Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
I. Pre-Inspection
-
1. Reviewed previous inspection?
-
1a. Outstanding items?
-
List all outstanding items from previous inspections (describe mitigation a and time frames that will be used)
-
2. Reviewed Airport Master Record (5010 Form)?
-
2a. Airport Master Record changes?
-
List of changes to Airport Master Record (list changes by category and item numbers, give regulation or circular if applicable)
-
3. Reviewed Airport Sketch?
-
3a. Airport Sketch changes?
-
Describe changes to Airport Sketch (copy of marked up sketch will be sent separately)
-
4. Reviewed Airport Facility Directory?
-
4a. Airport Facility Directory changes?
-
List changes or additions that need to be made to the Airport Facility Directory
-
5. Interviewed Sponsor Representitive?
-
5a. Interview items?
-
List any items that came out of the interview
-
5b. Wildlife Management Survey
-
5b-1. Does your airport have a Wildlife Site Visit?
-
If yes, when was it completed?
-
5b-2. Does your airport have a Wildlife Hazard Assessment?
-
If yes, when was it completed?
-
5b-3. Does your airport have a Wildlife Hazard Management Plan?
-
If yes, when was it completed?
-
5b-4. Do you have a state wildlife depredation permit?
-
5b-5. Does your airport have fencing around the airport?
-
If yes, how high is the fence?
II. Runways
-
1. Length (changes will require completing category XII)
-
2. Width
-
3. Surface Condition
-
4. Pavement Edge
-
5. Runway Object Free Area / Primary Surface
-
6. Approach Surface (separate form is required)
-
7. Transitional Surface
-
8. Runway Protection Zone
-
9. Surface Gradient
-
10. Line of Sight
III. Taxiways
-
1. Width
-
2. Surface Condition
IV. Safety Areas
-
1. Dimensions Maintained
-
2. Ruts/Surface Variations
-
3. Drainage
-
4. Objects in Safety Area/Frangible Mounting
V. Markings, Signs and Lighting
-
1. Runway Markings
-
2. Taxiway Centerline
-
3. Taxiway Edge Markings
-
4. Holding Position Markings
-
5. Signs Identifying Taxiing Routes
-
6. Holding Position Signs
-
7. Signs Internally Illuminated
-
8. Runway Lighting/Reflectors
-
9. Taxiway Lighting/Reflectors
-
10. Airport Beacon
-
11. Obstruction Marking/Lighting
-
12. Markings/Signs/Lighting Properly Maintained
VI. Fuel Storage Areas
-
1. Fencing/Locks/Signs
-
2. Piping protected from vehicles
-
3. No Smoking signs posted
-
4. Deadman Controls for loading stations
-
5. Fire Extinguishers - Inspected/Accessible
-
6. Emergency Shutoff - Signed/Accessible
-
7. Fuel Leaks
-
8. Bonding wire/clips
-
9. Grounding
-
10. No vegetation or trash
-
11. No evidence of smoking
-
12. Fuel filters
VII. Mobile Fuelers
-
1. No Smoking sign in cab
-
2. Flammability signs/haz mat placards all sides
-
3. Bonding cables and clips
-
4. Deadman control
-
5. Fire Extinguishers - proper type/inspected
-
6. Emergency shutoffs operable and marked
-
7. Fuel leaks
-
8. Vehicle exhaust system - shielded
-
9. No evidence of smoking - no ashtray in cab
-
10. Vehicle parking - 10' apart/50' from buildings - on pavement
VIII. Traffic/Wind Indicators
-
1. Wind cones provided/condition
-
2. Segmented Circle
IX. Wildlife Observations
X. Miscellaneous Observations
XI. Sketches
-
Add drawing
XII. Runway Length Change (required if there was a change in the runway length or displaced threshold)
-
Was there a change in the length/direction of a runway or displaced threshold?
-
Note: Horizontal DATUM should be NAD83 / Vertical DATUM should be NAVD88
-
1. Runway ID
-
2. Type of change
-
3. Date of change
-
4. Old runway length
-
5. New runway length
-
6. Distance runway extended or shortened/Direction
-
7. Runway width
-
8. Runway end changed
-
9. New Latitude and Longitude
-
10. New runway end elevation
-
11. New runway touch down zone elevation (highest elevation in the first 3,000 feet)
-
12. New runway azimuths (true)
-
13. Displaced threshold length
-
14. Displaced threshold width
-
15. Displaced threshold Latitude and Longitude
-
16. Displaced threshold elevation
-
17. Change to ARP Latitude and Longitude (if appropriate)
-
18. Additional information
Signatures
-
Airport Representative
-
State Inspector