OP-11 Aircraft Inspection OP-12 Aircraft Documentation

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 Page 194 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-5 Is there a current Aircraft Flight Manual in each aircraft? OK FDG NA A-6 Are journey log entries made in accordance with the reference? OK FDG NA A-7 Is there a current aircraft library on board each aircraft? OK FDG NA Items Certified - Completed by:

2.3.13 OP-13 Minimum Equipment List

Item Reference Result P-1 Does the company utilise an approved MEL for each aircraft? OK FDG NA A-1 Does the company dispatch aircraft in accordance with approved procedures? OK FDG NA Items Certified - Completed by:

2.3.14 OP-14 Cabin Safety

Item Reference Result Pre-Audit General Review P-1 List any outstanding Cabin Safety Audit Findings respecting the previous audit. OK FDG NA Part 3 ✈ Chapter 2 - Operations Audit Checklists Page 195 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 Item Reference Result P-2 List any recurring incidents or concerns noted after reviewing the company Operations file. OK FDG NA P-3 Indicate under which regulatory requirement the air operator conducts its operation. OK FDG NA P-4 Indicate which Operations Specifications have been issued and are still authorised that relate to cabin safety. OK FDG NA P-5 Provide information concerning any additional Operations Specifications authorised since the previous audit that relate to cabin safety. OK FDG NA P-6 Describe any changes to the air operators scope, sizetype aircraft used, type of operation since the last audit. OK FDG NA P-7 Indicate the aircraft types operated by the air operator. OK FDG NA P-8 Indicate where the air operators main, sub and training bases are located. OK FDG NA P-9 Provide examples of any indication that there is a high turnover of flight attendant managerial positions andor flight attendants. Inspection Review OK FDG NA