KCAH

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.1 General Legal Requirements

• Yes

  No

  N/A

1.2 Exemptins

• Yes

  No

  N/A

1.3 Amendment of Aerodrome Operator Certificate

• Yes

  No

  N/A

1.4 Renewal of Aerodrome Operators Certificate

• Select date

  Date

1.5 Aerodrome Operating Certificate

• Yes

  No

  N/A

1.6 Manual Distrubution

• Yes

  No

  N/A

1.7 Checking Manual Contents

• Yes

  No

  N/A

1.8 Exposition Amendment

• Yes

  No

  N/A

1.9 Amendments to Manuals

• Yes

  No

  N/A

2.1 Organisation Structure

• Yes

  No

  N/A

2.2 Responsibility of Chief Executive Officer

• Yes

  No

  N/A

2.3 Responsibility of Airport Manager

• Yes

  No

  N/A

2.4 Responsibility of External Audit Manager

• Yes

  No

  N/A

2.5 Training

• Yes

  No

  N/A

3.1 Aerodrome Property

• Yes

  No

  N/A

3.2 Aerodrome Design Requirements

• Yes

  No

  N/A

3.3 Aerodrome Physical Chararectristics

• Safe

  At Risk

  N/A

3.4 Obstacle Limitation Surfaces

• Yes

  No

  N/A

3.5 Protection of Navigational Aids

• Safe

  At Risk

  N/A

3.6 Provision of AWIB Service

• Safe

  At Risk

  N/A

3.7 Emergency Response Capability

• Yes

  No

  N/A

3.8 Physical Security Standards

• Safe

  At Risk

  N/A

3.9 Aerodrome Flight Information Service

• Yes

  No

  N/A

4.1 Safety and Security of Operation

• Safe

  At Risk

  N/A

4.2 Reporting Serious Incidents and Immediate Hazards to CAA

• Yes

  No

  N/A

4.3 Investigation of Incidents

• Yes

  No

  N/A

4.4 Access to Aircraft and Presevation of Records and Parts

• Safe

  At Risk

  N/A

5.1 Organisation and Persons Operating Airside

• Yes

  No

  N/A

5.2 Airside Operations

• Safe

  At Risk

  N/A

5.3 Apron Management

• Safe

  At Risk

  N/A

5.4 Airside Safety Rules

• Yes

  No

  N/A

5.5 Procedures for Limiting Aircraft Operations

• Yes

  No

  N/A

5.6 NOTAM and AIPNZ Amendment Procedures

• Yes

  No

  N/A

5.7 Deviation from Procedures

• Yes

  No

  N/A

5.8 Aerodrome Limitations

• Yes

  No

  N/A

6.1 Emergency Plan

• Yes

  No

  N/A

7.1 Daily Aerodrome Inspections

• Yes

  No

  N/A

7.2 Monthly Aerodrome Inspection

• Yes

  No

  N/A

7.3 Deficiency Reporting and Rectification

• Yes

  No

  N/A

7.4 Airfield Annual Audit

• Yes

  No

  N/A

7.5 Airfield Obstruction Annual Survey/ Five Yearly Survey

• Yes

  No

  N/A

7.6 Wildlife Hazard Management

• Yes

  No

  N/A

7.7 Maintenance Programme

• Yes

  No

  N/A

7.8 Runway Surface Friction Characteristics and Friction Testing

• Yes

  No

  N/A

8.1 Airfield Design Standars

• Yes

  No

  N/A

8.2 Airfield Pavement Repairs -General

• Yes

  No

  N/A

8.3 Work on Aerodrome

• Yes

  No

  N/A

9.1 Quality Assurance System

• Yes

  No

  N/A

9.2 Quality Indicators

• Yes

  No

  N/A