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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 />

operations as stated in appendix I?<br />

NA<br />

YES NO Documents that you should be able to access<br />

and actions required<br />

Comments<br />

9.40 3.2 Are passengers prohibited in charter aircraft conducting specialised role flying?<br />

9.41 4.1 Are aerodromes installed, marked, maintained and operated in accordance with ICAO<br />

Annex 14?<br />

9.42 4.1 Do landing areas and helipads conform to appropriate standards such as Australian<br />

Civil <strong>Aviation</strong> Advisory Publication 92?<br />

Are the location, dimensions and condition of these facilities suited to the<br />

performance of the aircraft using them?<br />

9.43 4.1 Are adequate measures taken to control animals and other wildlife from endangering<br />

the safety of aircraft using an aerodrome or other landing area?<br />

9.44 4.2 Are helipads designed to take account of a helicopter having engine failure on takeoff<br />

or landing?<br />

9.45 4.3 Are all aerodromes and other landing areas inspected to ensure they can be safely<br />

used?<br />

9.46 4.3 Are there scheduled inspections consistent with the nature of the surface, use, weather<br />

conditions and age?<br />

9.47 4.3 Are records maintained of inspections?<br />

9.48 4.4 Where a runway or helipad is deemed not serviceable for normal operations, is there a<br />

procedure to restrict operations which clearly states what actions are to be taken?<br />

9.49 4.4 Is there documented evidence of actions taken?<br />

9.50 4.4 Are the correct markers available to indicate the closure of runways or helipads in<br />

accordance with ICAO recommendations?<br />

9.51 4.5 If night flying operations are routinely carried out, do aerodromes, landing areas and<br />

helipads have permanent lighting systems with back-up power supply?<br />

9.52 4.5 Do aerodromes, landing areas and helipads have emergency lighting systems for 24-<br />

hour emergency capability?<br />

9.53 4.6 Do aerodromes, landing areas and helipads have communications equipment and<br />

protocols for contact with and between aircraft using the facility?<br />

9.54 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 />

SAF-MHSAQ-03 Rev 02 Issued: 20/06/01<br />

Support Team Leader<br />

Page 48 of 53

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