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 />
8.76 4.5 Do aerodromes, landing areas and helipads have emergency lighting systems for 24-<br />
hour emergency capability?<br />
8.77 4.6 Do aerodromes, landing areas and helipads have communications equipment and<br />
protocols for contact with and between aircraft using the facility?<br />
8.78 4.7 Do aerodromes, landing areas and helipads have meteorological measurement<br />
equipment if the facility has no access to an established meteorological service for the<br />
area?<br />
8.79 4.7 Does each airstrip and helipad have wind direction/strength indicators (windsocks)<br />
positioned such that they are clearly visible to approaching aircraft?<br />
8.80 4.7 Where night operations are conducted, are the windsocks adequately illuminated?<br />
8.81 4.8 Is there a procedure for approving aircraft access by and provision of services to third<br />
parties?<br />
8.82 4.8 Are the appropriate indemnities obtained?<br />
8.83 4.9 Do contractors to WMC who provide or participate in aviation related ground<br />
services, have in their agreements with WMC insurance and indemnity provisions<br />
which adequately address the risks associated with those activities?<br />
8.84 5.1 Where the facility involves WMC in fuel supply and handling, have these activities<br />
been reviewed by WMC’s Risk Management Group?<br />
8.85 5.2 Are fuel storage systems designed in accordance with relevant standards?<br />
8.86 5.2 Are fuel storage areas located such that they pose the least hazard to aircraft<br />
operations, personnel and adjacent property?<br />
8.87 5.2 Are fuel storage areas provided with the correct level of protection ?<br />
8.88 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 />
8.89 5.3 Is there a stock control system for drum fuel that requires segregation of stock and<br />
chronological use of stock?<br />
8.90 5.3 Are drum fuel stocks inspected at least weekly for leaks and the use of correct storage<br />
practices?<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 42 of 53
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