Title Page
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Site conducted
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Conducted on
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Prepared by
QA-Aircraft_0perations_Management_System
T - Inadequate OM Part A - General Org & Procs
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OM A Section 1 to 4 - Admin / Org / Control and Quality
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM A Section 5 to 8 - Flight Crew Composition / Qualifications / Duty and Health
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM A Section 9 to 11 - Ops Procs / DG and Security
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM A Section 12 to 14 - Accidents / Rules of the Air and SMS
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
T - Inadequate OM Part B - Type Related
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OM B Section 1 to 3 - Limits / Emergency Procs and Normal Procs
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM B Section 4 to 6 - Ops Performance / Weight & Balance and Loading
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM B Section 7 to 9 - Flight prep & Mgnt / Config Deviation List and MEL
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM B Section 10 to 12 - Lifesaving Eqpt / Emergency procs and Systems
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
T - Inadequate OM Part C - Route & Site Instructions
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OM C Section 1 - Flight ops Procedure
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM C Section 2 - Offshore Operations
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM C Section 3 - Appendices
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
T - Inadequate OM Part D - Training
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OM D Section 1 - Training Syllabi and Checking Programmes
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM D Section 2 - Procs for Training and Checking
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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OM D Section 3 - Docs and Storage
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
Top Event - Flight Operations not performed to EA/IOGP Requirements
C - Contributory Factor in a HiPo Incident or High RAM Event
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Emergency Response Plan (ERP) (See ERCM Manual)
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
