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Air Operator Certificate (AOC) - CAA

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<strong>AOC</strong> GUIDE – COMMERCIAL AIR OPERATIONS (P<strong>CAA</strong>D-617)<br />

v) Performance Planning, including temperature, obstacles and wind<br />

consideration;<br />

vi) Dispatcher Briefing, dual Responsibility and Flight-Following;<br />

vii) Dispatch Release, Load Manifest and <strong>Air</strong>worthiness Release and its<br />

procedure of information to Flight Dispatch.<br />

viii) Planned Re-release and Inability to Proceed as Released;<br />

ix) Aerodrome Operating Minima and Minimum En Route Altitudes;<br />

x) NOTAMs, fuel and oil supplies, and engine out performance<br />

considerations;<br />

xi) Emergency procedures, voice communications and reports;<br />

xii) Dispatchers Qualification and Knowledge of <strong>Air</strong>craft and Flight Planning.<br />

3.6.8 Flight Data Monitoring / Analysis<br />

Availability of Integrated software solutions for comprehensive measurement, analysis,<br />

and reporting tools that can benefit all types of aircraft operators shall be assessed. This<br />

program should initially decode the recorded data collected from an aircraft DFDR / QAR<br />

into engineering values and thereafter, should enable an easy reconstruction of the flight<br />

for comparison of recorded data with the recommended values retrieved from the flight<br />

profile, and consequently it should highlight abnormal events and deviations. Following<br />

processes, procedures and capabilities shall also be assessed during the audit:<br />

a) Identification of operational risk and quantification of safety margins;<br />

b) Use of the FDM information on the frequency of occurrence, combined with an<br />

estimation of the level of severity, to assess the risks and to determine<br />

unacceptability if the discovered trend continues;<br />

c) Trend towards unacceptable risk prior to it reaching risk levels that would<br />

indicate the SMS process has failed;<br />

d) Risk mitigation techniques to provide remedial action once an unacceptable risk,<br />

either actually present or predicted by trends;<br />

e) Remedial actions and their effectiveness by continued monitoring.<br />

3.6.9 Safety Management System<br />

a) Safety Policy with visible endorsement<br />

b) SMS organizational structure and responsibilities<br />

c) MS implementation plan and progress on the that plan<br />

d) Coordination and Emergency plan<br />

e) Documentation<br />

f) Safety Risk Assessment<br />

g) Safety Assurances<br />

h) Safety promotion<br />

i) Quality Policy<br />

3.6.10 Load Control<br />

a) The operator is responsible for establishing an approved system of load control.<br />

Load control method is evaluated for knowing reasonably accurate aircraft<br />

weight at the flight planning stage for comparison with performance chart to<br />

determine limiting conditions.<br />

b) The responsibility of the aircraft weight and balance calculation using the<br />

approved system may be shared both by the flight crew and the load control staff<br />

but it is more usual to employ a separate load control.<br />

c) If a separate load control facility is used, a means of communication between the<br />

flight planning facility and the load controller is require so that zero fuel weight<br />

can be passed to the flight planner and fuel loads transmitted to load control.<br />

The personnel employed in load control facility will have to be competent and<br />

approved for the purpose.<br />

d) It is essential that the load be placed aboard the aircraft in the manner assumed<br />

by the load control calculations. Close liaison between load control and the<br />

loading staff will be necessary to achieve this.<br />

03/01/2011 3-14 MNL-005-FSXX-3.0

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