GTF-ETP-002 ETOPS Flight Operations Approval Checklist Rev. 1

ETOPS FLIGHT OPERATIONS APPROVAL CHECK LISTForm No.: GTF-ETP-002S/N REF: 2.2 ETOPS PROGRAM & SYSTEM S U/S FINDINGS2.2.1 Qualified Flight Crew2.2.2 Flight Crew Duties/Flight Deck Procedures2.2.3 Qualified Dispatchers2.2.4 Dispatch or Flight Release2.2.5 Flight Watch/Flight Following Personnel2.2.6 ETOPS Certificated Aircraft2.2.7 ETOPS Fuel Policy2.2.8 Planned ETOPS Routes and Charts2.2.9CAAP 21- Pre Departure MEL10 (d)(2)2.2.10En-route Equipments before ETOPS EntryPoint (EEP)2.2.112.2.12Appendix 3ofAMC 20-6CAAP 21Suitable/Adequate En-route and DestinationAlternatesETOPS Operational Limitations/Restraints (ifany)- 10 (f)2.2.13 Documented & Written Procedures2.2.14 ETOPS Program & System Consistency2.2.15 ETOPS Program Interfaces2.2.16. Alternate Procedures* if any2.2.17 Assessment of Impacts on Procedures2.2.182.2.192.2.20Operators Voluntary Disclosure Program inthe event of non-compliancesEffectiveness of Process MeasurementMethods and Results (Accessible to GCAA)Operators Resources to Support the entireETOPS Program2.2.21 Operational Control2.2.22 Safety Program (Ground and Flight)2.2.24Flight Load Manifest/Weight and BalanceControlS/N REF: 2.3 ETOPS MANUAL S U/S FINDINGS2.3.12.3.2Appendix 4ofAMC 20-6-3CAAP 21&AMC 20-6GeneralPrint QualityClarityConciseInformation Easily LocatedDistribution & AvailabilityApproval & ControlContentsTerminologyFlight PlanningFuel Policy & Oil SupplyCommunication & Navigation FacilitiesDate: 12 April 2011 Revision: 1 Page 2 of 6