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  • CM - MAN.MLR - Manuals, Logs and Records

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    Sergiu Darie
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    This document is a checklist for an airline operator to submit various management, operations, training, airworthiness, security, quality, and SMS documents to the appropriate authority for approval. It lists over 30 individual items that must be submitted and reviewed, including management nomination forms, operations manuals, training manuals, maintenance programs, security programs, quality manuals, and SMS manuals. For each item, it includes columns to record whether the item was submitted and reviewed satisfactorily or unsatisfactorily, along with space for remarks. The completed checklist is signed by an inspector and focal point to document the results of the review.

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    CM.MAN.MLR - Manuals, Logs and Records

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    This document is a checklist for an airline operator to submit various management, operations, training, airworthiness, security, quality, and SMS documents to the appropriate authority for approval. It lists over 30 individual items that must be submitted and reviewed, including management nomination forms, operations manuals, training manuals, maintenance programs, security programs, quality manuals, and SMS manuals. For each item, it includes columns to record whether the item was submitted and reviewed satisfactorily or unsatisfactorily, along with space for remarks. The completed checklist is signed by an inspector and focal point to document the results of the review.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views2 pages

    CM - MAN.MLR - Manuals, Logs and Records

    Uploaded by

    Sergiu Darie
    This document is a checklist for an airline operator to submit various management, operations, training, airworthiness, security, quality, and SMS documents to the appropriate authority for approval. It lists over 30 individual items that must be submitted and reviewed, including management nomination forms, operations manuals, training manuals, maintenance programs, security programs, quality manuals, and SMS manuals. For each item, it includes columns to record whether the item was submitted and reviewed satisfactorily or unsatisfactorily, along with space for remarks. The completed checklist is signed by an inspector and focal point to document the results of the review.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Focal Point Person: Date:

    No Items Remarks N N RMK


    C
    C A
    I. Management Nomination Forms
    A. Accountable Manager #___
    B. Flight Operations Post Holder #___
    C. Training Post Holder #___
    D. Maintenance Post Holder
    E. Ground Operations Post Holder
    F. SMS Post Holder
    G. AOC Quality Manager, or
    H.  Quality Manager for Operations
    I.  Quality Manager for Maintenance

    II. Operations and Training


    A. Operations Manual Part A #___
    B. Operations Manual Part B for each type of aircraft #___
    C. Operations Manual Part C #___
    D. Operations Manual Part D
    E. Cabin safety procedures manual
    F. Ground Operations Procedures Manual
    Dangerous Good Manual - if applied for dangerous goods
    G. transport by air approval
    H. Airplane flight manual (AFM)
    I. Flight crew operating manual (FCOM) – if applicable
    J. Flight crew training manual (FCTM) – if applicable
    K. Flight crew Quick reference hand book (checklists)
    L. Cabin crew checklist
    M. Passenger briefing cards
    N. Passenger handing arrangement/contract
    O. Ground operation support arrangement/contract

    III. Airworthiness
    A. Conitnuing Airworthness Management Exposition (CAME) #___
    B. The operators aeroplane maintenance programme #___
    C. The aeroplane technical log #___
    D. Maintenance contracts with Part-145 organisation
    E. Sub-contracting of CAM tasks

    IV. Security
    A. Aviation Security program #___
    B. Aviation Security Intern Training Program #___
    C. Aviation Security Intern Control Quality Program #___
    D. Background staff check and theirs certificates
    E. SeMS

    V. Quality / Compliance Monitoring


    A. Quality Manual - (Ch.3 Air company Operation manual part A) #___
    B. Quality Assurance Program #___
    C. Accident Prevention and Flight Safety Program #___

    VI. SMS
    A. SMS Manual #___
    B. Emergency Response Plan Manual – if apart #___

    Inspection Result
    0
    Edition
    1
    CM.OPS.OCC Page 1 of 2
    0
    Revision
    0
    No Items Requirements N N RMK
    C
    C A

    Satisfactory Unsatisfactory
    RMK No Remarks

    Inspector Name Signature Date

    Focal Point Name Signature Date

    END OF CHECKLIST

    0
    Edition
    1
    CM.OPS.OCC Page 2 of 2
    0
    Revision
    0

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