Aircraft Documents Audit CL-350

• Tail Number

  Select N6PG N7PG

  • N6PG
  • N7PG

• Prepared by

  Select RAS EML

  • RAS
  • EML

• Audit Title- Please re-enter tail number below

• Conducted on

  Date

• Document No.

Cockpit Certificates

• Ohio Aircraft Registration-Expires December 31, 2018

• Certificate of Aircraft Registration January 31, 2021

• Standard Airworthiness Certificate

• Aircraft Radio Station License-Expires August 25, 2027

Cockpit Documents

• Accuqwik (US & International)

• Credit Cards

• AFM

• QRH Volume 1

• QRH Volume 2

• FCOM

Additional Manuals

• Jeppesen Manuals (5) - check for latest revision

  Yes

  No

  N/A

• Revision number (slide to current revision)

• Revision date

  Date

• Weight & Balance Manual

• MEL

Aircraft Certification Manual

• ISBAO Certificate-Valid till April 30, 2018

• FOQA Letter 05/31/2018

• Pilot Authorization for International Flying

• Manufacturer Noise Certificate

• Letters of Authorization

• Waiver of LOA
  Datalink
  ADSB Out
  PRNAV / BRNAV
  M-LRNS
  NAT / HLA
  RVSM
  APV
  RNP
  MEL
  

Insurance Certificates

• #1 All Aircraft - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #2 All Aircraft - Certificate of Liability Insurance - Valid till 07/01/18

  Yes

  No

  N/A

• #5 - Certificate of Insurance - Valid till 09/01/19

• #7 All Aircraft - Certificate of Liability Insurance - Valid till 07/01/18

  Yes

  No

  N/A

• #10 - Certificate of Insurance - Valid till 09/01/18

  Yes

  No

  N/A

• #12 All Aircraft - Certificate of Liability Insurance - Valid till 07/01/18

  Yes

  No

  N/A

• #15 - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #17 All Aircraft - Certificate of Liability Insurance - Valid till 07/01/18

  Yes

  No

  N/A

• #20 - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #22 - Certificate of Liability Insurance - Valid till 07/01/18<br>

  Yes

  No

  N/A

• #23(a) All Aircraft - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #25(a) All Aircraft - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #26 All Aircraft - Certificate of Liability Insurance - Valid till 07/01/18

  Yes

  No

  N/A

• #27(a) All Aircraft - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #28 All Aircraft - Certificate of Liability Insurance - Valid till 07/01/18

  Yes

  No

  N/A

• #31 - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #33 All Aircraft - Certificate of Liability Insurance - Valid till 07/01/18

  Yes

  No

  N/A

• #36 - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #38 All Aircraft - Certificate of Liability Insurance - Valid till 07/01/18<br>

  Yes

  No

  N/A

• #41 - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #46 - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #51 - Certificate of Insurance - Valid till 09/01/19

  Yes

  No

  N/A

• #53 - Certificate of Liability Insurance - Valid till 07/01/18

  Yes

  No

  N/A

• #99 All Aircraft - Certificate of Liability Insurance - (Lunken) Valid till 07/01/18

  Yes

  No

  N/A

• Lease Agreement

  Yes

  No

  N/A

• Overflight Exemption

• US Customs Forms

• Canada Customs Forms

• Canpass Checklist

• iPad EFB Approval

• iPad Voice Communications Checklist

• SAFA Checklist

• Key Executive Contact List