Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Are MEL item considered when creating the flight plans?

  • Is DEPARTURE airport weather considered with regard to take-off alternate requirement?

  • Does take off alternate comply with required flying time limitation?

  • Is destination airport weather considered when calculating trip fuel extra?

  • Is destination weather considered when deciding on number of destination alternates?

  • Is en-route weather considered when creating flight plan?

  • Are Notams considered when creating the flight plan?

  • Are ATC restrictions considering when deciding routing and FPL Cruising Level?

  • Does routing considers engine failure driftdown and depressurisation scenarios with respect to terrain/airspace?

  • Are up-to-date Airport Fire Services considering when selecting take-off, en-route and destination alternates?

  • Do en-route alternates on ETOPS routes comply with drift-down and emergency descent wrt increased fuel burn?

  • Are Max Weight restrictions observed in construction of the flight plan? <br><br>-Max Structural Weight<br>-Runway T/O performance<br>-Max Landing weight at destination. <br>-Max Zero Fuel Weight<br>

  • Are delays at destination considered in fuel burn/extra fuel calculation?

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