Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate
Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate
Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate
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<strong>Major</strong> <strong>Hazard</strong> Audit Protocol<br />
<strong>Aviation</strong> – <strong>Self</strong> <strong>Assessment</strong> <strong>Questionnaire</strong><br />
** Uncontrolled copy. Printed 5/10/04 **<br />
No.<br />
Std<br />
Ref<br />
Questions to confirm compliance with the standard<br />
3.68 5.5 Do fuel storage areas comply with relevant environmental protection regulations,<br />
including any requirements for containment and clean-up of spills?<br />
3.69 5.5 Are fuel storage areas located and designed to minimise the potential for water<br />
contamination of fuel supplies?<br />
3.70 5.5 Is there a fuel spill response and clean-up plan?<br />
3.71 5.6 Are there written procedures for the supply and storage of fuel and the refuelling of<br />
aircraft?<br />
3.72 5.6 Do procedures include measures for the control of passengers and other personnel<br />
during refuelling operations?<br />
3.73 5.7 During aircraft refuelling, does the pilot or other nominated crew member follow<br />
established procedures to ensure both the safety of the aircraft and the grade and<br />
quality of the fuel delivered?<br />
3.74 5.7 Are ground personnel involved in fuelling operations trained in the correct procedures<br />
for delivery of fuel to aircraft?<br />
3.75 5.7 Are records kept of fuel handling training?<br />
3.76 5.7 Is there a risk assessment process to determine if hot refuelling is required?<br />
3.77 5.7 Is there a detailed procedure for helicopter underslung load operations where minimal<br />
fuel loads are required for safe operation?<br />
3.78 5.8 Is the refuelling system equipped as required by this standard?<br />
3.79 5.8 Are fuel filter correctly marked?<br />
3.80 5.9 Are there procedures to correctly test the quality of all fuel delivered, stored and used?<br />
3.81 5.9 Is quality testing carried out on aviation fuel?<br />
3.82 5.10 Are records maintained of all fuel deliveries and test results?<br />
3.83 6.2 Does the facility have written Standard Work Procedures (SWP) for aviation related<br />
tasks?<br />
3.84 6.3 Are all aviation-related hazards and incidents reported in accordance with WMC’s<br />
Incident Reporting system?<br />
3.85 6.3 Are all aviation-related hazards and incidents reported to the WMC <strong>Aviation</strong><br />
Coordinator?<br />
NA YES NO Documents that you should be able to<br />
access and actions required<br />
Comments<br />
SAF-MHSAQ-03 Rev 02 Issued: 20/06/01<br />
Operations Team Leader<br />
Page 20 of 53
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