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 />
4.8 Support Manager<br />
No<br />
Std<br />
Ref<br />
Questions to confirm compliance with the standard<br />
8.1 1 Does the site have a planning process in place that considers all requirements of this<br />
standard?<br />
8.2 1 Does the site assure compliance with the plan?<br />
8.3 1 Are aircraft operations for company business provided only by scheduled airlines or<br />
WMC currently approved charter companies?<br />
8.4 1 Is private flying on company business prohibited?<br />
8.5 1.2 Are commercial airlines used in preference to charter services when planning<br />
passenger movements?<br />
8.6 1.2 Where concerns exist regarding the safety performance of commercial airlines in a<br />
particular area, has guidance been sought from the Site <strong>Aviation</strong> Coordinator (SAC),<br />
the <strong>Aviation</strong> Consultant (AC) appointed for that area or from the WMC <strong>Aviation</strong><br />
Coordinator?<br />
8.7 1.2 Does the site aviation coordinator have access to a current list of preferred and nonpreferred<br />
airlines?<br />
8.8 1.3 Do all responsible managers thoroughly familiar with the contents of the standard?<br />
8.9 1.3 Is the Standard implemented and monitored by the line management directly<br />
responsible for the aviation operations?<br />
8.10 1.3 Is there a WMC <strong>Aviation</strong> Coordinator appointed from within the WMC Group Supply<br />
function?<br />
8.11 1.3 Do the WMC <strong>Aviation</strong> Coordinator responsibilities include:<br />
• Providing assurance to the Group Manager Supply that the aviation function<br />
within WMC complies with the requirements of this standard including air<br />
operations and ground facilities?<br />
• Appointing and managing the <strong>Aviation</strong> Consultant?<br />
• Providing technical support and guidance across WMC?<br />
• Disseminating the relevant information to all areas of the company including<br />
maintaining the WMC <strong>Aviation</strong> Intranet site?<br />
• Managing the contract function for charter operations?<br />
NA YES NO Documents that you should be able to access<br />
and actions required<br />
Comments or Further action<br />
SAF-MHSAQ-03 Rev 02 Issued: 20/06/01<br />
Support Manager<br />
Page 36 of 53
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