Combined Control Centre Review: V4.

• Audit Title

• Review Lead

• Review Team

• Conducted on

  Date
• Location
  Address

Facts:

• What triggered the review?

  Select Weather Systems Punctuality Resources Adherence to Procedure Other

  • Weather
  • Systems
  • Punctuality
  • Resources
  • Adherence to Procedure
  • Other

• If 'Other' please state what:

• When did the incident happen?

  Date

• Who was involved in the decisions made?

  Select NOM AOM EMM in EOCC EMM in Maintrol OCDM Rev Man CSM Other

  • NOM
  • AOM
  • EMM in EOCC
  • EMM in Maintrol
  • OCDM
  • Rev Man
  • CSM
  • Other

• If 'Other' please state who:

Observations and opportunity for improvement

• What went well?

• What can be improved?

• Actions and owners:

• Date for actions to be completed by

  Date

• Any additional comments

Key considerations: Was the following considered? If no is selected for any of the below, please explain.

• Crew hours

  Yes

  No

  N/A

• Catering

  Yes

  No

  N/A

• EU261

  Yes

  No

  N/A

• Night Jet Movements/Airfield Closure

  Yes

  No

  N/A

• Aircraft Change

  Yes

  No

  N/A

• Customer

  Yes

  No

  N/A

• Resource availability

  Yes

  No

  N/A

• SOPs

  Yes

  No

  N/A