Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate
Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate
Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<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 />
• off the ground?<br />
• on their sides?<br />
• with bungs below liquid level?<br />
5.43 5.3 Is there a stock control system for drum fuel that requires segregation of stock and<br />
chronological use of stock?<br />
5.44 5.3 Are drum fuel stocks inspected at least weekly for leaks and the use of correct storage<br />
practices?<br />
5.45 5.4 Are aircraft refuelling locations marked and located to minimise hazards?<br />
5.46 5.4 Are refuelling locations provided with operational fire extinguishers?<br />
5.47 5.5 Do fuel storage areas comply with relevant environmental protection regulations,<br />
including any requirements for containment and clean-up of spills?<br />
5.48 5.5 Are fuel storage areas located and designed to minimise the potential for water<br />
contamination of fuel supplies?<br />
5.49 5.5 Is there a fuel spill response and clean-up plan?<br />
5.50 5.6 Are there written procedures for the supply and storage of fuel and the refuelling of<br />
aircraft?<br />
5.51 5.6 Do procedures include measures for the control of passengers and other personnel<br />
during refuelling operations?<br />
5.52 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 />
5.53 5.7 Are ground personnel involved in fuelling operations trained in the correct procedures<br />
for delivery of fuel to aircraft?<br />
5.54 5.7 Are records kept of fuel handling training?<br />
5.55 5.7 Is there a risk assessment process to determine if hot refuelling is required?<br />
5.56 5.7 Is there a detailed procedure for helicopter underslung load operations where minimal<br />
fuel loads are required for safe operation?<br />
5.57 5.8 Is the refuelling system equipped as required by this standard?<br />
5.58 5.9 Are there procedures to correctly test the quality of all fuel delivered, stored and used?<br />
NA<br />
YES NO Documents that you should be able to access<br />
and actions required<br />
Comments<br />
SAF-MHSAQ-03 Rev 02 Issued: 20/06/01<br />
Maintenance Manager<br />
Page 28 of 53
Change language