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 />
6.26 4.7 Where night operations are conducted, are the windsocks adequately illuminated?<br />
6.27 4.8 Is there a procedure for approving aircraft access by and provision of services to third<br />
parties?<br />
6.28 5.2 Are fuel storage systems designed in accordance with relevant standards?<br />
6.29 5.2 Are fuel storage areas located such that they pose the least hazard to aircraft<br />
operations, personnel and adjacent property?<br />
6.30 5.2 Are fuel storage areas provided with the correct level of protection ?<br />
6.31 5.3 Where drum fuel is used, are fuel drums stored:<br />
• off the ground?<br />
• on their sides?<br />
• with bungs below liquid level?<br />
6.32 5.3 Is there a stock control system for drum fuel that requires segregation of stock and<br />
chronological use of stock?<br />
6.33 5.3 Are drum fuel stocks inspected at least weekly for leaks and the use of correct storage<br />
practices?<br />
6.34 5.4 Are aircraft refuelling locations marked and located to minimise hazards?<br />
6.35 5.4 Are refuelling locations provided with operational fire extinguishers?<br />
6.36 5.5 Do fuel storage areas comply with relevant environmental protection regulations,<br />
including any requirements for containment and clean-up of spills?<br />
6.37 5.5 Are fuel storage areas located and designed to minimise the potential for water<br />
contamination of fuel supplies?<br />
6.38 5.5 Is there a fuel spill response and clean-up plan?<br />
6.39 5.6 Are there written procedures for the supply and storage of fuel and the refuelling of<br />
aircraft?<br />
6.40 5.6 Do procedures include measures for the control of passengers and other personnel<br />
during refuelling operations?<br />
6.41 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 />
NA 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 Team Leader<br />
Page 32 of 53
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