07.11.2014 Views

Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate

Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate

Self Assessment Questionnaire Aviation Major Hazard ... - MIRMgate

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<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 />

1.29 6.1 Does each ground facility have an Emergency Response Plan (ERP) which details the<br />

response procedures for potential aviation related incidents at the facility.<br />

1.30 6.2 Does the facility have written Standard Work Procedures (SWP) for aviation related<br />

tasks ?<br />

1.31 6.3 Are all aviation-related hazards and incidents reported in accordance with WMC’s<br />

Incident Reporting system?<br />

1.32 6.3 Are all aviation-related hazards and incidents reported to the WMC <strong>Aviation</strong><br />

Coordinator?<br />

1.33 6.3 Does the facility or operation follow the WMC <strong>Hazard</strong>/Incident Reporting and<br />

Investigation procedure?<br />

Counts<br />

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

access and actions required<br />

Comments<br />

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

Senior Manager<br />

Page 6 of 53

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!