OP-10 Flight Documentation Applicability

Page 192 Part 3 ✈ Chapter 2 - Operations Audit Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures

2.3.11 OP-11 Aircraft Inspection

Item Reference Result A-1 Are there adequate restraints available to ensure that any cargo or equipment carried is secured and does not shift in flight? OK FDG NA A-2 Is cargo loaded so as to not block or restrict the exit of passengers in an emergency? OK FDG NA A-3 Does each aircraft have an approved safety feature card on board for each passenger? OK FDG NA A-4 Does each aircraft have operational and emergency equipment which meets the requirements of the applicable reference? OK FDG NA A-5 Have the requirements for emergency exits and floor proximity emergency escape path lighting systems been met? OK FDG NA A-6 Have carry-on baggage requirements been met? OK FDG NA A-7 Does each aircraft have required seatbelts? OK FDG NA A-8 Does each aircraft have required shoulder harnesses for flight attendant seats? OK FDG NA A-9 Are aircraft markings and placards in accordance with the Aircraft Flight Manual? OK FDG NA Part 3 ✈ Chapter 2 - Operations Audit Checklists Page 193 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 Item Reference Result A-10 Have aircraft inspections been completed using the appropriate forms? AA 4.2 OK FDG NA Items Certified - Completed by:

2.3.12 OP-12 Aircraft Documentation

Item Reference Result P-1 What aircraft types is the company authorised to operate? OK FDG NA P-2 Has the company been authorised to operate aircraft with operational restrictions? OK FDG NA P-3 Does the company have authority to operate foreign registered aircraft? OK FDG NA A-1 Are flight crew reporting aircraft defects in accordance with approved procedures? OK FDG NA A-2 Do foreign registered aircraft which are operated under a valid lease agreement meet the requirements of the reference? OK FDG NA A-3 Is a valid certificate of registration, flight authority and radio licence on board the aircraft? OK FDG NA A-4 Are aircraft configurations and equipment in accordance with the Aircraft Flight Manual? OK FDG NA