Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Flight Time
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Block Off
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Take Off
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Landing
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Block On
Clearance
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SID
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Initial Climb Clearance
- 1'000ft
- 2'000ft
- 3'000ft
- 4'000ft
- 5'000ft
- 6'000ft
- 7'000ft
- 8'000ft
- 9'000ft
- 10'000f
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Notes
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Altimeter Setting
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Transponder Code
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Clearance Read-Back?
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Notes
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Departure Briefing?
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Notes
Taxi
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Jeppesen Chart
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Procedures?
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Taxi Check?
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Notes
Departure
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Jeppesen Chart
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Autopilot Modes
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Navigation Procedures
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Aviionics Setting and use of FMS/GPS?
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Induced Emergency or Mallfunction
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced Emergency and Malfuction?
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Notes
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Take Off Procedures?
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Notes
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Transition from VMC to IMC (Simulated or Real)?
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Compliance with SID (Navigation,WCA, Attitude constrains MCA)?
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Notes
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Climb Profile
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Notes
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Climb Check?
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Notes
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Scanning: Technique and Rate?
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Altimeter setting?
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Voice?
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Notes
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Picture
Cruise
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Jeppesen Chart
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Autopilot Modes
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Navigation Procedures
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Avionics Setting and use of FMS/GPS?
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Induced 1.Emergency or Mallfunction
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced 1.Emergency or Malfuction?
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Notes
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Induced 2.Emergency or Mallfunction?
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced 2.Emergency or Malfuction?
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Notes
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Cruise Check?
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Notes
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Scanning: Technique and Rate?
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Complaiance:(Navigation,Attitudes)?
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Altimeter setting?
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Voice?
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Notes
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Picture
Descend Arrival STAR
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Jeppesen Chart
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Arrival STAR
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Notes
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Autopilot Modes
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Navigation Procedures
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Aviionics Setting and use of FMS/GPS RAIM?
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Induced 1.Emergency or Mallfunction?
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced 1.Emergency or Malfuction?
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Notes
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Induced 2.Emergency or Mallfunction?
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced 2.Emergency or Malfuction?
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Notes
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Descend Check?
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Descend Planning CDA?
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Notes
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Scanning: Technique and Rate?
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Compliance: (Navigation,Altitudes)?
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Altimeter setting?
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Voice?
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Notes
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Picture
1. Approach
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Jeppesen Chart
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Approach Procedure
- LCTR
- NDB
- VOR
- LOC
- ILS
- RNAV GNSS LANV
- RNAV GNSS LPV
- PAR
- SRA
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Altitude/Distance Check with
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Circling
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Autopilot Modes
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Avionics Setting and use of FMS/GPS RAIM Prediction?
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Induced Emergency or Mallfunction > 3NM Final
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced Emergency and Malfuction > 3NM Final?
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Notes
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Induced Emergency or Mallfunction < 3NM Final
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Avionics Setting and use of FMS/GPS RAIM Prediction?
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Notes
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Approach Check?
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Descend Planning CDFA?
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Notes
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Scanning: Technique and Rate?
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Compliance: Navigation,Attitudes (FAF,OCA, etc.)?
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Altimeter setting?
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Voice?
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Notes
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Picture
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Accuracy of Approach >3NM?
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LNAV max. Deviation (dot)
- N/A
- >2 left
- 2 left
- 1,5 left
- 1 left
- 0,5 left
- correct
- 0,5 right
- 1 right
- 1,5 right
- 2 right
- >2 right
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or LNAV max Deviation QDM/QDR
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VNAV max. Deviation (dot)
- >2 below
- 2 below
- 1,5 below
- 1 below
- 0,5 below
- correct
- 0,5 above
- 1 above
- 1,5 above
- 2 above
- >2above
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Accuracy of Approach >3NM?
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LNAV max. Deviation (dot)
- N/A
- >2 left
- 2 left
- 1,5 left
- 1 left
- 0,5 left
- correct
- 0,5 right
- 1 right
- 1,5 right
- 2 right
- >2 right
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or LNAV max Deviation QDM/QDR
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VNAV max. Deviation (dot)
- >2 below
- 2 below
- 1,5 below
- 1 below
- 0,5 below
- correct
- 0,5 above
- 1 above
- 1,5 above
- 2 above
- >2above
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Notes
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Picture
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Minimums and VDP?
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DA
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MDA
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Induced Emergency or Mallfunction <3NM Final
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced Emergency and Malfuction <3NM Final?
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Notes
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Picture
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Control of desiered Approach Speed (kts)
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MAP (starting Go Around)
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Circling
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Short Final and Landing?
Missed Approach
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Autopilot Modes
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Navigation Procedures
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Notes
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Avionics Setting and use of FMS/GPS?
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Induced Emergency or Mallfunction
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced Emergency and ?
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Scanning: Technique and Rate?
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Missed Approach (Block1-3)?
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Notes
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Compliance: Navigation,Attitudes?
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Altimeter setting?
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Voice?
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Notes
2. Approach
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Jeppesen Chart
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Approach Procedure
- LCTR
- NDB
- VOR
- LOC
- ILS
- RNAV GNSS LANV
- RNAV GNSS LPV
- PAR
- SRA
-
Altitude/Distance Check with
-
Circling
-
Autopilot Modes
-
Avionics Setting and use of FMS/GPS RAIM?
-
Induced Emergency or Mallfunction > 3NM Final
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
-
Handling of induced Emergency and Malfuction > 3NM Final?
-
Notes
-
Induced Emergency or Mallfunction < 3NM Final
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
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Handling of induced Emergency and Malfuctions < 3NM Final
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Notes
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Approach Check?
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Descend Planning CDFA
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Notes
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Scanning: Technique and Rate?
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Compliance: Navigation,Attitudes (FAF,OCA, etc.)?
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Altimeter setting?
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Voice?
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Notes
-
Picture
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Accuracy of Approach >3NM?
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LNAV max. Deviation (dot)
- N/A
- >2 left
- 2 left
- 1,5 left
- 1 left
- 0,5 left
- correct
- 0,5 right
- 1 right
- 1,5 right
- 2 right
- >2 right
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or LNAV max Deviation QDM/QDR
-
VNAV max. Deviation (dot)
- >2 below
- 2 below
- 1,5 below
- 1 below
- 0,5 below
- correct
- 0,5 above
- 1 above
- 1,5 above
- 2 above
- >2above
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Accuracy of Approach <3NM?
-
LNAV max. Deviation (dot)
- N/A
- >2 left
- 2 left
- 1,5 left
- 1 left
- 0,5 left
- correct
- 0,5 right
- 1 right
- 1,5 right
- 2 right
- >2 right
-
or LNAV max Deviation QDM/QDR
-
VNAV max. Deviation (dot)
- >2 below
- 2 below
- 1,5 below
- 1 below
- 0,5 below
- correct
- 0,5 above
- 1 above
- 1,5 above
- 2 above
- >2above
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Notes
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Add media
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Minimums VDP and Circling?
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DA
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MDA
-
Induced Emergency or Mallfunction <3NM Final
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
-
Handling of induced Emergency and Malfuctions <3NM Final
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Notes
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Picture
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Control of desiered Approach Speed (kts)
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MAP (starting Go Around)
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Circling
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Short Final and Landing?
Basic Exercises and Procedures
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1. Exercises
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Chart
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Basic Exercises
- None
- A Level Flight with Timed Turns
- B Level Flight Racetrack Holding Pattern
- C Level Flight Timed Turns
- D Level Fight Prucedures- Teardrop Turns
- D Level Flight PT With Speed Change
- F Climb Descend
- G Climb Descend at Speed
- H Vertical S
- Unusual Attiudes
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Procedures
- None
- Track Correction on the QDM
- QDM Interceptions 45, 90/45
- QDR Interceptions
- Holding Entries:Direct Parallel Offest Special
- Holding: Standard Non-Standard
- DME Arc
- Base Turn
- Procedure Turn 45/180
- Procedure Turn 080/260
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Notes
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Avionics Setting and use of FMS/GPS RAIM?
-
Autopilot Modes
-
Navigation Procedures
-
Induced Emergency or Mallfunction
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
-
Handling of induced Emergency and Malfuctions?
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Compliance with exercises or Procedures?
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Add media
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Notes
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2. Exercises
-
Chart
-
Basic Exercises
- None
- A Level Flight with Timed Turns
- B Level Flight Racetrack Holding Pattern
- C Level Flight Timed Turns
- D Level Fight Prucedures- Teardrop Turns
- D Level Flight PT With Speed Change
- F Climb Descend
- G Climb Descend at Speed
- H Vertical S
- Unusual Attiudes
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Procedures
- None
- Track Correction on the QDM
- QDM Interceptions 45, 90/45
- QDR Interceptions
- Holding Entries:Direct Parallel Offest Special
- Holding: Standard Non-Standard
- DME Arc
- Base Turn
- Procedure Turn 45/180
- Procedure Turn 080/260
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Notes
-
Avionics Setting and use of FMS/GPS RAIM?
-
Autopilot Modes
-
Navigation Procedures
-
Induced Emergency or Mallfunction
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
-
Handling of induced Emergency and Malfuctions?
-
Compliance with exercices or Procedures?
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Add media
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Notes
-
3. Exercises
-
Chart
-
Basic Exercises
- None
- A Level Flight with Timed Turns
- B Level Flight Racetrack Holding Pattern
- C Level Flight Timed Turns
- D Level Fight Prucedures- Teardrop Turns
- D Level Flight PT With Speed Change
- F Climb Descend
- G Climb Descend at Speed
- H Vertical S
- Unusual Attiudes
-
Procedures
- None
- Track Correction on the QDM
- QDM Interceptions 45, 90/45
- QDR Interceptions
- Holding Entries:Direct Parallel Offest Special
- Holding: Standard Non-Standard
- DME Arc
- Base Turn
- Procedure Turn 45/180
- Procedure Turn 080/260
-
Notes
-
Avionics Setting and use of FMS/GPS RAIM?
-
Autopilot Modes
-
Navigation Procedures
-
Induced Emergency or Mallfunction
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
-
Handling of induced Emergency and Malfuctions?
-
Compliance with exercices or Procedures?
-
Add media
-
Notes
-
4. Exercises
-
Chart
-
Basic Exercises
- None
- A Level Flight with Timed Turns
- B Level Flight Racetrack Holding Pattern
- C Level Flight Timed Turns
- D Level Fight Prucedures- Teardrop Turns
- D Level Flight PT With Speed Change
- F Climb Descend
- G Climb Descend at Speed
- H Vertical S
- Unusual Attiudes
-
Procedures
- None
- Track Correction on the QDM
- QDM Interceptions 45, 90/45
- QDR Interceptions
- Holding Entries:Direct Parallel Offest Special
- Holding: Standard Non-Standard
- DME Arc
- Base Turn
- Procedure Turn 45/180
- Procedure Turn 080/260
-
Notes
-
Avionics Setting and use of FMS/GPS RAIM?
-
Autopilot Modes
-
Navigation Procedures
-
Induced Emergency or Mallfunction
- None
- Engine failure
- Engine fire
- Navigation failure
- CPL failure
- Instrument failure
- Communication failure
- Others
-
Handling of induced Emergency and Malfuctions?
-
Compliance with exercices or Procedures?
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Add media
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Notes
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Time Checks?
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Scanning: Technique and Rate?
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Add drawing
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Add media
General Judgment and Ability
IRI Qualification
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FII
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IRI