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 />
NA<br />
YES NO Documents that you should be able to access<br />
and actions required<br />
Comments<br />
4.28 5.5 Do fuel storage areas comply with relevant environmental protection regulations,<br />
including any requirements for containment and clean-up of spills?<br />
4.29 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 />
4.30 5.7 Are ground personnel involved in fuelling operations trained in the correct procedures<br />
for delivery of fuel to aircraft?<br />
4.31 5.8 Is the refuelling system equipped as required by this standard?<br />
4.32 5.8 Are fuel filter correctly marked?<br />
4.33 5.9 Is quality testing carried out on aviation fuel?<br />
4.34 5.10 Are records maintained of all:<br />
• receipts of fuel?<br />
• fuel supplied to aircraft?<br />
• test results?<br />
• inspections and maintenance work on fuel facilities?<br />
4.35 6.3 Are all aviation-related hazards and incidents reported in accordance with WMC’s<br />
Incident Reporting System?<br />
4.36 6.3 Are all aviation-related hazards and incidents reported to the WMC <strong>Aviation</strong><br />
Coordinator?<br />
4.37 6.3 Does the facility or operation follow the WMC <strong>Hazard</strong>/Incident Reporting and<br />
Investigation procedure?<br />
Counts<br />
SAF-MHSAQ-03 Rev 02 Issued: 20/06/01<br />
Operations Team Member<br />
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