA requirements |
 |
Safety
& Quality |
 |
• |
Safety management
systems |
 |
• |
Reporting processes
& culture |
 |
• |
Incident and/or
accident investigations |
 |
• |
Emergency Response
Program |
 |
• |
Internal safety/quality
audit program |
 |
• |
Safety bulletins/information |
 |
• |
Corrective action
processes |
 |
• |
Senior management
review |
 |
Technical
Documentation |
 |
• |
Document approval,
review, version control and amendment
processes |
 |
• |
Internal and external
document distribution |
 |
• |
Provision of updated
operational information/bulletins |
 |
• |
Continuity of
document content between manuals and
tracking to the Compliance Statement |
 |
• |
Control of document
libraries |