Title Page
-
Conducted on
-
Conducted by
Standard, Purpose and Scope of Audit
-
Standard: Westair Aviation FOM and SOP
-
Purpose: To ensure quality within all daily Flight Operations
-
Scope: Compliance with the Westair FOM and SOP during Flight Operations.
1 Pre-flight
-
1.1 Does the crew have up to date tools to plan for each flight?
-
1.2 Did the crew calculate take-off, climb and landing performance for each leg, especially for new airports, routes or aircraft?
-
1.3 Did the crew plan for fuel and oil reserves as required by the regulations?
-
1.4 On IFR flights does crew use AWOPS to plan for alternates?
-
1.5 Does the crew ensure the correct aircraft weight and balance is calculated for each sector?
-
1.6 Did the crew use the applicable process to do last minute changes (LMC) before departure?
-
1.7 Was the aircraft signed out by an engineer?
-
1.8 Were any defects found during the pre-flight, reported to the duty engineer or deferred as per the MEL?
-
1.9 Were all the aircraft’s documents up to date; Certificate of Registration, Certificate of Airworthiness, Release to Service, Radio License, AOC and Certificate of Insurance, etc?
2 In-flight
-
2.1 Was the Checklist and SOPs strictly followed throughout the flight?
-
2.2 Has all relevant data and fuel figures been correctly filled into the flight folio?
3. Post flight
-
3.1 Were all the defects noticed during the flight recorded in the flight folio book and reported to the engineer on arrival at base?
-
3.2 Was all control locks, chocks and covers been put in after the flight?
-
3.3 Was all post-flight data been captured onto the relevant systems?
-
3.4 Was flight support of assistance in all aspects of this flight?
