Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.1 General Legal Requirements

1.2 Exemptins

1.3 Amendment of Aerodrome Operator Certificate

1.4 Renewal of Aerodrome Operators Certificate

  • Select date

1.5 Aerodrome Operating Certificate

1.6 Manual Distrubution

1.7 Checking Manual Contents

1.8 Exposition Amendment

1.9 Amendments to Manuals

2.1 Organisation Structure

2.2 Responsibility of Chief Executive Officer

2.3 Responsibility of Airport Manager

2.4 Responsibility of External Audit Manager

2.5 Training

3.1 Aerodrome Property

3.2 Aerodrome Design Requirements

3.3 Aerodrome Physical Chararectristics

3.4 Obstacle Limitation Surfaces

3.5 Protection of Navigational Aids

3.6 Provision of AWIB Service

3.7 Emergency Response Capability

3.8 Physical Security Standards

3.9 Aerodrome Flight Information Service

4.1 Safety and Security of Operation

4.2 Reporting Serious Incidents and Immediate Hazards to CAA

4.3 Investigation of Incidents

4.4 Access to Aircraft and Presevation of Records and Parts

5.1 Organisation and Persons Operating Airside

5.2 Airside Operations

5.3 Apron Management

5.4 Airside Safety Rules

5.5 Procedures for Limiting Aircraft Operations

5.6 NOTAM and AIPNZ Amendment Procedures

5.7 Deviation from Procedures

5.8 Aerodrome Limitations

6.1 Emergency Plan

7.1 Daily Aerodrome Inspections

7.2 Monthly Aerodrome Inspection

7.3 Deficiency Reporting and Rectification

7.4 Airfield Annual Audit

7.5 Airfield Obstruction Annual Survey/ Five Yearly Survey

7.6 Wildlife Hazard Management

7.7 Maintenance Programme

7.8 Runway Surface Friction Characteristics and Friction Testing

8.1 Airfield Design Standars

8.2 Airfield Pavement Repairs -General

8.3 Work on Aerodrome

9.1 Quality Assurance System

9.2 Quality Indicators

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