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
OML list
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When was last time IAA aero-medical section was contacted to update OML list?
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Some pilots hold medicals from other JAA Authorities. Have these AMS (aero-medical section) been contacted to update OML list.
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Have contract pilots been included in list?
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Pilots are obliged to inform airline of any limitations on their license. Have all pilots complied with this?
OML Procedures
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OML pilots can only fly with a "qualified pilot". A qualified pilot is someone who has not reached the age of 60 and does not hold an OML themselves.
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Have procedures been put in place to prevent two OML pilots being rostered together at the planning stage?
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Have procedures been put in place to prevent two OML pilot flying together due roster changes.
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Can a report be run to identify instances where two OML have flown together?
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After running this report, is there instances/violations where two OML have flown together?