Taupo Airport Part 139 Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

I. Pre-Inspection

• 1. Reviewed previous inspection?

  Yes

  No

  N/A

• 1a. List issues from previous inspections that have not been addressed (explain mitigation and timeframe to correct this issue).

• 2. Reviewed Airport Master Plan

  Yes

  No

  N/A

• 2a. List of changes to Airport Master Record (list changes by category and item numbers, give regulation or circular if applicable)

• 3. Reviewed Airport Plan

  Yes

  No

  N/A

• 3a. Describe changes to Airport Sketch (copy of marked up sketch will be sent separately)

• 4. Reviewed Airport Facility Directory?

  Yes

  No

  N/A

• 4a. List changes or additions that need to be made to the Airport Facility Directory.

II. Runway 17 / 35

• 1. Length <br>1386 metres

  Safe

  At Risk

  N/A

• 2. Width<br>30 metres

  Safe

  At Risk

  N/A

• 3. Surface Condition

  Safe

  At Risk

  N/A

• 4. Pavement Edge

  Safe

  At Risk

  N/A

• 5. Runway Object Free Area / Primary Surface

  Safe

  At Risk

  N/A

• 6. Approach paths

  Safe

  At Risk

  N/A

• 7. Transitional Surface

  Safe

  At Risk

  N/A

• 8. Runway Protection Zone

  Safe

  At Risk

  N/A

• 9. Surface Gradient

  Safe

  At Risk

  N/A

• 10. Debris

  Safe

  At Risk

  N/A

III Runway 11 / 29

• 1. Length<br>731 metres

  Safe

  At Risk

  N/A

• 2. Width<br>60 metres

  Safe

  At Risk

  N/A

• 3. Surface Condition

  Safe

  At Risk

  N/A

• 4. Edge

  Safe

  At Risk

  N/A

• 5. Runway Object Free Area / Primary Surface

  Safe

  At Risk

  N/A

• 6. Approach Surface

  Safe

  At Risk

  N/A

• 7. Transitional Surface

  Safe

  At Risk

  N/A

• 8. Runway Protection Zone

  Safe

  At Risk

  N/A

• 9. Surface Gradient

  Safe

  At Risk

  N/A

• 10. Debris

  Safe

  At Risk

  N/A

• 11. Grass height

  Yes

  No

  N/A

• 12. PLA Buffer Zones

  Yes

  No

  N/A

IV Taxiways

• 1. Width

  Safe

  At Risk

  N/A

• 2. Surface Condition

  Safe

  At Risk

  N/A

• 3. Debris

  Yes

  No

  N/A

• 4. Edges

  Yes

  No

  N/A

Apron Area

• Surface condition

  Yes

  No

  N/A

• Debris and FOD

  Yes

  No

  N/A

• Obstruction

  Yes

  No

  N/A

V Grass Area

• 1. Dimensions Maintained

  Safe

  At Risk

  N/A

• 2. Ruts/Surface Variations

  Safe

  At Risk

  N/A

• 3. Drainage

  Safe

  At Risk

  N/A

• 4. Objects in Safety Area/Frangible Mounting

  Safe

  At Risk

  N/A

• 5. Lucerne

  Yes

  No

  N/A

• 6. Grass Height

  Yes

  No

  N/A

VI Markings, Signs and Lighting

• 1. Runway Markings

  Safe

  At Risk

  N/A

• 2. Taxiway Centerline

  Safe

  At Risk

  N/A

• 3. Taxiway Edge Markings

  Safe

  At Risk

  N/A

• 4. Holding Position Markings

  Safe

  At Risk

  N/A

• 5. Signs Identifying Taxiing Routes

  Safe

  At Risk

  N/A

• 6. Holding Position Signs

  Safe

  At Risk

  N/A

• 7. Signs Internally Illuminated

  Safe

  At Risk

  N/A

• 8. Runway Lighting

  Safe

  At Risk

  N/A

• 9. Taxiway Lighting/Reflectors

  Safe

  At Risk

  N/A

• 10. Wind Socks

  Safe

  At Risk

  N/A

• 11. Apron Edge Lights

  Safe

  At Risk

  N/A

• 12. Flood Lights

  Safe

  At Risk

  N/A

Public Protection

• Control Procedures

  Yes

  No

  N/A

• Boundary Fences

  Safe

  At Risk

  N/A

• Boundary Access Gates

  Safe

  At Risk

  N/A

• Fences

  Safe

  At Risk

  N/A

• Security Gates

  Safe

  At Risk

  N/A

VII. Fuel Storage Areas

• 1. Fencing/Locks/Signs

  Safe

  At Risk

  N/A

• 2. Piping protected from vehicles

  Safe

  At Risk

  N/A

• 3. No Smoking signs posted

  Safe

  At Risk

  N/A

• 4. Deadman Controls for loading stations

  Safe

  At Risk

  N/A

• 5. Fire Extinguishers - Inspected/Accessible

  Safe

  At Risk

  N/A

• 6. Emergency Shutoff - Signed/Accessible

  Safe

  At Risk

  N/A

• 7. Fuel Leaks

  Safe

  At Risk

  N/A

• 8. Bonding wire/clips

  Safe

  At Risk

  N/A

• 9. Grounding

  Safe

  At Risk

  N/A

• 10. No vegetation or trash

  Safe

  At Risk

  N/A

• 11. No evidence of smoking

  Safe

  At Risk

  N/A

VIII. Mobile Fuelers

• 1. No Smoking sign in cab

  Safe

  At Risk

  N/A

• 2. Flammability signs/haz mat placards all sides

  Safe

  At Risk

  N/A

• 3. Bonding cables and clips

  Safe

  At Risk

  N/A

• 4. Deadman control

  Safe

  At Risk

  N/A

• 5. Fire Extinguishers - proper type/inspected

  Safe

  At Risk

  N/A

• 6. Emergency shutoffs operable and marked

  Safe

  At Risk

  N/A

• 7. Fuel leaks

  Safe

  At Risk

  N/A

• 8. Vehicle exhaust system - shielded

  Safe

  At Risk

  N/A

• 9. No evidence of smoking - no ashtray in cab

  Safe

  At Risk

  N/A

• 10. Vehicle parking - 10' apart/50' from buildings - on pavement

  Safe

  At Risk

  N/A

iX. Traffic/Wind Indicators

• 1. Wind sock condition

  Safe

  At Risk

  N/A

• 2. Segmented Circle

  Safe

  At Risk

  N/A

X. Wildlife Control

• Plover; Magpie; Hawk; Rabbit.

  Yes

  No

  N/A

Terminal

• External

  Yes

  No

  N/A

• Internal

  Yes

  No

  N/A

XI. Miscellaneous Observations

• External electricity

  Yes

  No

  N/A

• Airways power centre

  Yes

  No

  N/A

• Communications

  Yes

  No

  N/A

• Telephone land line

  Yes

  No

  N/A

• Mobile devices

  Yes

  No

  N/A

• Radios

  Yes

  No

  N/A

Roading

• Car Park

  Safe

  At Risk

  N/A

• Ring Road

  Safe

  At Risk

  N/A

• Road Signage

  Safe

  At Risk

  N/A

XII. NZAIP

• Changes required

  Yes

  No

  N/A

Contacts

• Phil Parker 027 4930557

  Sign

• Colin Giles - 027 742 6729

  Sign

• Rob Sharp - 027 2312 083

  Yes

  No

  N/A

• Notam Office - 03 358 1688

  Yes

  No

  N/A

• Jeff Hamilton - Air NZ 027 246 7250

  Yes

  No

  N/A

• Kevin McDonald 027 544 5575

  Yes

  No

  N/A

• HeliPro Toby Clark 021 687 907

  Yes

  No

  N/A

• Izard Air Dan Murray 021 230 8004

  Yes

  No

  N/A

• Guy Stevenson 021 968 365

  Yes

  No

  N/A

• John Funnell 021 733 142

  Yes

  No

  N/A