Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Spot check airport data e.g. TORA, LDA, Emergency Turn etc stored in K\VOL165\DATA\FLT ops\ADMIN\performance\Airport_Analysis\Active versus AIP(source doc)??.?
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How can we inspect if a current Notam has been considered in performance calculation. What is its path from airport authority to FLT ops engineering department.
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Have permanent AIP issued by national country been updated in airport database/source document.
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Are revisions to database been incorporated correctly before their effective date?
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Is AIP checklist on K drive up to date with country's AIP? K\VOL165\DATA\FLT ops\ADMIN\performance\Airport_Analysis\AIRAC\ AipChecklist
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Have both RUNWAY details and OBSTACLE details been updated with NOTAM/AIP latest Revision.
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Pick a destination airport. Does the AIP Checklist on the "K" drive take account of all revised pages when compared to AIP?
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As Emergency Turns do not use a standard cone for performance calculations, was this taken account of when considering if obstacle changed r/w figures .
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If airport has intersecting runways, were all departing runways considered when assessing the affect the obstacle would have?
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flightops.net must not be used for obstacle calculations involving departures with Emergency turns? Were there any instances where this occurred?
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Was ops supports informed of the results of the Notam analysis by email? Reasons for decision should be given.
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Was the NOTAM start-end time inputted accurately into 'Master Airport'?
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Have these NOTAM changes transferred into ALPS from 'Master Airports'????
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Have all NOTAMs that have been added to the database appear in ALPS?
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In cases where NOTAM announced two changes, ensure the shortening of runway is applied before obstacle?
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Has measuring of obstacle been performed correctly? As per manual?
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Is each " marked up" type a chart same as current chart? <br>Was scale used to measure correct<br>Have ALL Relevant obstacles been measured? <br>Have all obstacle details been transcribed correctly?
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Pick random airport: <br>Is current AIP airport data same as that stored in excel file? <br> The 'marked up' Type A chart: <br> -was the scale used correct<br> -have relevant obstacles been measured<br> - have all obstacle details been transcribed correctly to the Excel file<br><br>
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Is the fuel burn data obtained from 'cruise report' processed bi-monthly?
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Once new cruise fuel burn has been calculated, is this information emailed to ops support?
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For CAT III missed approach climb gradient, are gradients calculated by FLT ops engineering published on tailored LIDO plate?
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Calculated CAT III MAP climb gradients: Are they equal to or greater than the CAT III approach for same runway?
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Escape Routes: Do ops support add extra fuel requirement to FPL, in the event, God forbid, aircraft must use escape route?
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Have instance occurred where FOE have not been aware of aircraft weighing, and therefore did not carry out appropriate checklist. 9.5
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Was a weighing comparison completed between 'weighing checklist' and 'weighing report' to details are same<br>- reg<br>-date, may be difference of one day due overnight weighing.<br>-pitch attitude<br>- a/c type<br>-Calibration due date<br>- all calculations<br>- are all pages signed and stamped<br>- all sections complete<br>
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Significant Added/subtracted items taken account of on weighing checklists . E.g +undrained fuel, catering equipment. - unusable fuel, ships library.
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Was APS(aircraft prepared for service) checked by a second person?
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Is correct (type specific) load and trim sheet contained in diversion envelope?
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If applicable, was newly developed Load and Trim sheet independently checked by a second person?
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Where an EFB failed to sync, was this investigated using steps in FOEPM 10.4?
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Preparation of an EFB for aircraft-were procedures followed APP 4.2?