Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1 General
-
1.1 Inspection No. and Year
-
1.2 Time
-
1.3 Kind of Flight, Operation
- Commercial
- Privat
- CAT
- NCC
- NCO
- School
- Other
-
1.4 Kind of inspection
- Heliskiing
- HEMS
- Air-Ambulance
- Spraying
- Mining
- Construction
- Logging
- Surveillance
- Foto/Film
- Training
- School
- Other
-
1.5 Environment
- Flat Land
- Mountain
- Jura
- Airport
- GLP
- Base
- Outside Landing area
- Other
-
1.6 Inspection from
-
1.7 METEO
- CAVOK
- BRK
- SCT
- OVC
- Blue Sky
- Rain
- Heavy Rain
- Snow
-
1.8 Visibility 1
2 Documentation
-
2.1 Pilot's licence (Type Rating) valid
-
2.2 Pilot's medical valid
-
2.3 Weight and Balance calculation available
-
2.4 Performance calculation
-
2.5 Tech Log: Entries up to Date
-
2.6 Operations Manual or Onboard Manual available
-
2.7 SOP for Operation
-
2.8 Flight Manual available
-
2.9 Form of documentation
3 Flight Preparation
-
3.1 DABS
-
3.2 NOTAM
-
3.3 METEO (METAR, TAF, Charts)
-
3.4 Form of documentation
4 Operation
-
4.1 Reco-Procedure (WAHIBELU)
-
4.2 Approach and Departure Procedures
-
4.3 Use of Radio: Standard
-
4.4 Respect to People, Wildlife, Environment
-
4.5 Personal Protective Equipment (PPE)
-
4.6 Aerial Work in congested and hostile area: Route according guidelines
-
4.7 Aerial Work in congested and hostile area: "Lift" opearation according guidelines
-
4.8 Aerial Work in congested and hostile area: Protection of third Parties at work place provided (e.g. Barriers, Evacuation)
-
4.9 Aerial Work in congested and hostile area: Route according guidelines
5 External Sling, Hook, and Hoist Operation
-
5.1 Kind of Load Operation
- ECS1
- ECS2
- ECS3 (Logging)
- ECS4 (Construction)
- ECS5 (Heavy Lift)
- HHO1
- HHO2
- HHO3
- HCS1
- HCS2
- HCS3
- HCS4
-
5.1 Kind of Load
-
5.3 Pilot: Experience and Education according Task
-
5.4 Marshaller: Education
-
5.5 Marshaller: Experience
-
5.6 Communication between Pilot and Marshaller or/and third Parties
-
5.7 Condition of Load Equipment
-
5.8 Load Attachement
-
5.9 Weight of Load within Limits
-
5.10 Safety of Transport Procedures
6 Summary
-
6.1 General Impression
7.1 Findling 1
-
Finding 1
-
Level of Finding 1
-
Corrective Action 1
-
Root Cause 1
-
Correction Finding 1 until
7.2 Findling 2
-
Finding 2
-
Level of Finding 2
-
Corrective Action 2
-
Root Cause 2
-
Correction Finding 2 until
7.3 Findling 3
-
Finding 3
-
Level of Finding 3
-
Corrective Action 3
-
Root Cause 3
-
Correction Finding 3 until
8 Observations
-
Observation 1
-
Observation 2
-
Observation 3
9 Additional Informations
-
9.1 Remarks
-
9.2 Drawing
-
9.3 Fotos
10 Signaturen
-
Inspector 1
-
Inspector 2
-
Acknowledge of Receipt