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

  • 1.4 Kind of inspection

  • 1.5 Environment

  • 1.6 Inspection from

  • 1.7 METEO

  • 1.8 Visibility 1

  • 1.9 Visibility 2 in km

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

  • 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

  • 6.2 Qualification (0 = below Standard, 5 = Standard, 10 = above Standard)

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

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