OP-16 Flight Attendant Training Records

Page 212 Part 3 ✈ Chapter 2 - Operations Audit Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures Item Reference Result A.3 Are the training records retained for at least three years? OK FDG NA A.4 Does the training file contain a copy of the most recent written exam for each aircraft type on which the flight attendant is qualified? OK FDG NA A.5 Is there a central records system? If yes, are pertinent training records maintained at base? OK FDG NA A.6 Check random training records to ensure proper maintenance and record discrepancies. OK FDG NA Items Certified - Completed by:

2.3.17 OP-17 Dangerous Goods

Item Reference Result P-1 Identify any outstanding Audit Findings respecting the last audit. NA OK FDG NA P-2 Determine the current type of operator service and identify any changes since the last audit. NA OK FDG NA P-3 Review prior company records to establish compliance history. NA OK FDG NA P-4 Review dangerous occurrence reports, where applicable. NA OK FDG NA P-5 Determine if the company NA OK FDG NA Part 3 ✈ Chapter 2 - Operations Audit Checklists Page 213 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 Item Reference Result currently has any permits and if they received additional permits since the last audit. P-6 Review manual and determine if there has been any amendments to the dangerous goods section of the company operations manual. ICAO 5;4.1 OK FDG NA P-7 Determine if the company has an approved dangerous goods training program. ICAO 6;1.2 OK FDG NA P-8 Determine if the training program reflects all regulatory or operational amendments. ICAO 6;1.1 OK FDG NA A-1 Determine if the Operations Manual is available to company personnel as required. ICAO 5;4.2 OK FDG NA A-2 Determine if the companys acceptance procedures are in compliance with the regulations. ICAO 5;1 OK FDG NA A-3 Determine if the airway bill procedures are in compliance with the appropriate regulations. ICAO 4;4.2 OK FDG NA A-4 Determine if the Shippers Declaration completion procedures are in compliance with the appropriate regulations. ICAO 4;4.1 OK FDG NA A-5 Determine if the Pilot Notification System procedures are in compliance with the appropriate regulations. ICAO 5;4.1 OK FDG NA