Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate

Major Hazard Audit Protocol
Aviation – Self Assessment Questionnaire
** Uncontrolled copy. Printed 5/10/04 **
No.
Std
Ref
Questions to confirm compliance with the standard
3.13 2.3.4 Are there procedures for the administration of passengers, baggage and freight
associated with charter flights
3.14 2.3.4 Are procedures and controls in place to prevent injury to persons approaching aircraft
when propellers or rotor blades are moving?
3.15 2.3.4 Are there controls on the movement of passengers near aircraft?
3.16 2.3.5 For charter operations carrying passengers, on flights using aircraft of 12 or less seats,
are all passengers, baggage and freight weighed?
3.17 2.3.5 For charter operations carrying passengers, on flights using aircraft of more than 12
seats, is checked in baggage and freight weighed?
3.18 2.3.5 For charter operations carrying passengers, on flights using aircraft of more than 12
seats, are Standard Passenger Weights available for use if passengers are not
weighed?
3.19 2.3.5 Is there a process in place for the pilot to evaluate weight while operating in areas
where weighing facilities are not available?
3.20 2.3.5 After passenger baggage and freight has been checked-in and weighed, does it remain
under the control of baggage handling staff until it is loaded on the aircraft?
3.21 2.3.5 Are there procedures in place to ensure that the loading of passengers does not take
place while the aircraft is being refuelled?
3.22 2.3.6 For charter operations carrying passengers is a flight manifest or pilot’s log prepared
for the pilot of each flight?
3.23 2.3.6 Is this information passed by radio to base or a copy retained at the departure point?
3.24 2.3.7 For charter operations carrying passengers is a flight safety briefing given to
passengers covering the issues required by the standard?
3.25 2.3.7 For charter operations carrying passengers are safety cards detailing emergency
procedures provided at each seat on the aircraft?
3.26 2.3.7 Are the passenger safety briefing cards specific to the aircraft type and configuration?
3.27 2.3.8 Are passengers made aware of articles which are not allowed on board aircraft?
NA YES NO Documents that you should be able to
access and actions required
Comments
SAF-MHSAQ-03 Rev 02 Issued: 20/06/01
Operations Team Leader
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