ATC Station Audit new - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Representatives of the ATS Unit

Visual Control room

• Operational Positions<br><br>

  Yes

  No

  N/A

• Aerodrome control (ADC)

  Yes

  No

  N/A

• Ground Movement Control

  Yes

  No

  N/A

• Aerodrome Coordinator

  Yes

  No

  N/A

• Watch Supervisor

  Yes

  No

  N/A

• ATC Assistants

  Yes

  No

  N/A

• Ergonomics

  Yes

  No

  N/A

• ADC Supervision

  Yes

  No

  N/A

Equipment

• Communication

  Yes

  No

  N/A

• Aerodrome Traffic Monitor

  Yes

  No

  N/A

• Lighting panel

  Yes

  No

  N/A

• Met Displays

  Yes

  No

  N/A

• ATIS

  Yes

  No

  N/A

• NavAid Monitors

  Yes

  No

  N/A

Miscellaneous

• Flight strip board/ marking

  Yes

  No

  N/A

• Headset Use

  Yes

  No

  N/A

• Security

  Yes

  No

  N/A

• Documents

  Yes

  No

  N/A

• Sector Information (maps, charts etc)

  Yes

  No

  N/A

• Handover logs

  Yes

  No

  N/A

• Light guns

  Yes

  No

  N/A

• Alternate tower

  Yes

  No

  N/A

• Visibility

  Yes

  No

  N/A

• LATSI

  Yes

  No

  N/A

• Bulletins

  Yes

  No

  N/A

• Operations

  Yes

  No

  N/A

• RFF

  Yes

  No

  N/A

Environment

• Lighting

  Yes

  No

  N/A

• Air conditioning / ventilation

  Yes

  No

  N/A

• Sound proofing

  Yes

  No

  N/A

• Space availability / utilisation

  Yes

  No

  N/A

FIC and Approach Radar

Staffing

• General

  Yes

  No

  N/A

• Hours of operation

  Yes

  No

  N/A

• Operational positions

  Yes

  No

  N/A

• Supervisor

  Yes

  No

  N/A

• Radar Supervisor

  Yes

  No

  N/A

• Supervisor Competency

  Yes

  No

  N/A

Equipment

• Radar displays

  Yes

  No

  N/A

• Communication Panels

  Yes

  No

  N/A

• Met displays and Met data

  Yes

  No

  N/A

• NavAId Monitors

  Yes

  No

  N/A

• Recording of radar data and voice

  Yes

  No

  N/A

• Replay of radar data and voice data

  Yes

  No

  N/A

Miscellaneous

• Flight strip board marking

  Yes

  No

  N/A

• Headset use

  Yes

  No

  N/A

• Security

  Yes

  No

  N/A

• Unit library

  Yes

  No

  N/A

• Sector information (maps charts etc)

  Yes

  No

  N/A

• Watch logs / handover logs

  Yes

  No

  N/A

• LATSI

  Yes

  No

  N/A

• HOW / TOW

  Yes

  No

  N/A

• Operations

  Yes

  No

  N/A

Environment

• Lighting

  Yes

  No

  N/A

• Air conditioning / Ventilation

  Yes

  No

  N/A

• Sound proofing

  Yes

  No

  N/A

• Space availability / utilisation

  Yes

  No

  N/A

NAVIGATION EQUIPMENT

Radar

• Serviceability of radar

  Yes

  No

  N/A

• Radar coverage

  Yes

  No

  N/A

• Short term conflict alert STCA

  Yes

  No

  N/A

COMMUNICATION EQUIPMENT

Communication and Voice Control Switching

• Serviceability of communication

  Yes

  No

  N/A

OTHER EQUIPMENT

Flight data processing

• Flight data processing

  Yes

  No

  N/A

AIR TRAFFIC SERVICES

General

• Sectorisation

  Yes

  No

  N/A

• ATC occurrences

  Yes

  No

  N/A

• Reports and investigation

  Yes

  No

  N/A

• Rehabilitation training

  Yes

  No

  N/A

• Counselling

  Yes

  No

  N/A

• Simulator training

  Yes

  No

  N/A

• OJT

  Yes

  No

  N/A

Statistics

• General traffic movement

  Yes

  No

  N/A

ATCO Initial Competency Checks

• Unit LCE Complement

  Yes

  No

  N/A

• Certificates of competence

  Yes

  No

  N/A

• Practical checks

  Yes

  No

  N/A

• Oral checks

  Yes

  No

  N/A

• Written checks

  Yes

  No

  N/A

• Documentation

  Yes

  No

  N/A

• Rating split

  Yes

  No

  N/A

ATCO Currency requirement

• Responsibility

  Yes

  No

  N/A

• Currency tracking

  Yes

  No

  N/A

• Requirements for office staff

  Yes

  No

  N/A

ATCO Renewal Competency Checks

• Annual competency reports

  Yes

  No

  N/A

• Audio reviews

  Yes

  No

  N/A

• Practical checks

  Yes

  No

  N/A

• Oral checks

  Yes

  No

  N/A

• Written checks

  Yes

  No

  N/A

• Documentation

  Yes

  No

  N/A

Emergency Continuation Training

• Emergency continuation training

  Yes

  No

  N/A

ATC Licences

• Administration

  Yes

  No

  N/A

• Validity of licence

  Yes

  No

  N/A

• Medical certificate

  Yes

  No

  N/A

• Certificate of Competence

  Yes

  No

  N/A

ATS Assistants Initial Competency and Renewal Checks

• General

  Yes

  No

  N/A

ATC Training

• Administration

  Yes

  No

  N/A

• OJTIs

  Yes

  No

  N/A

• Training Documentation

  Yes

  No

  N/A

• Training milestones

  Yes

  No

  N/A

• Completed training initiatives

  Yes

  No

  N/A

• Unit training plan

  Yes

  No

  N/A

GENERAL

General

• Building maintenance

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Rest facilities

  Yes

  No

  N/A

• Office facilities

  Yes

  No

  N/A

• AIS

  Yes

  No

  N/A

• Staff wellness and Employment Life Expectancy

  Yes

  No

  N/A

• Document control

  Yes

  No

  N/A

• MET Information

  Yes

  No

  N/A

• ATS Route infrastructure

  Yes

  No

  N/A

• Letters of agreement (LOAs)

  Yes

  No

  N/A

• Resources

  Yes

  No

  N/A

• Capacity / Demand Balancing

  Yes

  No

  N/A

AIR TRAFFIC SERVICES SAFETY MANAGEMENT SYSTEM

REF UNIT SPECIFIC POLICY STATEMENTS, SAFETY RESPONSIBILITIES AND ACCOUNTABILITY

• Reference unit specific safety accountabilities and safety responsibilities

  Yes

  No

  N/A

• Reference unit specific _ prevention of Safety degradation

  Yes

  No

  N/A

• Reference Unit Specific OSAR Safety Reporting

  Yes

  No

  N/A

• Reference Unit Specific Document control (safety critical & regulatory documents)

  Yes

  No

  N/A

OPERATIONAL OVERVIEW & SMS COMMENTS

• Operational overview and SMS comments

  Yes

  No

  N/A

SAFETY CRITICAL ISSUES