Title Page
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Site conducted
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Conducted on
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Prepared by
QA-Support Operations
T - Inadequate Flight Dispatch Manual
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Chapter 1 - Organisation
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 2 - Flight Release
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 3 - OCC Policies & Practices
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 4 - Flight Planning
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 5 & 6 - Emergency and QA
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
T - Inadequate Dangerous Goods Manual (DGM)
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Chapter 1 to 3 - General / Handling and Acceptance
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 4 to 6 - Storage & Loading / Inspection and Provision of Information
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 7 to 9 - Reporting / Retention of Records and Training
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 10 to 11 - Emergency Procs and Appendices
- Good
- Fair
- Marginal
- Poor
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- Document Link
T - Inadequate Ground Operations Manual
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Chapter 1 to 3 - General / Passenger and Baggage Handling
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 4 to 5 - Ramp Handling and Ramp Safety
- Good
- Fair
- Marginal
- Poor
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- Document Link
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Chapter 6 to 9 - Contract Mgnt & Org / Handling and Catering Services
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- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 10 - Training
- Good
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- Marginal
- Poor
- Accountable
- Document Link
Top Event - Flight & Ground Ops 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
