Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate

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Major Hazard Audit Protocol Aviation – Self Assessment Questionnaire ** Uncontrolled copy. Printed 5/10/04 ** No Std Ref Questions to confirm compliance with the standard 8.197 10.1 Does each ground facility have an Emergency Response Plan (ERP) which details the response procedures for potential aviation related incidents at the facility. 8.108 10.2 Does the facility have written Standard Work Procedures (SWP) for aviation related tasks ? 8.109 10.3 Are all aviation-related hazards and incidents reported in accordance with WMC’s Incident Reporting system? 8.110 6.3 Are all aviation-related hazards and incidents reported to the WMC Aviation Coordinator? 8.111 10.3 Does the facility or operation follow the WMC Hazard/Incident Reporting and Investigation procedure? Counts NA YES NO Documents that you should be able to access and actions required Comments or Further action SAF-MHSAQ-03 Rev 02 Issued: 20/06/01 Support Manager Page 44 of 53
Major Hazard Audit Protocol Aviation – Self Assessment Questionnaire ** Uncontrolled copy. Printed 5/10/04 ** 4.9 Support Team Leader No Std Ref Questions to confirm compliance with the standard NA YES NO Documents that you should be able to access and actions required Comments 9.1 1.2 Does the site aviation coordinator have access to a current list of preferred and nonpreferred airlines? 9.2 2.3.1 Are helicopters used for passenger transport turbine powered? 9.3 2.3.1 Are single engine aircraft only used for passenger transport when all the following are in place: • flights are conducted under daytime Visual Flight Rules (VFR) • flights are conducted with scheduled position reports, logged with an approved ground facility • search and rescue (SAR) capability is established in the area of operations • emergency response procedures are in place 9.4 2.3.1 Are twin engine helicopters used when helicopter operations are conducted over water at a radius of more than 25 nautical miles from the nearest suitable landing area? 9.5 2.3.1 Are there controls to ensure a charter company does not cross hire aircraft without WMC approval? 9.6 2.3.2 Do all contracts with charter companies conform with WMC’s minimum aircrew experience and training requirements as detailed in Appendix I? 9.7 2.3.2 Are aircraft crewed by two pilots when flights operate under Instrument Flight Rules (IFR)? 9.8 2.3.2 Are aircraft crewed by two pilots when the aircraft is certified with passenger capacity greater than 8 9.9 2.3.2 Are aircraft crewed by two pilots when night flying operations are carried out 9.10 2.3.2 Are aircraft crewed by two pilots when an audit has determined that the operations should be carried out by more than one pilot 9.11 2.3.2 Are there controls to ensure a charter company does not use freelance aircrew without WMC approval? 9.12 2.3.3 Do all contracts with charter companies conform with WMC’s maximum flight and duty times? 9.13 2.3.4 Are there procedures for the administration of passengers, baggage and freight SAF-MHSAQ-03 Rev 02 Issued: 20/06/01 Support Team Leader Page 45 of 53
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Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate

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