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 NA YES NO Documents that you should be able to access and actions required Comments 9.71 5.7 During aircraft refuelling, does the pilot or other nominated crew member follow established procedures to ensure both the safety of the aircraft and the grade and quality of the fuel delivered? 9.72 5.7 Are ground personnel involved in fuelling operations trained in the correct procedures for delivery of fuel to aircraft? 9.73 5.7 Are records kept of fuel handling training? 9.74 5.7 Is there a risk assessment process to determine if hot refuelling is required? 9.75 5.7 Is there a detailed procedure for helicopter underslung load operations where minimal fuel loads are required for safe operation? 9.76 5.8 Is the refuelling system equipped as required by this standard? 9.77 5.8 Are fuel filter correctly marked? 9.78 5.9 Are there procedures to correctly test the quality of all fuel delivered, stored and used? 9.79 5.9 Is quality testing carried out on aviation fuel? 9.80 5.10 Are records maintained of all: • receipts of fuel? • fuel supplied to aircraft? • deliveries and test results? • inspections and maintenance work on fuel facilities? 9.81 6.2 Does the facility have written Standard Work Procedures (SWP) for aviation related tasks ? 9.82 6.3 Are all aviation-related incidents reported in accordance with WMC’s Incident Reporting system? 9.83 6.3 Are all aviation-related hazards and incidents reported to the WMC Aviation Coordinator? 9.84 6.3 Does the facility or operation follow the WMC Hazard/Incident Reporting and Investigation procedure? Counts SAF-MHSAQ-03 Rev 02 Issued: 20/06/01 Support Team Leader Page 50 of 53
Major Hazard Audit Protocol Aviation – Self Assessment Questionnaire ** Uncontrolled copy. Printed 5/10/04 ** 4.10 Support Team Member 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 10.1 2.3.4 Are procedures and controls in place to prevent injury to persons approaching aircraft when propellers or rotor blades are moving? 10.2 2.3.4 Are there controls on the movement of passengers near aircraft? 10.3 2.3.5 For charter operations carrying passengers, on flights using aircraft of 12 or less seats, are all passengers, baggage and freight weighed? 10.4 2.3.5 For charter operations carrying passengers, on flights using aircraft of more than 12 seats, is checked in baggage and freight weighed? 10.5 2.3.5 For charter operations carrying passengers, on flights using aircraft of more than 12 seats, are Standard Passenger Weights available for use if passengers are not weighed? 10.6 2.3.5 Is there a process in place for the pilot to evaluate weight while operating in areas where weighing facilities are not available? 10.7 2.3.5 After passenger baggage and freight has been checked-in and weighed, does it remain under the control of baggage handling staff until it is loaded on the aircraft? 10.8 2.3.5 Are there procedures in place to ensure that the loading of passengers does not take place while the aircraft is being refuelled? 10.9 2.3.6 For charter operations carrying passengers is a flight manifest or pilot’s log prepared for the pilot of each flight? 10.10 2.3.6 Is this information passed by radio to base or a copy retained at the departure point? 10.11 2.3.7 For charter operations carrying passengers is a flight safety briefing given to passengers covering the issues required by the standard? 10.12 2.3.7 For charter operations carrying passengers are safety cards detailing emergency procedures provided at each seat on the aircraft? 10.13 2.3.7 Are the passenger safety briefing cards specific to the aircraft type and configuration? 10.14 2.3.8 Are passengers made aware of articles which are not allowed on board aircraft? SAF-MHSAQ-03 Rev 02 Issued: 20/06/01 Support Team Member Page 51 of 53
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Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate

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