DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DIRECTORATE GENERAL OF CIVIL AVIATIO N INDIA

SAFETY OVERSIGHT PROGRAM ME 2014

(ANNUAL SURVEILLANCE & REGULATORY AUDIT )

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FORE WORD

India is a contracting State to the Convention on International Civil Aviation and a member of the International Civil Aviation Organisation (ICAO), DGCA India has an obligation to promote safe, orderly and efficient operation of Civil Aviation activities. To meet State obligations, DGCA has laid down national regulations to ensure compliance with various Standard & Recommended Practices laid down by ICAO in Annexes to the convention.

The Directorate General of Civil Aviation (DGCA) is a regulatory body dealing with safety issues. DGCA is also responsible for regulation of air transport services to/from/within India and for enforcement of Civil Air Regulations, Airworthiness, Operations and Air safety.

DGCA consists of Technical and Administration Directorates. Technical Directorates are; Airworthiness Directorate, Aerodr- ome Standards Directorate; Air Safety Directorate; Air Transport Directorate; Air Space & Air Navigation Services (AS & ANS) Directorate, Flight Standards Directorate, Regulations & Information Directorate; Aircraft Engineering Directorate, Flying & Training Directorate, Cabin Crew Safety Division & Dangerous Goods Division.

Surveillance Enforcement Division (SED) in DGCA Headquarters is the office coordinating and consolidating the activities of “DGCA Safety Oversight System”.

DGCA Hqrs. is located in New Delhi with Regional offices in the various parts of India. There are 14 (fourteen) Regional and Sub Regional Airworthiness Offices located at Delhi, Mumbai, Chennai, Kolkata, Bangalore, Hyderabad, Cochin, Bhopal, Lucknow& Kanpur, Patna, Patiala, Guwahati, and Bhubaneshwar. Apart from the Regional Airworthiness Offices, there are 5 (five) Regional Air Safety offices located at Delhi, Mumbai, Chennai, Kolkata and Hyderabad. Aircraft Engineering Directorate has their another office located at Bengaluru.

The DGCA Safety Oversight Programme for the year 2014 is based on the “ANALYSIS OF THE SURVEILLANCE” carried out in the year 2013 which was based on “RISK BASED OVERSIGHT” philosophy. The Risk Based Oversight philosophy included the state to set priorities in safety oversight. This risk based system makes it possible to reduce inspection efforts for good performing organization.

The DGCA Safety Oversight Programme has been divided into 4 areas;

1. Surveillance Activities (Planned Inspection) 2. Regulatory Audit (Planned Audit) 3. SOFA Inspection 4. Spot Check (Unplaned Checks)

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

I. Surveillance:

DGCA has developed a system of surveillance to ensure continuing organizational, as well as individual, professional competency of license/rating/certificate/approval holders. The surveillance ensures the capability of an operator to ascertain an acceptable level of Safety in the area of Civil Aviation. Surveillance provide essential information of the State of compliance of organization & individual participants, identifying any corrective action needed to bring performance up to the required level. Surveillance aims to identify and correct non- compliance behaviors and unsafe practices before they cause any accident or incident. DGCA surveillance activity covers all participants in Civil Aviation System. (“Participants” include all organizations, individuals, products as well as services, procedures & facilities for which an aviation document is required by the Aircraft Rules to operate in the civil aviation system).

Surveillance Programme for the aviation activities for the operator/organization shall be inspected as per the Annual Surveillance Programme (ASP). On completion of the surveillance, the deficiencies observed by the DGCA officers are listed and discussed in a de- briefing meeting wherein the operator/organization representatives may give their views. After final discussion, deficiencies/non-conformity notices are listed in Deficiency Reporting Form CA-2001 Rev-1, as per procedure manual of directorates which is duly signed by the officer(s) and forwarded to the concerned operator/organization. For every deficiency observed, the operator/organization is required to set the target date for making good the deficiency on Form CA-2001 Rev-1 and submit the same to the DGCA office for acceptance. On receipt of such form, DGCA officers will review the target date before acceptance of the same. Not with standing the above, DGCA may take disciplinary action such as suspension, cancellation/restricting the scope of approval wherever serious violations of laid down requirements are noticed and urgent action is required. Any failure on the part of the operator/organization to rectify the deficiencie(s) satisfactorily and within the set time frame and as agreed by DGCA, may invite appropriate action as per the Rules.

Director General (CA) has operationalised the Safety Oversight Programme (SOP) of 2013 successfully, carried out number of surveillance inspections and detected number of Level- I and Level-II deficiencies. These deficiencies have been addressed successfully by all the stake holders. This has ensured strict compliance of Regulations.This has ultimately led to enhancement in aviation safety.

Director General (CA) has approved an improved version of Safety Oversight Programme (SOP) of 2014 based on experience gained during the past from 2009 to 2013 and comprises of all Directorates. Further DGCA also analysed the field data/ descripencies reported during past surveillance inspections. DGCA also identified the weak areas of the operators and the areas of concern.The results of the analysis has been incorporated for the development of new Safety Oversight Programme (SOP) - 2014.The programme has been developed after taking into account the available resources within DGCA. 3 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

A monthly programme of Surveillance is also prepared, which covers all Schedule/Non Schedule/ PrivateOperators/ General Aviation Organisations/ State Govt. Aircraft and their operations/ Oil companies and also Safety Assessment of Foreign Airlines. DGCA officers from Regional and Sub Regional Offices shall carry out night surveillance for Schedule/Non Schedule operators every month as required.Surveillance Inspection of Foreign Airlines shall be jointly carried out by inspectors from Flight Standards Directorate and Airworthiness Directorate as per the monthly Programme.Survellance Division will co-ordinate in this matter.

A monthly progress report on Safety Oversight Programme SOP will be submitted by all the Regional Offices (including their Sub-Regional Offices) to their respective Directorates in Hqrs. by 10th of the following month on prescribed proforma. All Directorates at Hqrs. shall send report to Nodal Officer of SED by the 15 th of the following month in the form of Table A, B1, B2, B3, B4, C, E & F. A monthly review of Safety Oversight Programme (SOP) will be held on every 20 th of the following month in DGCA Hqrs., wherein monthly progress, short falls against monthly targets will be analyzed by DGCA along with analysis of identified deficiencies categorized into level-I &level-II. All level-I deficiencies will be further analyzed in the subsequent Board of Aviation Safety (BFAS) meeting which is being conducted 5th of the following month in DGCA Hqrs. These deficiencies will be fed into the SOP Data Pool for resolution, tracking and dissemination of safety related issues.

Director General (CA) appeals to all officials of DGCA and the stake holders to participate in the surveillance programme in a constructive and positive manner so that regulation are strictly compiled with there by contributing over all aviation safety.It is expected that by collective endevaour India shall continue to remain well above the International standards.

II Regulatory Audits

Besides the surveillance, regulatory audits will be carried out during the year with an aim to ascertain the internal control of any organisation in its activities and to ensure compliance of regulatory requirements.

A circular on Regulatory Audit Policy and Procedure has been issued and is enclosed as ( Appendix 1).

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Regulatory Audit Programme (RAP) - 2014

Regulatory Audit shall be carried out as per the structured procedure.
Notified Nodal officer will co-ordinate Regulatory Audits.
All reports of the Regulatory Audits are to be submitted to Nodal officer.
Nodal officer will further ensure comlpletion of audit as per the laid down procedures.
Schedule/ Non Schedule Airlines/MROs will be subjected to Regulatory Audits.
Operators having less than 3 aircraft will be subjected to Annual Surveillance Programme only unless there are critical audit findings.
The review of the Regulatory Audit progress will form a part the monthly Surveillance Meeting and will be monitored on a regular basis.

III. SOFA Inspection

Under Article 16 of the Convention on International Civil Aviation,States are entitled to search aircraft from other States on landing and departure and to inspect the certificates and other documents. Further, paragraph 4.2.2.2 of ICAO Annex 6 (Operation of Aircraft, Part-I International Commercial Air Transport—Aeroplanes) also requires that states shall establish a programme with procedures for the surveillance of operations in their territory by a foreign operator and for taking appropriate action when necessary to preserve safety.There are 19 foreign Airlines which are to be covered by SOFA inspection in the year 2014 as per the AIC No.5/2009 dated 3 rd June 2008.

The SOFA inspections will be carried out jointly by the Inspectors from Airworthiness Directorate and Flight Standards Directorate.The schedule of inspection at various locations is given in the respective section of Safety Oversight Programme(SOP)-2014.

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IV. Spot checks

Apart from these scheduled surveillance checks & Regulatory Audits, it is also decided to carry out the spot checks. Spot checks are unplanned checks and will be carried out to verify the effectivity of internal audit system of any organisation and ensuring the continued compliance of previous DGCA audit/surveillance findings.

The spot checks shall not form the part of Safety Oversight Programme (SOP), however the details and discrepancies reported during this course will be reviewed in monthly surveillance meetings.

Head of the DGCA Regional Office shall convene meeting at least once in three months or when desirable with the Accountable Manager of respective organisation if there are any discrepancies observed during spot checks and to review its effectivity.

V. Night Surveillance Checks/Quality Assesment Checks/ Cross Regional Checks –

The purpose of Night Surveillance is to ensure that operators do not follow short cut on any procedures, deployment of necessary manpower, release of aircraft without proper defect rectification, extend MELs due to absence of managerial supervision during night or any other reason. A standard checklist as per Surveillance Procedure Manual ( Appendix ‘G’ ) for the night surveillance may be used as a guideline by various Directorates while carrying out the night surveillance.

The Cross Regional Checks are intended to ensure uniformity and standardization of surveillance procedures followed by various Directorates / Regions. Further, such checks will also enhance streamlining of surveillance procedures adopted in various Directorates / Regions.

In order to ensure that surveillance inspections are carried out as per ASP and proper procedures are followed for classification of findings as Level-I or Level-II, surveillance records are maintained properly and closure actions on Deficiency Reporting Form CA 2001 Rev-1 are taken after due compliance on all actions required , it is necessary that Quality Assessment of surveillance activity of various Directorates are carried out by DGCA nominated inspectors.The officers assigned with Quality Assessment must use the check list as per Surveillance Procedure Manual (Appendix ‘E’ ) for conducting the assessment.

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INDEX S. No. Contents Page Number 1 Highlights of the Surveillance for the Year 9 (2009,2010,2011,2012 and 2013) 2 Acheivements in the year 2013 10 3 Highlights for Annual Surveillance Programme 2014 11 4 DGCA Safety Oversight Programme for the year 2014 12 5 Details of Annual Surveillance Programme–2014 13 6 List of Officers/Inspectors Carrying Out The Safety Oversight Checks 14

Annual Sur veillance Programme for the Year 2014 7 Directorate of Airworthiness 27 8 Details of Surveillance for Directorate of Airworthiness (Region/Sub Region wise) 28 9 Surveillance Activities for Airworthiness Directorate (Abbreviations used) 29 9(a) Directorate of Airworthiness, Delhi 33 9(b) Directorate of Airworthiness,Mumbai 46 9(c) Directorate of Airworthiness,Chennai 62 9(d) Directorate of Airworthiness,Bengaluru 75 9(e) Directorate of Airworthiness,Kolkata 80 10 Directorate of Aircraft Engineering 100 11 Directorate of Aerodrome Standards 102 12 Directorate of Air Safety 105 13 Air Space & ANS Directorate (CNS & ATM) 114 14 Directorate of Flying, Grants & Training 117 15 Flight StandardsDirectorate 121 16 Directorate of Regulations & Information 129 17 Cabin Crew Safety Division 131 18 Dangerous Goods Division 135

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Regulatory Audit Programme (RAP)

18 Regulatory Audit Programme (RAP) –2014 143 19 Directorate of Aircraft Engineering (Regulatory Audit) 153 Surveillance of Operations by Foreign Airlines 20 Surveillance of Operations by Foreign Airlines (SOFA) 155 Other Checks 21 Quality Assessment Checks 157 22 Cross Regional Check 158

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HIGHLIGHTS OF THE SURVEILLANCE FOR THE YEAR 2009 to 2013

Year Total No. of Total No. of Total No. of Total No. of Enforcement Surveillance Surveillance Deficiencies Deficienies Actions Targeted Conducted Detected Corrected

Level- I Level- II Level-I Level-II 2009 2600 2856 40 4518 40 4518 99 2010 3857 3843 36 5652 36 5652 86 2011 4484 4728 27 7072 27 7072 156 2012 1730 1701 25 5999 25 5999 302 2013 2355 1982 29 5890 29 4731 261

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Achievements for the year 2013

The Achievements of Safety Oversight Programme - 2013 are as follows:-

• Regulatory Audits were conducted as per the Mannual of Regulatory Audit and structured procedure published in the Safety Oversight Programme. • Regulatory Audits of Schedule/ Non Schedule Airlines/ MROs were carried out as per the plan published in Safety Oversight Programme. • Regulatory Audits for manufacturing organization were carried out separately by Aircraft Engineering Directorate. • To provide more thrust on Surveillance, target were increased than previous year. • Surveillance activities were increased in the areas where more findings have been reported on earlier occasions. • SOFA inspections for the operators who were not covered in the previous year were planned. • Night Surveillance inspections were carried out by all DGCA officers posted in Regional and Sub- Regional Offices as required. • Headquarters visit to Regional Offices were carried out as per the Procedure Manual. There were more emphasis on the quality of findings.

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HIGHLIGHTS FOR SAFETY OVERSIGHT PROGRAMME - 2014

The highlights of Safety Oversight Programme 2014 are as follows:-

• For Airworthiness Directorate, Surveillance in the new area like ACAM and EDTO have been introduced. Therefore total number of surveillance also increased accordingly. • More emphasis has been provided for cross regional checks by increasing the number of officers so as to ensure the visit to Sub-Regional Offices also. • Regulatory Audits are to be conducted as per the Manual of Regulatory Audit and structured procedure published in the Safety Oversight Programme 2014 (SOP). • A new set of officers from Airworthiness Directorate have been deputed in order to ensure uniform utilization of the experiance and potential of officers from Airworthiness Directorate • Regulatory Audits of Schedule/ Non Schedule Airlines/ MROs are to be carried out as per the plan published in Safety Oversight Programme 2014 . • Regulatory Audits for manufacturing organization are to be carried out separately by Aircraft Engineering Directorate. • SOFA inspection will be carried out (jointly) by team of officers from Airworthiness Directorate and Flight Standards Directorate. • Spot Checks and Night Surveillance inspections are to be carried out by all DGCA officers posted in Regional and Sub-Regional offices as required.

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DGCA SAFETY OVERSIGHT PROGRAMME FOR THE YEAR 2014

Activity Directorates Total Number

Airworthiness, Operations, Regulatory Audits Air Safety &Dangerous Goods 20

Regulatory Audits AED 8

Surveillance All Directorates 2395

SOFA Airworthiness &FSD 19

Spot Checks All Directorates(Unplanned) ------

Night Surveillance Airworthiness 120

Cross Regional Checks Airworthiness 12

Quality Assessment Checks All Directorates 12 TOTAL All ACTIVITIES 2586

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DEDEDETDE TTTAAAAILILILILSSSS OF ANNUAL SURVEILLANCE PROGRAMMEPROGRAMME––––20142014

TOTAL No. OF S.No. NAME OF DIRECTORATE SURVEILLANCE 1 DIRECTORATE OF AIRWORTHINESS 781 2 DIRECTORATE OF AIRCRAFT ENGINEERING 12 3 DIRECTORATE OF AERODROME STANDARD 41 4 DIRECTORATE OF AIR SAFETY 675 5 DIRECTORATE OF AIR SPACE & AIR NAVIGATION SERVICES 24 6 DIRECTORATE OF FLYING, GRANTS & TRAINING 41 7 DIRECTORATE OF FLIGHT STANDARDS 365 8 DIRECTORATE OF REGULATION & INFORMATION 16 9 CABIN SAFETY DIVISION 256 10 DANGEROUS GOODS DIVISION 184 11 DIRECTORATE OF AIR TRANSPORT *** GRAND TOTAL 2395 *** Oficers from Airworthiness Directorate & Flight Standards Direct orate carry out the inspections on behalf of Direc torate of Air Transport.

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LIST OF OFFICERS/INSPECTORS CARRYING OUT THE SAFETY OVERSIGHT CHECKS

DIRECTORATE OF AIRWORTHINESS, HEADQUARTERS

1. S. DUTTA, DIRECTOR OF AIRWORTHINESS (SED & ASRG) 2. S. N. DWIVEDI, DIRECTOR OF AIRWORTHINESS (HQRS) 3. PAWAN KUMAR, DY. DIRECTOR OF AIRWORTHINESS

4. TUHINANSHU SHARMA, DY. DIRECTOR OF AIRWORTHINESS

5. RAJ KANWAR, DY. DIRECTOR OF AIRWORTHINESS

6. SANDHYA SAXENA,DY. DIRECTOR OF AIRWORTHINESS

7. M S SEKHON, ASSTT. DIRECTOR OF AIRWORTHINESS

8. NAVEEN K KAUL, ASSTT. DIRECTOR OF AIRWORTHINESS 9. DEEP KUMAR, ASSTT. DIRECTOR OF AIRWORTHINESS

10. D. M. P. BAJPAI, ASSTT. DIRECTOR OF AIRWORTHINESS

11. S.R.SINGH, ASSTT. DIRECTOR OF AIRWORTHINESS

12. M. DEVULA, ASSTT. DIRECTOR OF AIRWORTHINESS

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DIRECTORATE OF AIRWORTHINESS, DELHI

1. RAVIKRISHNA, DIRECTOR OF AIRWORTHINESS

2. LAXMI NARAYAN, DY. DIRECTOR OF AIRWORTHINESS

3. V. K. GUPTA, DY. DIRECTOR OF AIRWORTHINESS

4. P. K. BHAKTA, DY. DIRECTOR OF AIRWORTHINESS

5. D. K. DAS, DY. DIRECTOR OF AIRWORTHINESS

6. MAHESH SINGH, DY. DIRECTOR OF AIRWORTHINESS

7. SURAJMAL, DY. DIRECTOR OF AIRWORTHINESS

8. ARVIND MOHAN, DY. DIRECTOR OF AIRWORTHINESS

9. AJAY CHAUHAN, ASSTT. DIRECTOR OF AIRWORTHINESS

10. V. C. PATHAK, ASSTT. DIRECTOR OF AIRWORTHINESS

11. S. R. SOLANKI , ASSTT. DIRECTOR OF AIRWORTHINESS

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DIRECTORATE OF AIRWORTHINESS, MUMBAI

1. P. K. SRIVASTAVA, DIRECTOR OF AIRWORTHINESS

2. V. P. MASSEY, DY.DIRECTOR OF AIRWORTHINESS

3. R. S. KARDAM, DY. DIRECTOR OF AIRWORTHINESS

4. K. RAMAKRISHNAN, DY. DIRECTOR OF AIRWORTHINESS.

5. N. C. GHOSH, DY. DIRECTOR OF AIRWORTHINESS

6. J. NAG, DY. DIRECTOR OF AIRWORTHINESS

7. G. BASKARAN, DY. DIRECTOR OF AIRWORTHINESS

8. PABITRA KAR, ASSTT. DIRECTOR OF AIRWORTHINESS

9. JAMES GEORGE, ASSTT. DIRECTOR OF AIRWORTHINESS

10. RAJENDRA PRASAD, ASSTT. DIRECTOR OF AIRWORTHINE SS

11. S. R. NIJALINGAPPA, ASSTT. DIRECTOR OF AIRWORTHINESS

12. R. K. YADAV, ASSTT. DIRECTOR OF AIRWORTHINESS

13. L.N. BUSSA, ASSTT. DIRECTOR OF AIRWORTHINESS

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DIRECTORATE OF AIRWORTHINESS, CHENNAI

1. A. SHANMUGAM, DIRECTOR OF AIRWORTHINESS

2. P. PATHMANATHAN, DY. DIRECTOR OF AIRWORTHINESS.

3. B.C. BEHERA, DY. DIRECTOR OF AIRWORTHINESS. DIRECTORATE OF AIRWORTHINESS, BANGALORE

1. K. P.SRIVASTAVA, DIRECTOR OF AIRWORTHINESS

2. R. B. SONI, DY. DIRECTOR OF AIRWORTHINESS

3. F. PETER D’ SOUZA, ASSTT. DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS, KOLKATA

1. J. C. SHARMA, DIRECTOR OFAIRWORTHINESS

2. R. C. PAUL, DY. DIRECTOR OF AIRWORTHINESS

3. JAYANTAGHOSH, ASSTT. DIRECTOR OF AIRWORTHINESS

4. S. VALTE, ASSTT. DIRECTOR OF AIRWORTHINESS

5. NIKHILESH BHOWMIK, AIRWORTHINESS OFFICER

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DIRECTORATE OF AIRWORTHINESS, BHOPAL

1. V. S. RAO, DY. DIRECTOR OF AIRWORTHINESS

2. R. K. JAIN, ASSTT. DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS, PATNA

1. S. GANGULY, DY. DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS, BHUBANESWAR

1. K. K. MAJUMDAR, DY. DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS , LUCKNOW & KANPUR

1. JAISIMHA, DY. DIRECTOR OF AIRWORTHINESS

2. SHANKER LAL, ASSTT. DIRECTOR OF AIRWORTHINESS

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DIRECTORATE OF AIRWORTHINESS, HYDERABAD

1. S. TOPPO, DY. DIRECTOR OF AIRWORTHINESS

2. M. K. BAJPAI, ASSTT. DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS, GUWAHATI

1. S. BASU, ASSTT. DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS, COCHIN

1. K. R. CHANDRA BABU, ASSTT. DIRECTOR OF AIRWORTHINESS

Note: In addition to the above officers,all newly recruited Airworthiness Officers will also participate in the surveillance activities in their respective offices.

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DIRECTORATE OF AIRCRAFT ENGINEERING

1. G. RAJASEKAR DIRECTOR

2. HILLOLBISWAS Dy. DIRECTOR

3. A. K. TIWARI Dy. DIRECTOR

4. I. CHAKRABORTY Dy. DIRECTOR

5. S. K. SINGH Dy. DIRECTOR

6. AMIT GUPTA Dy. DIRECTOR

7. M.K.SAHU Dy. DIRECTOR

8. Ms. MEENU KAPIL Dy. DIRECTOR

9. Dr. RAMAKANT SINGH ASSTT. DIRECTOR

10. D.R. SHANKHLA ASSTT. DIRECTOR

11. PRADEEP KUMAR ASSTT. DIRECTOR

12. RAJEEV GAUR ASSTT. DIRECTOR

13. C.K. SUTRADHAR ASSTT. DIRECTOR

14. BHARAT LAL ASSTT. DIRECTOR

15. K. THULASIRAMAN ASSTT. DIRECTOR

16. ROHIT THAKUR ASSTT. DIRECTOR

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17. Ms VINITA JAIN ASSTT. DIRECTOR

18. AISHVEER SINGH ASSTT. DIRECTOR

19. K. MUKHOPADHYAY ASSTT. DIRECTOR

20. D. S. YADAV AERONAUTICAL OFFICER

21. MANOJ GOYAL AERONAUTICAL OFFICER

22. SHAMSHER SINGH AERONAUTICAL OFFICER

23. DEVINDER PAL AERONAUTICAL OFFICER

24. MANISH GUPTA AERONAUTICAL OFFICER

25. SUMAN KUJUR AERONAUTICAL OFFICER

26. UMESH KUMAR AERONAUTICAL OFFICER

27. ANTONY SAMRAJ AERONAUTICAL OFFICER

28. ARUN SINGH RAWAT AERONAUTICALOFFICER

29. S. B. TOOR JUNIOR AERONAUTICALOFFICER

30. RAKESH KUMAR JUNIOR AERONAUTICALOFFICER

31. T.K.V SAGAR AERONAUTICAL OFFICER(C)

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DIRECTORATE OF AERODROME STANDARD 1. BHARAT BHUSHAN DIRECTOR 2. A. K. DHUPAR DY. DIRECTOR

3. CHANDRA MANI PANDEY ASSTT. DIRECTOR

4. S. TRIPATHI ASSTT. DIRECTOR SECONDED INSPECTORS 1. S.K.SINGH INSPECTOR 2. K.L.VERMA INSPECTOR 3. SANJAY KUMAR INSPECTOR 4. Y. V. SUBRAHMANYAM INSPECTOR 5. Y. C. KATOCH INSPECTOR 6. PURUSHOTTAM INSPECTOR

DIRECTORATE OF AIR SPACE & AIR NAVIGATION SERVICES

1. A.K. BHARDWAJ DIRECTOR 2. V.P. SINGH DY. DIRECTOR 3. ATUL MAINDOLA ASSTT. DIRECTOR

SECONDED INSPECTORS (AS & ANS) 1. V.B. SINGH INSPECTOR 2. J. UTREJA INSPECTOR 3. R. S. DAGAR INSPECTOR 4. J. B. SINGH INSPECTOR

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DIRECTORATE OF FLIGHT STANDARDS

1. CAPT. RAJEEV GUPTA FLIGHT OPERATIONS INSPECTOR (Incharge) 2. ASHUTOSH VASISHTHA DY. DIRECTOR 3. R.S. JAMWAL ASSTT. DIRECTOR 4. CAPT. IRSHAD AHMED Flight Operations Inspector (Helicopter) 5. CAPT. NISHANK ROY Flight Operations Inspector 6. CAPT. RAJIV YADAV Flight Operations Inspector 7. CAPT. N. SIVARAMAKRISHNAN Flight Operations Inspector

SECONDED INSPECTORS 1. CAPT. MEHBOOB BHAT Flight Operations Inspector 2. CAPT. HARINDER SINGH Flight Operations Inspector 3. CAPT. SANDEEP VARMA Flight Operations Inspector 4. CAPT. N. PURI Flight Operations Inspector 5. CAPT. KHALEEL ANWAR Flight Operations Inspector 6. CAPT. V. S. ASHOK Flight Operations Inspector 7. CAPT. S BHUSHAN Flight Operations Inspector 8. CAPT. AJAY SINGH Flight Operations Inspector 9. CAPT. ATUL CHANDRA Flight Operations Inspector 10. CAPT. SOMYA SINHA Flight Operations Inspector 11. CAPT. G.P.S GREWAL Flight Operations Inspector 12. CAPT. M.S. BODHI Flight Operations Inspector 13. CAPT. D.P. SINGH Flight Operations Inspector 14. CAPT. R. N. MUCADUM Flight Operations Inspector 15. CAPT. D. K. SHARMA Flight Operations Inspector 16. CAPT. S. MALIK Flight Operations Inspector(Helicopter) 17. CAPT. J. K. RAO Flight Operations Inspector(Helicopter) 18. CAPT. V. K. MADAN Flight Operations Inspector(Helicopter)

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19. CAPT. S K S PANWAR Flight Operations Inspector(Helicopter) 20. CAPT. RAKESH KAPOOR Flight Operations Inspector(Helicopter) 21. CAPT. VISHNU SINGH RAWAL Flight Operations Inspector(Helicopter) 22. CAPT. SUBHASH CHANDER Flight Operations Inspector(Helicopter) 23. CAPT. B V BADUNI Flight Operations Inspector(Helicopter) 24. CAPT. PRADEEP SAINI Flight Operations Inspector(Helicopter) 25. CAPT. D.K GUPTA Flight Operations Inspector(Helicopter) 26. CAPT. M N SHARAN Flight Operations Inspector 27. CAPT. VENKAT VINOD Flight Operations Inspector 28. CAPT. S K GUPTA Flight Operations Inspector 29. CAPT. PANKAJ ANAND Flight Operations Inspector 30. CAPT. SHWETA SINGH Flight Operations Inspector 31. CAPT. SUDHIR TOMAR Flight Operations Inspector 32. CAPT. ATULYA KUMAR Flight Operations Inspector 33. CAPT. VIVEK CHHABRA Flight Operations Inspector 34. CAPT. VISHAL SAWAHNEY Flight Operations Inspector DIRECTORATE OF FLYING, GRANTS & TRAINING 1. CAPT. YASHRAJ TONGIA DIRECTOR

2. CAPT. B. S. NEHRA JUNIOR PILOT 3. AMIT SRIVASTAVA ASSTT. DIRECTOR

4. Miss Rashmi Operation Officer

DIRECTORATE OF REGULATIONS & INFORMATION

1. SUNIL KUMAR DY.DIRECTOR 2. WG CDR (Retd.) A.K. HARBOLA DY. DIRECTOR

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DIRECTORATE OF AIR SAFETY

1. MANEESH KUMAR DIRECTOR (Hqrs) 2. C.P.M.P. RAJU DY. DIRECTOR 3. M.J. SINGH DY. DIRECTOR 4. K.L.MEENA DY. DIRECTOR 5. SANJAY BRAMHANNE DY. DIRECTOR 6. SUVRITA SAXENA DY. DIRECTOR (OPS) 7. SANIT KUMAR ASSTT. DIRECTOR 8. M. MOITRA ASSTT. DIRECTOR 09. HARI NARAYAN MISHRA ASSTT. DIRECTOR 10. S. DURAIRAJ ASSTT. DIRECTOR 11. R.P.KASHYAP ASSTT.DIRECTOR (OPS) 12. A.X. JOSEPH ASSTT. DIRECTOR 13. R. RAJENDRAN ASSTT. DIRECTOR 14. RUPINDER SINGH ASSTT. DIRECTOR 15. VINOJ WILFRED ASSTT.DIRECTOR (C) 16. SHASHI PAUL AIR SAFETY OFFICER 17. EKTA AGRAWAL AIR SAFETY OFFICER 18. S. P. SINGH AIR SAFETY OFFICER 19. DINESH KUMAR AIR SAFETY OFFICER 20. KAVITA SINGH AIR SAFETY OFFICER 21. SUDHAN UTHIRAPATHI AIR SAFETY OFFICER

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CABIN CREW SAFETY DIVISION

SECONDED INSPECTORS 1. ROHIT KHANNA INSPECTOR 2. BARINDER KAUR BASSI INSPECTOR 3. ALOK KUMAR GUPTA INSPECTOR 4. I. G. SAMBANDAM INSPECTOR 5. ANJALI DUBEY INSPECTOR

DANGEROUS GOODS DIVISION

SECONDED INSPECTORS 1. KEYUR PANDYA INSPECTOR 2. SMT. C.LAKSHMI PRABHU INSPECTOR 3. SHAZLI MERCHANT INSPECTOR 4. VENANTIUS (VENY) D’SOUZA INSPECTOR 5. C D LOKENDERNATH INSPECTOR 6. P. MIRCHANDANI INSPECTOR 7. PANKAJ DAVID INSPECTOR

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DIRECTORATE OF AIRWORTHINESS

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2012014201 444

PROPOSED TOTAL NUMBER OF SURVEILLANCE INSPECTIONS – 781

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DETAILS OF SURVEILLANCE FOR AIRWORTHINESS DIRECTORATE

NO. OF NAME OF THE REGIONAL/SUB-REGIONAL OFFICE ANNUAL SURVEILLANCE

DIRECTOR OF AIRWORTHINESS, DELHI 132 DY. DIRECTOR OF AIRWORTHINESS,LUCKNOW & KANPUR 40 DIRECTOR OF AIRWORTHINESS, MUMBAI 239

DY. DIRECTOR OF AIRWORTHINESS, BHOPAL 32 DIRECTOR OF AIRWORTHINESS, CHENNAI 68 DY. DIRECTOR OF AIRWORTHINESS, HYDERABAD 60 ASSTT. DIRECTOR OF AIRWORTHINESS, COCHIN 36 DIRECTOR OF AIRWORTHINESS, BANGALORE 55 DIRECTOR OF AIRWORTHINESS, KOLKATA 64 DY. DIRECTOR OF AIRWORTHINESS, BHUBANESWAR 22 DY. DIRECTOR OF AIRWORTHINESS, GUWAHATI 20

DY. DIRECTOR OF AIRWORTHINESS, PATNA 13

GRAND TOTAL 7 8 1

28 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

SURVEILLANCE ACTIVITIES FOR AIRWORTHINESS DIRECTORATE

1. Activities covered under CAR M (G=G1+G2) CAMO (G1) CAMO (G2) B SUBPART SUBPART G M.A.201 Responsibilities Extent of Approval (M.A. 703) M.A.202 Occurrence reporting Review of CAME (M.A. 704) SUBPART C Facility (M.A.705) M.A.301 Continuing airworthiness tasks Personnel (MA.706) M.A.302 Maintenance programme Airworthiness Review Staff (MA.707) M.A.303 Airworthiness directives Continuing Airworthiness Management (MA.708) M.A.304 Data for modifications and repairs Documentation (M.A. 709) M.A.305 Aircraft continuing airworthiness record system Airworthiness review (M.A.710) M.A.306 Operator's technical log system privileges of the CAMO (M.A.711) M.A.307 Transfer of aircraft continuing airworthiness records Quality System (M.A.712) SUBPART D Changes to the approved CAMO (MA.713) M.A.401 Maintenance data Record Keeping (MA.714) M.A.402 Performance of maintenance M.A.715 Continued validity of approval M.A.403 Aircra ft defects SUBPART I SUBPART E M.A.901 Aircraft airworthiness review M.A.501 Installation M.A.902 Validity of the airworthiness review certificate M.A.502 Component maintenance M.A.903 Transfer of aircraft registration within India M.A.503 Service life limited components M.A.904 Airworthiness review of aircraft imported into India M.A.504 Control of unserviceable components SUBPART H M.A.801 Aircraft certificate of release to service M.A.802 Component certificate of release to service M.A.803 Pilot -owner authorisation service

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

2. Activities covered under CAR 145.M =M1 +M2

M1 M2 1. Terms of Approval (145.20) 10. Maintenance Records (145.A.55) 2. Facility (145.A.25) 11. Occurrence Reporting (145.A.60) 3. Personnel Requirements 12.Safety & Quality Policy, Maintenance Procedures and Quality (145.A.30) System (145.A.65) 4. Certifying & Support Staff (145.A.35) 13. MOE Review (145.A.70) 5. Equipment, tools & Materials (145.A.40) 14, Privilege of the Organization (145.75) 6. Acceptance of Components (145.A.42) 15. Limitation on the Organisation (145.80) 7. Maintenance Data (145.A.45) 16. Changes to the Organization (145. 85) 8.Production Planning (145.A.47) 17.Continued Validity; Review of Annual Audit Compliance (145. 90) 9. Certification of Maintenance (145.A.50)

SUBPART ‘F’ AMO (F) 1. Extent of Approval (M.A. 603) 9.Maintenance Standards (M.A. 611) 2. Review of MOM (M.A. 604) 10. Aircraft CRS ((M.A. 612) 3. Facilities (M.A. 605) 11. Component CRS (M.A. 613) 4. Personnel Requirements (M.A. 606) 12. Continuing Airworthiness Records (M.A. 614) 5. Certifying Staff (M.A. 607) 13. Privileges of the organisation (M.A. 615) 6. Equipment & Tools (M.A. 608) 14. Organisational Review/Quality System (M.A. 616) 7. Maintenance Data (M.A. 609) 15. Changes (M.A. 617) 8. Maintenance Work orders (M.A. 610) 16. ContinuedValidity (M.A 618)

30 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

3. Activities covered under CAR 21 ( POA)

CAR 21.139 Quality System i. Document issue, approval or change ii. Vendors and subcontractor assessment iii. Verification of incoming products iv. Identification and Traceability POA Audit – 1 v. Personnel competence and qualification vi. Manufacturing process vii. Inspection and testing viii. Calibration of Tools, jigs and test equipment ix. Non -conforming item control CAR 21.139 Quality System i. Airworthiness Co-Ordination with Applicant / TC Holder ii. Record completion & retention iii. Issue of Airworthiness Certification POA Audit – 2 iv. Handling , storage and packing v. Internal quality Audit and resulting corrective action vi. Work within the terms of Approval at any location other than approved vii. Work carried out after completion of production but prior to delivery viii. Permit to fly CAR 21.145 Approval requirements i. Facility Requirements and working condition. ii. Personnel Requirements numbers and competence iii. Certifying and Support Staff iv. Equipment, Tools and Material v. Acceptance of Components CAR 21.147 Changes to the approved organization POA Audit – 3 i. Changes to location ii. Terms of approval iii. Changes to terms of approval iv. Investigations and privileges v. Production Organization Exposition Review vi. Continued Validity vii. Review of Annual Audit Compliance and POE

31

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

4. Activities covered under CAR Sec-2 “E” Part 1 & VI (E)

Fuel Vendors

Areas of fuel vendors

5. Station Facility Inspection (SF )

Maintenance facilities, Ground support, Load & Trim computational facility etc.

6. Flying Training Organisation (F+G)

7. Line Maintenance (LM)

8. Base Maintenance(BM)

9. Aircraft Continuing Airworthiness Monitoring (ACAM)

10. Extended Diversion Time Operation (EDTO) ___

32 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

O/o DY DIRECTOR GENERAL OF CIVIL AVIATION (NORTHERN REGION)

DIRECTORATE OF AIRWORTHINESS DELHI

ANNUAL SURVEILLANCE PROGRAMME – 2014 (DELHI-LUCKNOW-KANPUR)

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS - (DELHI-132, LUCKNOW-36 & KANPUR-04)

33

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Group-1: DDAW (LN)&ADAW (AC)

S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. IndiGo G1 G2 M1 M2 & & ACAM EDTO 2. Air India (Jet Shop) M

3. Saraya Aviation (P) Ltd M

4. Vikram Aviation (P) Ltd. M

5. Horizon M

6. Religare Aviation (P) Ltd. M

7. Orbit Aviation (P) Ltd. G

8. Air Car G

9. Ligare G

10. Avi Oil E

11. IOST E

12. Bharat Star E

34 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

Group-2: DDAW (VKG)& ADAW (SRS)

S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Pawn Hans Helicopters Ltd. G1 G2 M1 M2

2. Trans Bharat Aviation G+M

3. Jagson Airlines G+M

4. Amber Aviation G+M

5. SIAPL M

6. Airborne Component Repairs & Services M

7. Aviation Baba M

8. Delhi Flying Club M

9. Air Mega G

10. Bhushan G

11. SAR Aviation G 12. Saarthi G 13. Pioneer F+G 14. Ambition F+G 15. GNA F+G

35

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Group-3: DDAW (PKB) & ADAW (VCP)

S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Spice Jet G1 & M1 G2 & M2 ACAM EDTO 2. Indo-Pacific G

3. Summit Aviation G+M

4. FSTC SIM

5. CAE SIM

6. Aero Tech Aviation India (P) Ltd. G

7. Aryan Aviation G

8. Dhillon Aviation G

9. Pinnacle Air (P) Ltd. G

10. Haryana Institute of Civil Aviation F+G (HICA)

36 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

Group-4: DDAW (DKD)

S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Jet Airways Ltd. SF

2. Shaurya Aeronautics (P) Ltd. M1 M2

3. Air Charter Services (P) Ltd. G M

4. A.R.Aerotech M

5. Magnum Aviation (P) Ltd. M

6. Alchemist Airways (P) Ltd. G

7. Prabhatam Aviation (P) Ltd. G

8. A.R.Airways (P) Ltd. G

9. Universal Aviation (P) Ltd. G 10. Sky One Airways (P ) Ltd. G

11. SSP Aviation G

12. Fly High Airways (P) Ltd. G

13. Govt. of Rajasthan G 14. Govt. of Uttarakhand G+M

37

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Group-5: DDAW (MS)

S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Alliance Air G & M ACAM 2. BSF Air Wing M+G 3. Air Works India Engineering (P) Ltd. G M1 M2

4. Vandana M

5. Saral M

6. Taj Air M

7. Yatih M

8. DC Design M

9. Punj Lloyd G

10. J.K.Lakshmi G

11. Airports Authority of India G

12. Escorts G

13. Bajaj Aviation G

14. Punj Lloyd Aviation G

15. Govt of Punjab G

16. Govt of Haryana G

17. Patiala Flying Club F+G

18. Amritsar Flying Club F+G

38 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

Group-6: DDAW (SM)

S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Air India SF

2. Go Air SF

3. Indocopters G M

4. E-Factor M+G

5. Innovative G M

6. Indamer M1 G M2

7. Schineder M

8. Asia Aviation M

9. Jet Serve M

10. Jindal Steel & Power G

11. SRC Aviation G

12. SEL Aviation G 13. Air One G 14. UT Air India G

15. Sky Fisher G

39

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

16. SKB Infracon G

17. BanasthaliVidyapith M+G

18. Bandhu Aerospace POA

19. Touchwood Entertainment Ltd. G

20. Aero Aircraft Sales & Charters Ltd. G

Group-7: DDAW (AM)

S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Air India (A Fleet) G1 & M1 G2 & M2 ACAM EDTO 2. Blue Dart Aviation SF 3. Himalayan Heli M+G

4. EIH M+G

5. OSS Air Management M1 G1 G2 M2 6. AWI -MRO M 7. Deccan Aviation (P) Ltd. M

8. Himalaya Putra G

9. Span Air G 10. Forum-1 G

40 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

11. Prem Air G

12. B Jet G

13. IFSAL G

14. DLF Ltd. G

15. Bharat Hotels G

16. Govt. of J & K G

17. IOCL E

18. K2 Enterprise (P) Ltd. G

19. BPCL E

20. HPCL E

21. Reliance E

22. HMEL E

41

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ABBREVIATION: NAME OF OFFICERS

1 LN – Sh. Laxminarayan ,DDAW 2 VKG – Sh. V.K.Gupta , DDAW 3 PKB – Sh. P.K.Bhakta ,DDAW 4 DKD – Sh.D.K.Das , DDAW 5 MS -Mahesh Singh ,DDAW 6 SM – Sh. Suraj Mal ,DDAW 7 AM – Sh. Arvind Mohan ,DDAW 8 AC – Sh. Ajay Chauhan,ADAW 9 VCP – Sh V.C.Pathak , ADAW 10 SRS - Sh SR Solanki, ADAW

42 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

O/o DY DIRECTOR OF AIRWORTHINESS (LUCKNOW)

&

O/o ASSITANT DIRECTOR OF AIRWORTHINESS (KANPUR )

ANNUAL SURVEILLANCE PROGRAMME – 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS- (LUCKNOW=36 & KANPUR=04)

43

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Group:DDAW (JS)&ADAW (SL)

Sl.No NAME OF THE ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC . 1 IOC, AFS,Lucknow E

2 IOC , AFS, Varanasi E E

3 Reliance , AFS, Varanasi E E

4 HPCL , On Wheel Refuelling Facility, Varanasi E E

5 IOC, AFS Allahabad E

6 IOC, AFS, Gorakhpur E

7 HPCL,AFS, Lucknow E

8 Reliance AFS, Lucknow E

9 IOC, AFS, Fursatganj E 10 IGRUA, Fursatganj F+G F+G

11 Saraswati Aviation Academy,Sultanpur F+G 12 CAD,Govt.of UP, Lucknow M1 G M2

13 Air India, Lucknow SF 14 Indigo Airlines, Lucknow SF

15 GoAirlines, Lucknow SF

44 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

16 JetAirways&Jetlite,Lucknow SF

17 Spicejet Airlines, Lucknow SF

18 HAL (CAR-21) , Lucknow POA POA POA 1 2 3 19 HAL(CAR-145), Lucknow M1 M2

20 Falcon Aviation Academy, Faizabad M1 G M2

21 HAL(CAR-145), Kanpur M1 M2

22 Garg Aviation Limited, Kanpur F+G

23 IIT, Kanpur F+G

24 IOC,AFS, Kanpur E

ABBREVIATION: NAME OF OFFICERS

1 JS – Sh. Jai Simha ,DDAW 2 SL – Sh. ShankerLal , ADAW

45

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o DY DIRECTOR GENERAL (WESTERN REGION)

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS = 239

46 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

GROUP COMPOSITION :- DDAW (V.P,.MASSEY), ADAW (PABITRA KAR)

SR NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NO. 1. M/s. AIR INDIA (Airbus Fleet) M1 G2 G1 M2

2. M/s. AIR INDIA (Boeing Fleet) M1 G2 G1 M2

3. M/s. AIR INDIA JET SHOP M1+

M2 4. M/s. AIR INDIA ALL SHOP (A Fleet) M1+

M2 5. M/s. AIR INDIA ALL SHOP (B Fleet) M1+ M2 6. AIR INDIA ACAM PROGRAM B 787 B 787 B 787

Boing 787 A/C A/C A/C 7. AIR INDIA ETDO PROGRAM ETDO Boing 787 SURV. 8. AIR INDIA ACAM PROGRAM B 777 B 777 B 777

Boing 777 A/C A/C A/C 9. AIR INDIA ETDO PROGRAM ETDO Boing 777 SURV. 10. AIR INDIA ACAM A321PROGRAM A321 A321 A321

A/C A/C A/C

47

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP COMPOSITION :- DDAW (R.S. KARDAM), ADAW (L.N.BUSSA)

SR NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NO . 11. M/S. JET AIRWAYS (INDIA) LIMITED. M1 G2 LM M2 G1

,Mumbai 12. M/S. JET AIRWAYS (INDIA) LIMITED. EG

(Training Division) 13. M/s. JET AIRWAYS (INDIA) LIMITED. SF

(AHEMDABAD) 14. M/s. JET AIRWAYS (INDIA) LIMITED. SF

(PUNE) 15. M/S. JETLITE PVT. LT G1 G2

16. M/S. SPICEJET LIMITED LM

17. M/S. THE TATA POWER COMPANY M1+ G1+ LTD. M2 G2 18. M/S. AMAN AVIATION & AEROSPACE G1+ M1+ SOLUTIONS PVT. LTD. G2 M2 19. M/S. LIVEWEL AIR TEAM M1+ M2 20. M/S. MESCO AIRLINES LTD.. G1+ M1+ G2 M2 21. M/S. BHARAT AVIATION PVT LTD. M1+ M2

48 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

22. M/S. RAYMONDS PVT. LTD.. G1+ M1+ G2 M2 23. M/S. MARITIME ENERGY HELI AIR G1+ SERVICES PVT. LTD G2 24. M/S. SIMM SAMM AIRWAYS PVT. G1+G M1+ LTD. 2 M2

25. M/S. MALHOTRA HELICOPTERS PVT. G1+G LTD. 2

26. WINGSSS COLLEGE OF AVIATION EG TECHNOLOGY, PUNE 27. HINDUSTAN AEROSPACE & EG ENGINEERING, Pune 28. JET AIRWAYS (INDIA) LIMITED. B 737 B 737 B 737 ACAM PROGRAM B737 FLEET A/C A/C A/C

29. JET AIRWAYS (INDIA) LIMITED.ACAM ATR ATR ATR

PROGRAM ATR FLEET A/C A/C A/C 30. JET AIRWAYS (INDIA) LIMITED. ETDO ETDO PROGRAM B737 FLEET SURV

49

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

GROUP COMPOSITION :- DDAW (K.RAMAKRISHNAN) , ADAW (S.R.NIJILINGAPPA)

SR NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NO.

31. M/S. PAWAN HANS HELICOPTER G1 M1 G2 M2 LIMITED 32. M/S. AIRWORKS INDIA ENGG. PVT M1 G1 M2 G2 LTD.

33. M/S. B G SHIRKE CONSTRUCTION G1+G2 TECHNOLOGY PVT LTD.,PUNE 34. M/S. HINDUSTAN PETROLUEM E CORPORATION LIMITED, MUMBAI 35. M/S. INDIAN OIL CORPORATION E LIMITED. MUMBAI

36. M/S. BHARAT PETROLIUM E CORPORATION LIMITED, MUMBAI 37. M/s. INDIAN OIL SKY TANKING LTD. E

38. M/S. RELIANCE COMMERCIAL E DEALERS LTD. AHMEDABAD 39. M/S. ESSAR OIL LTD AHMEDABAD E

40. M/S. HINDUSTAN PETROLUEM E CORPORATION LIMITED 41. M/S. BHARAT PETROLIUM E CORPORATION LIMITED 42. M/S. INDIAN OIL CORPORATION E LIMITED. AHMEDABAD

50

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

43. M/S. PRIVILEGE AIRWAYS PVT.LTD. G1+G2

44. M/S. BAJAJ PVT. LTD. PUNE G1+G2

45. FREEDOM CHARTER SERVICES G1+G2 PRIVATE LIMITED. MUMBAI.

46. INDIRA INSTITUTE OF AIRCRAFT EG ENGG., PUNE

47. M/S. PAWAN HANS HELICOPTER EG TRAINING INSTITUTE (Training Division) 48. M/S. POONAWALLA AVIATION PVT. G1+G2 LTD.,PUNE 49. M/S AVIATORS (INDIA) PRIVATE G1+G2 LTD.,MUMBAI

51

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

GROUP COMPOSITION: - DDAW (N.C.GHOSH), ADAW (JAMES GEORGE)

SR NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NO. 50. M/S. AIR -INDIA CHARTERS M1 G2 M2 G1

LTD 51. M/S. AIR -INDIA CHARTERS SF LTD (PUNE) 52. M/S. TAJ AIR G1+G2

53. M/s. TAJ AIR METROJET M1+M2 AVIATION LTD 54. M/S. GLOBAL VECTRA M1 G1 M2 G2 HELICORP LTD.

55. FUTURA TRAVEL LIMITED G1+G2 56. M/S. RELIANCE G1 G2

COMMERCIAL DEALERS LTD. 57. M/S. RELIANCE TRANSPORT G1+G2

& TRAVELS 58. M/S. ASHLEY AVIATION LTD. G1+G2 59. M/S. OSS AIR HELI M1+M2

MANAGEMENT INSP 60. M/S. NMIMS -SVK -ACADEMY F + OF AVIATION (G1+G2) 61. M/S. GVK PROJECTS & G1+G2 TECHNICAL SERVICES LTD. 62. M/S. GMR -AVIATION PVT. G1+G2 LTD.

52

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

63. INSTITUTE OF AIRCRAFT EG MAINTENANCE ENG. AURANGABAD

64. INDIAN AEROSPACE & EG ENGINEERING, NAVI MUMBAI

65. M/S. THE LAKE PALACE G1+G2 HOTEL AND MOTEL PVT LTD 66. AIR -INDIA CHARTERS LTD B737 B737 ACAM PROGRAM Boeing 737 A/C A/C 67. AIR -INDIA CHARTERS LTD EDTO

EDTO PROGRAM Boeing 737 68. JET AIRWAYS (INDIA) A330 B777 LIMITED. ACAM PROGRAM A/C A/C B777/ A330 69. JET AIRWAYS (INDIA) EDTO LIMITED.EDTO PROGRAM Boeing 777 70. JET AIRWAYS (INDIA) EDTO LIMITED. EDTO PROGRAM Airbus 330 71. AIR INDIA LIMITED ACAM B747 A330 PROGRAM B747/ A330 A/C A/C 72. AIR INDIA LIMITED EDTO EDTO PROGRAM Boeing 747 73. AIR INDIA LIMITED EDTO EDTO

PROGRAM Airbus 330

53

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

GROUP COMPOSITION: - DDAW (G.BASKARAN), ADAW (R.K.YADAV)

SR NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NO. ORGANISATION

74. M/S. GO AIRLILNES M1 G2 M2 G1

(INDIA) LTD. 75. M/S. UNITED G1+G2 M1+M2 HELICHARTERS PVT. LTD 76. M/S INTER GLOBE LM AVIATION PVT LTD (INDIGO) 77. M/S. DECCAN LM CHARTERS LIMITED 78. M/S. HELIGO CHARTERS G1+G2 M1+M2 PVT.LTD.

79. M/S. KESTRAL G1+G2 M1+M2 AVIATION PVT. LTD. 80. M/S. INVISION AIR G1+G2 M1+M2 SERVICES PVT LTD, MUMBAI 81. M/S. KING ROTORS & G1+G2 AIR CHARTERS PVT. LTD.

82. THUMBY AVIATION G1+G2 PVT. LTD.

54

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2014

83. M/S. AERO TECHNICS M1+M2

84. M/S AEROSPACE M1+M2 TECHNICAL SERVICES. 85. M/S. MAX MRO M1+M2 SERVICES PVT. LTD. 86. M/S. GUJARAT FLYING F + CLUB, VADODARA G1+G2 87. WESTERN INDIA EG INSTITUTE OF AERONAUTICS, AHMEDABAD

88. NDC INSTITUTE OF EG AIRCRAFT MAINTENANCE ENGINEERING, VADODARA

89. GO AIRLILNES (INDIA) A320 A320 A320 A320

LTD. ACAM PROGRAM A/C A/C A/C A/C

A320 FLEET 90. M/S HIRANANDANI G1+G2 AVIATION PVT. LTD. 91. M/S. AHMEDABAD G1+G2 AVIATION AND & AERONAUTICS LTD. M1+M2

55

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP COMPOSITION: - DDAW (JAYANTA NAG), ADAW (RAJENDRA PRASAD)

SR NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NO.

92. M/S. ACADEMY OF CARVER G1+G2 M1+M2 AVIATION PVT LTD. 93. M/ S. INDAMER AVIATION G1 M1 G2 PVT LTD.

94. M/S. BOMBAY FLYING F + CLUB G1+G2

95. M/S. DEOLALI GLIDING F + CENTRE G1+G2 96. M/ S. GLIDING CENTRE G1+G2 F PUNE 97. M/ S. EUROPEAN PROJECT G1+G2 & AVIATION LTD. 98. M/S. BLUE RAY AVIATION G1+G2 M1+M2 PVT LTD. 99. M/ SINTERNATIONAL G1+G2 AIRCHARTER OPERATIONS INDIA PVT LTD. 100. GOVT OF MAHARASTRA G1+G2

101. M/S. L & T AVIATION SERVICES PVT LTD G1+G2 102. M/S. TAURIAN IRON AND STEEL COMPANY PVT.LTD. G1+G2 103. M/SKARNAVATI AVIATION PVT. LTD., AHMEDABAD G1+G2

56 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

104. GOVT OF GUJARAT, G1+G2 AHMEDABAD 105. M/ S. OXFORD ENTERPRISES PVT. LTD. PUNE G1+G2 106. BO MBAY FLYING CLUB, EG MUMBAI

107. M/S ACADEMY OF CARVER EG AVIATION, BARAMATI.

108. THAKUR INSTITUTE OF EG AVIATION TECHNOLOGY, MUMBAI

109. HAL - PRAVARA AVIATION EG INSTITUTE, NASHIK 110. M/s. INDAMER TRAINING EG

ACADEMY. 111. M/S. SILVER JUBLIEE G1+G2 TRAVELLERS LTD,PUNE 112. M/S. WELSPUN LOGISTICS G1+G2 PVT. LTD. 113. M/S EON AVIATION PVT. G1+G2 LTD. 114. M/S AAA -AVIATION PVT. G1+G2 LTD.

57

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o DY. DIRECTOR OF AIRWORTHINESS BHOPAL (SUB-REGION)

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS-32

58 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Group- Composition: - INSPECTING OFFICER: SH. V.S.RAO,DDAW & SH R.K.JAIN,ADAW

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

1. CHIMES AVIATION M + G PVT. LTD., SAGAR 2. DIRECTORATE OF M + M + G AVIATION, GOVT OF G MP, BHOPAL 3. SHA-SHIB FLYING F+G

ACADEMY, GUNA 4. CENTAURAVIATION ACADEMY LTD., F+G F+G UJJAIN 5. DIRECTORATE OF AVIATION, GOVT OF M+G CHHATTISGARH, RAIPUR 6. MP FLYING CLUB, F+G F+G BHOPAL/ INDORE

7. MICHIGAN RUBBER

F+G INDUSTRIES LTD, BETUL 59

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

8. DHILLON AVIATION PVT LTD, RAIPUR M (CAR 145 approval UNDER PROCESS) 9. BHASKAR EXXOILS G PVT LTD, BHOPAL 10. VENTURA AIRCONNECT PVT G LTD, BHOPAL 11. OSS AVIATION PVT G LTD, BHOPAL 12. CAMPING RETREATS OF INDIA PVT LTD, F+G PENCH, MP 13. SHAURYA AERONAUTICS, LM BHOPAL 14. DECCAN CHARTERS LTD, BHOPAL M (CAR 145 approval UNDER PROCESS) 15. AIRWORKS, BHOPAL LM 16. PAWAN HANS HELICOPTER LTD, LM RAIPUR

60 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

17. BHARAT OMAN REFINARIES LTD, E BINA 18. HPCL, INDORE E 19. BPCL, BHOPAL E

20. BPCL, RAIPUR E 21. BPCL, GWALIOR E 22. IOCL, BHOPAL E 23. IOCL, RATLAM E 24. IOCL, KHAJURAHO E 25. IOCL, INDORE E 26. RIL, INDORE E 27. RIL, JABALPUR E 28. RIL, RAIPUR E 29. JINDAL STEEL & POWER LTD, RAIGARH (REFUELLING / E DEFUELLING FACILITIES)

61

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o Dy. DIRECTOR GENERAL OF CIVIL AVIATION (SOUTHERN REGION)

DIRECTORATE OF AIRWORTHINESS, CHENNAI

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS = 68

62 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP– 1 : DDAW (PP) NAME OF THE ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC M/s BLUE DART AVIATION, CHENNAI M1 G1 M2 G2 M/s ORIENT FLIGHTS PVT LTD.,PONDICHERRY M1 M2 LM LM LM M/s AIR INDIA (IXM) (CJB) (MAA) M/s JET AIRWAYS LM LM LM LM (IXM) (TRZ) (CJB) (MAA) M/s AIR COSTA LM (MAA) M/s VM AVIATION PVT. LTD. , CHENNAI M/G M/s EMERALD HAVEN AVIATION SERVICES LIMITED, CHENNAI M/G M/s ORIENT FLIGHT SCHOOL , CHENNAI M/G M/s MADRAS FLYING CLUB , F CHENNAI G M/s HIGH ENERGY BATTERIES, POA TRICHY M/s SOUTHERN PILOT TRAINING ACADEMY, SALEM F G

M/s BHARAT PETROLEUM CORPN. L/T AFS AFS AFS LTD (TRZ) (CJB) (MAA) M/s INDIAN OIL CORPORATION AFS AFS AFS AFS L/T LTD. (IXM) (MAA) (TRZ) (CJB) M/s INDIAN OIL CORPORATION LTD (CPCL LAB) L/T L/T M/s IMC

63

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP – 2 :DDAW (BC) NAME OF THE ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC M/s AIR ASIA, CHENNAI G1 M1 G2 M2 LM LM LM LM LM LM M/s SPICEJET (IXM) (PNY) (TCR) (TRZ) (CJB) (MAA) LM LM M/s INDIGO AIRLINES (CJB) (MAA) M/s SWAJAS AIR CHARTERS LTD., CHENNAI M1 G M2 M/s COROMANDEL TRAVELS, CHENNAI M/G M/s RAINBOW AIR PVT LTD., CHENNAI M/G M/s INSTRULAB, CHENNAI M1 M2 M/s AIRWORKS INDIA ENGINEERING, CHENNAI M1 M2 M/s INDRA AIR, CHENNAI M/G M/s AVIATION WING, CHENNAI. M/G M/s SUN TV NETWORK, CHENNAI M/G M/s NAVAYUGA, CHENNAI M/G M/s SANMAR, CHENNAI M/G M/s TVS, MADURAI M/G M/s INTERNATIONAL AVIATION ACADEMY PRIVATE LIMITED, F G SALEM M/s RELIANCE INDUSTRIES LTD, AFS AFS CHENNAI (IXM) (MAA) M/s HINDUSTAN PETROLEUM AFS AFS AFS CORPN. LTD. L/T (TRZ) (CJB) (MAA)

64 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

LEGEND / ABBREVIATION

GROUP - 1 PP – Shri P. Pathmanathan, Deputy Director of Airworthiness

GROUP - 2 BC - Shri B. C. Behera, Deputy Director of Airworthiness

M CAR 145 – Maintenance Organization

F CAR M Sub-Part ‘F’ - Maintenance Organization

G CAR M Sub-Part ‘G’ – Continuing Airworthiness Management Organization

L/T Lab / Terminal

AFS Aviation Fuelling Station

MAA Chennai

IXM Madurai

PNY Pondicherry

TCR Tuticorn

TRZ Trichy

CJB Coimbatore

Note: All surveillances will be carried out under the supervision of DAW. GROUP members may be changed depending on availability of officers to carry out these surveillances

65

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o Dy. DIRECTOR OF AIRWORTHINESS, HYDERABAD (SUB-REGION)

DIRECTORATE OF AIRWORTHINESS, HYDERABAD

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS - 60

66 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP: DDAW (S.TOPPO), ADAW (MKB)

NAME OF THE ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

M/s AIR INDIA, HYDERABAD M1 M2

M/s AIR INDIA CTE, ETS,OTT CAT CAT CAT (SIMULATOR, MTC) G G G M/s AIR INDIA, VIZAG SF M/s AIR INDIA, VIJAYAWADA SF

M/s AIR INDIA, TIRUPATHI SF

M/s JET AIRWAYS, HYDERABAD LM

M/s JET AIRWAYS, VIZAG SF

M/s JET AIRWAYS, RAJAHMUNDRY SF

M/s JET AIRWAYS, VIJAYAWADA SF

M/s JET AIRWAYS, TIRUPATHI SF

M/s SPICEJET, HYDERABAD LM

M/s SPICEJET, VIZAG SF

M/s SPICEJET, RAJAHMUNDRY SF

M/s SPICEJET, VIJAYAWADA SF

M/s SPICEJET, TIRUPATHI SF

M/s INDIGO AIRLINES, HYDERABAD LM 67

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP : DDAW (S.TOPPO), ADAW (MKB) NAME OF THE ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC M/s INDIGO AIRLINES, VIZAG SF M/s AIRCOSTA, HYDERABAD SF

M/s AIRCOSTA, VIJAYAWADA M+G

M/s NATIONAL REMOTE SENSING G CENTRE, HYDERABAD M/s HBL BATTERIES, SHAMIRPET POA

M/s HBL BATTERIES, NANDIGAON POA M/s BLUE DART AVIATION. HYDERABAD SF

M/s TURBO AVIATION PRIVATE LTD G M

M/s MAS GMR AEROTECH M M M M/s AIRWORKS, HYDERABAD M M/s INDAMER, HYDERABAD M

M/s GLOBAL VECTRA, VIZAG M M/s GLOBAL VECTRA, M RAJAHMUNDRY M/s GLOBAL VECTRA, GADIMOGA M

M/s UNITED HELICHARTERS, VIZAG M M/s UNITED HELICHARTERS, M YANAM

68 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP : DDAW (S.TOPPO), ADAW (MKB)

NAME OF THE ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC M/s HELIGO CHARTERS, VIZAG M

M/s PAWAN HANS,RAJAHMUNDRY M M/s ASIA PACIFIC FLIGHT TRAINING F+G ACADEMY LTD, HYDERABAD M/s IOCL, BEGUMPET E M/s IOCL, VIZAG E M/s IOCL, CHARLAPALLY E

M/s IOCL, HAKIMPET E M/s IOCL, DUNDIGAL E

M/s IOCL, BIDAR E HPCL, VIZAG E M/s HPCL, VIJAYAWADA E M/s HPCL, RAJAHMUNDRY E M/s BPCL, CHARLAPALLY E M/s BPCL, VIZAG E M/s BPCL, TIRUPATHI E M/s RELIANCE, SHAMSHABAD E M/s RAJIV GANDHI AVIATION ACADEMY M1 G M2 M/s FLYTECH AVIATION ACADEMY F+G M/s ANDHRA PRADESH AVIATION F+G ACADEMY CAT M/s CFM TRAINING SCHOOL G 69

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

LEGEND / ABBREVIATION

S.TOPPO – Shri. SurenderToppo, Deputy Director of Airworthiness GROUP MKB – Shri. M.K. Bajpai, Assistant Director of Airworthiness

G CAR M Sub-Part ‘G’ – Continuing Airworthiness Management Organization

F CAR M Sub-Part ‘F’ - Maintenance Organization

LM Line Maintenance

M CAR 145 – Maintenance Organization

E CAR Section-2, Category ‘E’ – AFS / Lab/ Terminal

Cat ‘G’ CAR Section 2 Series E Part VIII – Training Schools/ Establishments

SF Satellite Facility

POA CAR 21- Production Organization

Note:  All surveillances will be carried out under the supervision of DDAW. GROUP members may be changed depending on availability of officers to carry out these surveillances.  All the SF,LM, M, Subpart F & G, include inspection of Aircraft Continuing Airworthiness Monitoring (ACAM) as per CAR-M {AMC M.B. 303 (c),(d) and Appendix III}.

70 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o ASSITANT. DIRECTOR OF AIRWORTHINESS, KOCHI (SUB-REGION)

DIRECTORATE OF AIRWORTHINESS, KOCHI

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS - 36

71

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP: Shri K.R. Chandra Babu, ADAW NAME OF THE ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC M/S AIR INDIA CHARTERS LIMITED, TRIVANDRUM BASE BM BM M/s RAJIV GANDHI ACADEMY FOR AVIATION TECHNOLOGY, G+F G+F TRIVANDRUM M/s SPICE JET, TRIVANDRUM SF M/s INDIGO, TRIVANDRUM SF M/s IOCL, TRIVANDRUM E M/s BHARAT PETROLEUM CORPORATION,TRIVANDRUM E M/s HINDUSTAN PETROLEUM CORPORATION, TRIVANDRUM E M/s AIESL (NB), TRIVANDRUM SF

M/s AIESL (WB), TRIVANDRUM SF

M/s JET AIRWAYS, TRIVANDRUM M/s COCHIN INTERNATIONAL AVIATION SERVICES LIMITED, M M COCHIN (MRO). M/s AIR WORKS INDIA, COCHIN LM ACAM M/s JOY JETS, COCHIN ACAM G

M/s IOCL, COCHIN E M/s BPCL,COCHIN E M/s BPCL KOCHI REFINERY, COCHIN E

72 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP : Shri K.R. Chandra Babu, ADAW

NAME OF THE ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC M/s HPCL, COCHIN E M/s RELIANCE PETROLEUM , COCHIN E M/s AICL, COCHIN SF M/s INDIGO, COCHIN SF M/s GO AIR, COCHIN SF M/s SPICEJET, COCHIN SF M/s JET AIRWAYS, COCHIN SF M/s IOCL, CALICUT E M/s BPCL, CALICUT E

M/s HPCL, CALICUT E M/s RELIANCE PETROLEUM, CALICUT E M/s AIESL (NB), CALICUT SF

M/s AIESL (WB), CALICUT SF

M/s AICL, CALICUT SF

M/s PHHL, KAVARATTI SUB-BASE LM M/s DEPARTMENT OF PORT, KAVARATTI E

73

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

LEGEND / ABBREVIATION

G CAR M Sub-Part ‘G’ – Continuing Airworthiness Management Organization

F CAR M Sub-Part ‘F’ - Maintenance Organization

LM Line Maintenance

BM CAR 145 - Base Maintenance

ACAM Aircraft Continuing Airworthiness Monitoring

M CAR 145 – Maintenance Organization

E CAR Section-2, Category ‘E’ – AFS / Lab/ Terminal

SF Satellite Facility

74 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/O DY. DIRECTOR GENERAL OF CIVIL AVIATION (BANGALURU REGION)

DIRECTORATE OF AIRWORTHINESS

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS - 55

75

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

AREAS OF SURVEILLANCE (ASP - 2014)

Group- Composition :-DAW,DDAW,ADAW, AE ( Os)

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

1. Deccan Charters Ltd – Sub G1 G2 Part “G” 2. TanejaAerospace and G Aviation Ltd., – Sub Part “G” 3. VRL Logistics Ltd– Sub Part G “G” 4. MSPL Ltd. – Sub Part “G” G

5. ShobhaPurvankara P Ltd Sub G Part _G 6. Devanagere Sugars Ltd – sub G part G 7. GFTS Sub part F & G G

8. HAL Helicopter Division. – G Sub Part “G” 9. Jupiter Aviation Services Pvt. G Ltd – Sub Part “G” 10. Spirit Air- Sub Part “G” G

76 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

11. Airworks India Engineering (P) M1 M2 LTD.(CAR 145) 12. Deccan Charters LTD. (CAR 145) M1 M2 13. Varman Aviation (P) LTD (CAR M1 M2 145) 14. HAL, Helicopters Division (CAR- M1 M2 145) 15. Taneja Aerospace And Aviation M1 M2 (TAAL)– (CAR 145) 16. HAL, Engine Division M1 M2 (CAR 145) 17. AIRTECH AVIATION SERVICES M (CAR 145) 18. OSS AIR MANAGEMENT (CAR LM 145) DELHI BASED AMO 19. Air Cost ( LM) LM 20. JET AIRWAYS LTD. (Mumbai LM Based CAR 145 AMO) 21. Air India- Air Bus (Mumbai Based LM CAR 145 AMO) 22. JET AIRWAYS BM (CAR 145) MUMBAI BASED AMO 23. Indemar ( CAR 145 Mumbai Based LM ) AMO 24. Indocopter ( CAR 145 Delhi Based M ) AMO 25. Air Works ( CAR 145 , GMRO, M Mumbai Based )

77

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 26. HAL, AIRCRAFTDIVISION POA POA POA (CAR 21) 1 2 3 27. HAL, HELICOPTER POA 1 POA POA DIVISION (CAR 21) 2 3 28. HAL, COMPOSITE POA POA POA MANUFACTURING 1 2 3 DIVISION (CAR 21) 29. BLUE DART AVIATION. ` SF (ChennaiBased CAR145 AMO) 30. INDIGO AIRLINES (Delhi SF Based CAR 145 AMO) 31. SPICEJET (Delhi Based CAR SF 145 AMO) 32. GO AIR (Mumbai Based CAR SF 145 AMO) 33. MANGALORE Line Station SF ( Air India, Air India Exp ) 34. MANGALORE Line Station SF Jet , Spicejetetc ) 35. Belgaum and Hubli Line SF Station ( Spicejet ) 36. HPCL(Hubli Airport, and Belgaum) E 37. IOC< (Mangalore AFS) E 38. MRPL Refinery , Depot , Lab E (Mangalore) 39. Indian Oil Sky Tanking, AFS E

40. IOC< Shell MRPL(Mangalore) E

41. HPCL( Mangalore)Lab depot, E

42. IOCL (Devanagonthi, HAL) E 43. HPCL( Devanagonthi) E

78 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ABBBREVIATION (Name of Officers) DAW- Sh K P Srivastava, DDAW- Sh R B Soni , ADAW -Sh F.P. D’Souza AE (O) - Sh U Singh, AE (O) - Sh Samraj

79

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o DY DIRECTOR GENERAL OF CIVIL AVIATION (EASTERN REGION)

DIRECTORATE OF AIRWORTHINESS,KOLKATA

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS – 64

80 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

TEAM LEADERS :DAW (JCS)/ DDAW (RCP) / ADAW ( JG )/ ADAW (SV)/ AW0 (NB) S/N NAME OF JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC ORGANISATION R 1. AIR INDIA(A) BM* LM EDTO G AIR INDIA (A) M1 M2 SHOPS (ELECT. O/H, INST. O/H, NDT, RADIO 2. O/H, PNEUMATIC & FUEL ACCY O/H, AF. ACCY. O/H, 3. JET AIRWAYS LM / JET LITE AT KOLKATA

4. ALLIANCE M G AIR AT KOLKATA

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ORGANISATION 5. INDIGO LM AIRLINES AT KOLKATA 6. BLUE DART LM AT KOLKATA 7. SPICE JET AT SF KOLKATA 8. GO AIR AT SF KOLKATA 9. NORTHEAST M* M* G SHUTTLES PVT LTD AT KOLKATA 10. PHHL BM AT GANGTOK 11. NORTH EAST LM

SHUTTLESPV T. LTD. AIZWAL

82 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ORGANISATION 12. PHHL AT LM AIZWAL

13. PHHL AT BM AGARTALA 14. GLOBAL BM VECTRA AT DIMAPUR 15. TATA STEEL G M AT JAMSHEDPUR 16. STEEL G AUTHORITY OF INDIA AT KOLKATA 17. STEEL F+G AUTHORITY OF INDIA AT BOKARO

83

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ORGANISATION 18. ALCHEMIST F+G

AVIATION PVT LTD AT JAMSHEDPUR 19. DOVE G AIRLINES AT KOLKATA 20. INDAMAR AT LM KOLKATA 21. PRAYAG G AVIATION AT KOLKATA 22. AIR WORKS BM AT KOLKATA 23. DECCAN BM CHARTERS AT KOLKATA

84 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 24. HPCL BUDGE 25. E BUDGE(LAB,TATMA AT M ERMINAL)KOLKATA 26. ARROW AVIATION M PVT LTD AT KOLKATA 27. INSTRUMENT M AVION AT KOLKATA

28. TANEJA BM AEROSPACE AT KOLKATA

29. SPENCERS G TRAVELL SERVICE AT KOLKATA

30. INDIAN OIL CORP. E AFS AT KOLKATA

85

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

31. HPCL, AFS AT KOLKATA E

32. INDIAN OIL CORP. AFS E AT JAMSHEDPUR

33. BPCL BUDGE E BUDGE(TERMINAL/LAB)

34. RELIANCE INDIA LTD AT E BUDGE BUDGE KOLKATA (TERMINAL /LAB)

35. IOC E PASIGHAT (AFS) 36. IOC ,ALONG E (AFS)

37. IOC ,IMPHAL E (AFS)

86 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

IOC ,GAYA (AFS) E 38. IOC , ZIRO(AFS) E 39.

IOC SILCHAR(LAB) E 40

41 RELIANCE AFS, E KOLKATA IOC GOURIPUR E 42 (LAB) IOC REFINARY E 43 HALDIA (TERMINAL /LAB/) E 44 IOC BUDGE BUDGE (TERMINAL /LAB)

M 45 AIR INDIA (A) APU O/H SHOP

87

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC ORGANISATION T

HAL M 46 BARRACKPUR SHAURYA BM 47 AERONAUTICS LTD NSCBI AIRPORT TRANSBHARAT E 48 AVIATION, BEHELA MERITIME, LM 49 PORTBLAIR 50 PHHL, BEHELA BM* BM*

51 IOC, E PORTBLAIR/ CAR NICOBAR 52 BPCL, E AGARTALA 53 BPCL, E BAGDOGRA 54 Govt. of Arunachal E E* Pradesh ITANAGAR AFS

88 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

NOTE : Annual Surveillance Program for Kolkata Region for the Year 2014 has been planned taking in to consideration the number of findings in corresponding areas and subsequent Root Cause Analysis done for the Years 2012 and 2013.

Sub- NOTE (1) : *Due to a large no. of findings in Cat E, and subsequent root cause analysis Surveillance Inspection for Govt. of Arunachal Pradesh ITANAGAR AFS has been enhanced and accordingly Scheduled twice for the year 2014.

Sub- NOTE (2) : *Due to a large no. of findings in CAR 145 A45, and subsequent root cause analysis Surveillance Inspection for Air India, Kolkata has been enhanced and accordingly Scheduled twice for the year 2014.

Sub- NOTE (3) : *Due to a large no. of findings in CAR 145 A45, and subsequent root cause analysis SurveillanceInspection for Air India, Kolkata has been enhanced and accordingly Scheduled twice for the year 2014.

ABBBREVIATION:

1. JCS –SHRI. J.C. SHARMA, DIRECTOR OF AIRWORTHINESS

2. RCP- SHRI. R. C. PAUL, DY. DIRECTOR OF AIRWORTHINESS

3. JG – SHRI. J.GHOSH, ASST. DIRECTOR OF AIRWORTHINESS

4. SV – SHRI. S. VALTE, ASST. DIRECTOR OF AIRWORTHINESS

5. NB –SHRI. N. BHOWMIK, AIRWORTHINESS OFFICER

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o DY DIRECTOR OF AIRWORTHINESS BHUBANESWAR

(SUB-REGION)

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS – 22

90 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Group Composition:-Shri K. K. Majumdar (KKM), DDAW

Month

S/ Name of JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC N Organization 01 M/s Deccan Charters Ltd. LM

02 M/s Indian Metals & Ferro Alloys G M Ltd. 03 M/s Sky Airways, M G

04 M/s Global Vectra LM

05 M/s Indocopters LM Pvt. Ltd. (Pipli) 06 M/s Global G Avianautics Ltd. 07 M/s Pawn Hans Helicopters Ltd. LM (Bhubaneswar)

08 M/s Pawn Hans Helicopters Ltd. LM (Koraput) 09 M/s Orissa Stevedores Ltd. F

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/ Name of JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC N Organization 10 M/s BPCL AFS E

11 M/s HPCL AFS E 12 M/s IOCL AFS (Bhubaneswar) E

13 M/s IOCL Depot (Jatni) E

14 M/s Reliance Industries Ltd. E AFS 15 M/s Air India (A) SF 16 M/s Indigo Airlines SF

17 Government Aviation Training G+F Institute,

18 M/s Jindal Steel & E Power Ltd. (Angul) 19 M/s Air Works India Engg. Pvt. LM Ltd.

20 M/s Indamer Company Pvt. Ltd. LM

92 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o DY DIRECTOR OF AIRWORTHINESS

GUWAHATI (SUB REGION)

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTION – 20

93

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Group Composition:-Shri S.BASU, ADAW

Month

S/N Name of JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Organization 01 AIR INDIA (I) - GUWAHATI (Delhi / Kolkata SF Based CAR 145 AMC) 02 ALLIANCE AIR - GUWAHATI SF (Delhi Based CAR 145 AMC) 03 ALLIANCE AIR - SILCHAR SF (Delhi Based CAR 145 AMC) 04 JET AIRWAYS LTD & JET LITE - GUWAHATI SF (Mumbai Based CAR 145 AMC)

94 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N Name of JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Organization 05 JET AIRWAYS LTD & JET LITE - SILCHAR SF (Mumbai Based CAR 145 AMC) 06 INDIGO AIRLINES - GUWAHATI SF (Delhi Based CAR 145 AMC) 07 SPICE JET - GUWAHATI SF (Delhi Based CAR 145 AMC) 08 GO AIR - SF GUWAHATI (Mumbai Based CAR 145 AMC) 09 NORTH EAST SHUTTLE (P) LTD - GUWAHATI LM (Kolkata Based CAR 145 AMC) 10 PHL - GUWAHATI (Mumbai / Delhi BM Based CAR 145 AMC) 11 McLEOD RUSSEL (I) LTD F Pertabgarh, Tezpur, Assam

95

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

S/N Name of JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Organization 12 NUMALIGARH REFINARY LTD E Numaligarh, Assam 13 BHARAT PETROLEUM CORP. E LTD Guwahati AFS 14 RELIANCE INDIA LTD E Guwahati AFS 15 HINDUSTAN PETROLEUM CORP. E LTD Guwahati AFS 16 Indian Oil Corp. Ltd. E GUWAHATI AFS 17 Indian Oil Corp. Ltd. E SILCHAR AFS 18 Indian Oil Corp. Ltd. E JORHAT AFS 19 Indian Oil Corp. Ltd. E GUWAHATI REFINARY 20 Indian Oil Corp. Ltd. E BONGAIGAON REFINARY

96 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/o DY. DIRECTOR OF AIRWORTHINESS

PATNA

(SUB REGION)

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS – 13

97

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP COMPOSITION : DDAW (SG) S/ NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC N ORGANISATION

01 Govt. of Bihar, VIP Wing, Patna: a) CAR-M Sub Part G GOrgn. b) Maintenance Provider CAR145 Orgn. M 02 M/s Aviators Co-Operative Society Ltd., Patna: M CAR-145 Orgn. 03 Bihar Flying Institute, Patna: Flying Training School F + G under CAR-M Sub-Part F &GOrgn. 04 Aviation Wing, Govt. of Jharkhand, Deptt. of Home, Ranchi: G+M CAR-145 & CAR-M Subpart-G Orgn.. 05 M/s Airborne Component Repairs & Services Pvt Ltd., Ranchi: LM Line Maintenance Facility- CAR-145 Orgn. 06 M/s Aryan Aviation Pvt. Ltd., Ranchi: M CAR-145 Orgn.

98 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

GROUP COMPOSITION : DDAW (SG)

S/N. NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ORGANISATION

M/s Indian Oil Corporation Ltd. (AFS Terminals) 07 M/s Indian Oil Corp. Ltd., AFS, Patna. E 08 M/s Indian Oil Corp. Ltd., AFS, E Gaya. 09 M/s Indian Oil Corp. Ltd., AFS, E Ranchi. M/s Reliance Industries Ltd. (AFS Terminals) 10 M/s. Reliance Industries Pvt. E Ltd., AFS, Gaya. 11 M/s. Reliance Industries Pvt. E Ltd., AFS, Ranchi. M/s Bharat Petroleum Corporation Ltd. (AFS Terminals) 12 M/s. Bharat Petroleum Corp. E Ltd., AFS, Patna.

LEGEND / ABBREVIATION GROUP SG - S. GANGULY, Dy. Director of Airworthiness

99

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DIRECTORATE OF AIRCRAFT ENGINEERING

ANNUAL SURVEILLSURVEILLANCEANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NNUMBERUMBER OF ANNUAL INSPECTIONS ––– 121212

100 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

Sl Organisation Name Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec No 1 Centre for Civil Aircraft Design & √ √ Development(C-CADD), NAL, Bangalore- 560037 2 Transport Aircraft Research & Design Centre., √ √ HAL, Kanpur-208008 3 Rotary Wing Research and Design Centre √ √ (RWRDC), HAL, Bangalore-560017. 4 Aircraft Research and Design Centre (ARDC), √ HAL, Bangalore-560037 5 Aircraft Equipment & System Research & √ Design Centre , HAL., Lucknow-226016 6 Aircraft Design & Engineering Services Pvt. √ Ltd. (ADES), Bangalore-560008 7 Merlinhawk Aerospace Pvt. Ltd. #57/5, 6 th √ cross, Tank Bund Road, N.S.Palya, BTM Layout II Stage, Bangalore 560 076 8 Design Liaison Engineering Department (DLE), √ √ Helicopter Division, HAL, Bangalore-560017

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DIRECTORATE OF AERODROME STANDARDS

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2012014444

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS ––– 414141

102 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014 – AERODROME STANDARDS DIRECTORATE SL.NO. AERODROME JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. RGI, SHAMSHABAD 2. GUWAHATI 3. MADURAI 4. NASIK 5. AHMEDABAD 6. VADODARA 7. LENGPUI 8. AGATTI 9. CHENNAI 10. IGIA, NEW DELHI 11. KHAJURAHO 12. MIAL, MUMBAI 13. CALICUT 14. BIAL 15. BHUBANESWAR 16. UDAIPUR 17. JUHU, MUMBAI 18. JAMSHEDPUR 19. MANGALORE 20. TIRUPATI 21. KOLKATA 22. JINDAL, VIDYANAGAR 23. IMPHAL 24. JAIPUR 25. COIMBATORE 26. BELGAUM 103

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

SL.NO. AERODROME JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. BHOPAL 2. JABALPUR 3. RANCHI 4. TRIVANDRUM 5. AMRITSAR 6. LUCKNOW 7. RAJAHMUNDRY 8. TRICHY 9. AGARTALA 10. CIAL, COCHIN 11. VARANASI 12. INDORE 13. NAGPUR 14. AURANGABAD 15. KANDLA

TOTAL AIRPORTS FOR SURVEILLANCE INSPECTION DURING 2014 - 41

104 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DIRECTORATE OF AIR SAFETY

ANNUAL SURVELIANCE PROGRAMME FOR THE YEAR 2014

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS -675

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DETAILS OF SURVELLIANCE AIR SAFETY FOR YEAR 2014

NO.OF ANNUAL NAME OF DIRECTORATE INSPECTION

DIRECTORATE OF AIR SAFETY - NORTHERN REGION 149 DIRECTORATE OF AIR SAFETY - MUMBAI REGION 148 DIRECTORATE OF AIR SAFETY - CHENNAI REGION 138 DIRECTORATE OF AIR SAFETY - KOLKATA REGION 133 DIRECTORATE OF AIR SAFETY - HYDERABAD REGION 107 GRAND TOTAL 675

106 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ANNUAL SURVEILANCE INSPECTION 2014 Office of Director of Air Safety, Delhi Inspection JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC Area Govt. of BSF AR Religare Govt. of Pawan Alliance Indigo OSS Haryana Govt. of CVR Spice Airways Air India Himalyaputra Govt. of UP Hans Air IFSAL Jetlite Govt. of Rajasthan Jet Forum1 J & K DLF Punjab BSF AR Span Air Govt. of Pawan Alliance Indigo Air India OSS Govt. of Govt. of DFDR Spice Airways Himalyaputra Govt. of UP Hans Air IFSAL Religare Jetlite Haryana Rajasthan Jet Forum1 J & K DLF Govt. of Training Span Air Indigo Pawan AR Haryana Govt. of Govt. of Records of Religare BSF Jetlite Air India Himalyaputra Govt. of Indocopter Hans Airways Govt. of UP Rajasthan the Crew J & K Punjab Pawan BSF AR Govt. of Hans Span Air IFSL Pinnacle Govt. of Govt. of Spice Airways Air India Himayan Himalyaputra Haryana PFME SAR Alliance Indigo Govt. of UP Rajasthan Jet Forum1 Religare OSS Summit Govt. of Aviation Air AAI J & K DLF Alchemist Airone Air India Punjab Indocopter Jetli te AR Alliance Govt. of Air Charter Ops Office Pawan Alliance Indigo Spice Jet OSS Himalyaputra Haryana Govt. of BSF Airways Air Govt. of & Dispatch Hans Air AAI IFSAL Religare Summit Govt. of UP Air India Govt. of Punjab Rajasthan J & K Govt. of Air Charter Flight Span Air BSF AR Forum 1 Govt. of Pawan Indigo IFSAL OSS Himalyaputra Haryana Govt. of Safety Set Alliance Spice Airways Govt. of UP Han s AAI Jetlite AAI Summit Govt. of Rajasthan up Air Jet Air India J & K DLF Punjab Indocopter Commercial Jet Alliance Blue Indigo Jetlite Go Air Air India Spice Indigo & Cargo Airways Air dart Indocopter, Vansathali Delhi Sri Ramp Varanasi IGRUA Dehradun Delhi T 3 Lucknow Chandigarh Lucknow Jaipur Gr. Noida and Jaipur Domestic nagar TOTAL 12 10 13 14 14 12 13 11 14 13 12 11 Total Surveillance targeted : 149

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ANNUAL SURVEILANCE INSPECTION 2014 Office of Director of Air Safety, Mumbai

Inspection JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC Area CVR GOAIR Freedom AICL RTT RAYMOND HCC JETAIR RELIANCE(R NACIL(AI) ESSAR BAJAJ GVHL Charters CDL) AVN(Pune)

DFDR GOAIR Freedom AICL RTT RAYMOND HCC JETAIR RELIANCE(R NACIL(AI) ESSAR BAJAJ GVHL Charters CDL) AVN(Pune)

PFMED GOAIR PHHL, UHPL, GVK RTT, SPICEJET, HELI JETAIR,M RELIANCE(R NACIL(AI) RAYMOND BAJAJ GVHL, Invision Freedom AVN. ESSAR,L&T INDIGO,Abhije GO, SPL Ltd CDL), , Zest , SIMM AVN(Pune), EON Air Charters PVT,Govt Aviation,Hira et Projects HCC (Gujarat) SAMM Poonawalla,S AVN,Govt. Of M.P nandaniAviait hirkeAvn of ion Chattisgarh

FLT. JET AIR PHHL,Freedom GOAIR, RTT, AI,Abhijeet HELI AICL,,MS RELIANCE, Govt. of SIMMSAM UHPL, Jindal GVHL, SAFETY Charters Govt. of ESSAR,Hiran Projects GO, PL Ltd, Gujarat M AVN., Steel, EON SETUP M. P. andaniAviaiti RAYMOND AVN,Govt. on , GVHL of Chattisgarh OPS.OFF GOAIR PHHL,Freedom GVK RTT, NACI(AI),GOV AICL Jet RELIANCE(R Govt. of GVHL NACIL EON & DISP Charters AVN. ESSAR, T. OF Airways, CDL), Gujarat (IA), AVN,Govt. PVT,Govt MAHARASTR Taj Raymonds UHPL of Of M.P A Airways Chattisgarh COMMER GOAIR NACI(AI),AICL Jet BLUEDART Spice Jet Indig Jetlite Go Air BLUE AICL NACIL(IA) JETLITE, CIAL & Airways CARGO o DART CARGO CARGO CREW Mahindr PHHL,Freedom AICL, GVHL,RTT GOVT. OF Helig MSPL Reliance Govt. of RAYMOND UHPL,Jindal ,Govt of TRG. a & Charters Govt Of MAHARASTR o, Ltd,Jet (RCDL), Air Gujarat, , SIMM Steel Chhatisgar RECDS. Mahindr M.P, A,Air India HCC Airways India(AI) Eon , SAMM, h,Fly a GKV Adani GVHL Jet(Raipur) Invision Air RAMP INDORE SURAT BHOPAL MUMBAI NAGPUR MUM JUHU Bombay AHMEDA VADODAR Pune RAIPUR DOMESTIC BAI High(Helideck BAD A INTL. s) 10 14 13 15 13 10 12 10 11 13 13 TOTAL 14

108 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

O/O DAS (SR) Chennai ANNUAL SURV. PROG. FOR THE YEAR 2014 AREA OF JAN FEB MAR APRIL MAY JUNE JUL AUG SEP OCT NOV DEC INSPECTION/ MONTH Joy Jets Air Costa LMW, Coromandel CVR EHASL BDA TN Govt VM Avn Sanmar KalyanJewellers Limited BDA chennai Travels

Air Costa Kalyan LMW, Joy Jets Coromandel DFDR EHASL BDA TN Govt VM Avn Sanmar BDA chennai Jewellers Limited Travels TVS, AIL, Kalyan NECL; Naresh SUN TV; IndiGo - Jewelers; Joy Jets LMW; JET- PHHL – Go Air- -IXM; AIL- Sanmar; BDA-MAA; AIL-MAA; PFMC CJB; AIL-CCJ; Limited; Indigo- MAA; Kavratti; MAA JET, TRV; Rainbow. Coromandel TN Govt. Spice- Air Costa Indra Air MAA VM EHASL. AIL - VM Avn. MAA Chennai Avn. COK. Sanmar; RGAA; Operations TVS, JET, AIL - Joy Jets LMW; VKN; AIL- KalyanJewellers; Rainbow; NECL; Coromandel EHASL; Office and Naresh – TRZ; Limited; AIL- SUN TV; BDA; MAA. JET-MAA Air Costa VM Avn travels GO Air Dispatch IXM. IndiGo -MAA Indra Air MAA TN Govt chennai. -MAA AIL, CIAL, BDA; Commercial & Spice, Spice- AIL, Air Spice, Spice, Spice, Spice, Go Air-MAA; IndiGO - Cargo AIL-MAA JET - MAA, Spice - Jet -MAA Costa Indigo, JET IndiGo Indigo - JET, AIL - Spice-TCR MAA IXM Jet - IXZ CCJ chennai -CJB –MAA COK TRZ Training TVS, Joy Jets NECL; VKN; Air Costa Coromandel RGAA; records of Naresh KalyanJewellers Limited; LMW SUN TV VM BDA; Chennai. Travels EHASL Crew - IXM, Indra Air Avn. TN Govt Ramp MAA Salem COK CJB CCJ MAA IXZ TRV TCR TRZ IXM Domestic Air Flight Safety VM Joy Jets Coromandel Indra Air Costa Costa BDA EHASL TN Govt Rainbow BDA Avn Limited Travels Air Chennai chennai TOTAL- 09 15 14 11 10 10 10 12 12 09 11 15

Total Surveillance targeted : 138

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

TOTAL NO. OF PROJECTED INSPECTIONS FOR THE YEAR 2014 BY O/O DAS, SOUTHERN REGION ARE: 156 Organizations: BDA – Blue Dart Aviation Ltd, AIL – Air India Ltd, Spice – Spicejet, Jet – Jet Airways, OFS – Orient Flight School, VM Avn – VM Aviation, Coromandel – Coromandel Travels, EHASL – Emeral Haven Aviation Services Ltd, IAA – Indian Aviation Academy, SPTA – Salem Pilot Training Academy, CIAL – Cochin International Airport Ltd, TN Govt – Tamil Nadu Government Aviation, LMW – Lakshmi Machine Works, PHHL – Pawan Hans Hellicopter Ltd, MFC – Madras Flying Club, NECL – Navayuga Engineering Company Ltd.

Stations: MAA- Chennai, COK – Cochin, CJB – Coimbatore, TVM – Trivandrum, IXZ – Port Blair, IXM – Madurai, AGX – Agatti, PNY – Pondicherry, TRZ – Trichy, CCJ – Calicut, TCR – Tuticorin.

110 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ANNUAL SURVEILANCE INSPECTION 2014 Office of Director of Air Safety, Kolkata Inspection JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC Area CVR SAIL Kolkata, TEML Govt of Air India BSF TATA Steel IMFA, M/S OSL RPG Alliance DOVE air india Bihar Kamal Jeet

DFDR SAIL Kolkata, Alliance Air Govt of Air India, TATA Steel IMFA, OSL RPG Alliance DOVE air india Bihar PFMED SAIL Kolkata, TEML , Govt of Air India , BSF-Ranchi TATA Steel, IMFA, M/S OSL, RPG, Alliance,Sk DOVE, Prayag, SPRIT AIR Bihar, PHHL- BSF- Kamal jeet PHHL- PHHL- y airways Spice Jet Jet Indigo Guwahati, Agartala, Itanagar Lengpui, airways Go Air PHHL- Agartala

Ops. Off& SAIL Kolkata, TEML , Govt of Aiir India, Govt of TATA Steel, IMFA, M/S OSL, RPG, Alliance,Sk DOVE, Prayag, DISP Indigo SPRIT AIR Bihar PHHL- Jharhand BSF- Kamal jeet PHHL- PHHL- y airways, Spice Jet Jet lite Gowahati Agartala, Itanagar Lengpui yazdani PHHL- Agartala Commercia Indigo Allince Air BLUE PHHL- Spice Jet PHHL- Indigo OSL, RPG, Alliance jet airways Prayag l & cargo DART Guwahati Agartala PHHL- PHHL- Jet lite Itanagar Lengpui

Training SAIL Kolkata Alliance Air Govt of Air India , Govt of TATA Steel IMFA, M/S OSL, RPG, Alliance,Sk DOVE Prayag Records of Bihar PHHL- Jharhand Kamal jeet PHHL- PHHL- y airways, Crew Gowahati Itanagar Lengpui yazdani

Flight SAIL Kolkata TEML , Govt of Air India, Govt of TATA Steel IMFA, M/S OSL RPG Alliance,Sk DOVE Prayag safety SPRIT AIR Bihar PHHL- Jharhand Kamal jeet, y airways setup Guwahati RAMP kolkata Patna Guwahati Ranchi jamshedpur, Bhubanesh Itanagar lengpui imphal Bagdogra Agartala war Durgapur TOTAL 9 10 9 13 7 13 13 12 12 14 10 11 Total; Surveillance Targeted: 133

111

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014 GOVT OF INDIA DGCA- INDIA O/o. RCAS, CAD,HYDERABAD ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014 AREAS OF INSPECTION JAN FEB MARCH APR MAY JUN JUL AUG SEP OCT NOV DEC

CVR Turbo NRSC HYD DCL, BLR SPAL, Blr TAAL, Blr& GSI VRL SS AVN JASPL DSCL Aviators GMR, BLR MSPL

DFDR DCL, BLR SPAL, Blr JASPL GMR, BLR

Jet Spicejet, Spicejet, Air India, Indigo, BLR, Jet Airways, Airways, Air India , Turbo, Go Air, BLR, MSPL, PFME Air Hyd Blr Hyd, SS AVN, Hyd Blr Blr Indigo HYD. TAAL Blr& GSI GMR, Blr BDAL HYD Costa,VJA DCL, BLR SPAL, Blr VRL BDAL BLR JASPL DSCL & Aviators BJETS NRSC HYD Jet OPS. OSS Air, Spicejet, Spicejet, PHHL,HELIGO,GVHL Air India, Indigo, BLR, Jet Airways, Airways, Air India , Turbo, Go Air, BLR, MSPL , OFFICE BLR Hyd Blr , RJY Hyd, SS AVN, Hyd Blr Blr Indigo HYD. GMR, Blr BDAL Hyd & DISPATCH Air DCL, BLR SPAL, Blr TAAL & GSI BLR VRL BDAL BLR JASPL DSCL & Aviators Costa,VJA BJETS COMM. & Indigo, BLR Spicejet, Spicejet, Air India, Jet Airways, Jet Airways Air India , Go Air, CARGO INC. Indigo HYD. Air & BDAL Hyd Hyd Blr Hyderabad Hyderabad , Bangalore Bangalore Bangalore L&T Costa,VJA BDAL BLR

TRG. GMR Asia HAL RWA RECORDS Pacific

Puttaparthi& Mangalore Hyderabad Jindal Tirupathi Belgaum Vijayawada Rajahmundry RAMP RGIA BIAL Mysore Apt Hubli Apt & Airport Vijayanagar Apt airport Apt Apt Vizag Apt

FLIGHT Turbo DCL, BLR SPAL, Blr VRL JASPL BJETS Aviators GMR, BLR SAFETY SETUP

TOTAL- 107 08 08 09 09 10 10 10 09 10 09 09 06

Total Surveillance Targeted:107

112 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

LEGEND HYD Hyderabad BLR Bangalore AIL Air India Ltd INDIGO Interglobe Aviation Ltd AI EXP Air India Express JET Jet Airways SPJ Spicejet TURBO Turbo AvaitionPvt Ltd, Hyderabad RGIA Rajiv Gandhi International Airport, Hyderabad VJA Vijayawada VRL VRL Logistics Ltd NRSC National Remote sensing center , Hyderabad JASPL Jupiter Aviation Services PVt Ltd GO AIR GO Air Airlines BIAL Bangalore international Airport Ltd APT Airport SPAL SobhaPuravankara Aviation Ltd OSS AIR Oss Air Management Services Ltd BDAL Blue Dart Aviation Limited HAL Hindustan Aeronautics Ltd DSCL Davanagere Sugar company Ltd AVIATORS Aviators TAAL Taneja Aerospace and Aviation Ltd DCL Deccan Charters Ltd, Bangalore MSPL MSPL Ltd, Koppal GMR GMR Aviation QUICK Quick Jet Pvt Ltd VIZAG Vizakhapatnam PHHL Pawan Hans Helicopter Ltd GVHL Global Vectra Helicopter limited Heligo Heligo air charters APAA Andra Pradesh Aviation Academy GFTS Govt Flying Training school

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DIRECTORATE OF AIR SPACE & AIR NAVIGATION SERVICES

ANNUAL SURVELIANCE PROGRAMME FOR THE YEAR 2014

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS -24

114 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Safety Oversight Programme for CNS facilities for the year 2014

S.N. Name of Airport Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

1. AGATTI

2. AURANGABAD

3. LENGPUI

4. PORT BLAIR

5. LEH

6. IMPHAL

7. JAMMU

8. NAGPUR

9. GOA

10. TIRUPATI

11. BHAVNAGAR

12. JODHPUR

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Directorate of AS &ANS Annual Safety Oversight programme for ATM facilities for the year 2014

S.N. Name of Airport Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

1. Chennai

2. Porbandar

3. Mumbai

4. Lengpui

5. Mysore

6. Bhuntar

7. Rajahmundry

8. Belgaum

9. Juhu

10. Agatti

11. Kolhapur

12. Kolkata

116 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DIRECTORATE OF FLYING, GRANTS & TRAINING

ANNUAL SURVELIANCE PROGRAMME FOR THE YEAR 2014

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 41

117

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014 Sl. FTO Validity JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC No

1 SARASWATI AVIATION ACADEMY 7-Feb

2 BANASTHALI VIDYA PITH 14-Feb HAL ROTARY WING ACADEMY 3 (HELICOPTER) 14-Feb ANDHRA PRADESH AVIAITON 4 ACADEMY 15-Feb NATIONAL FLYING TRAINING 5 INSTITUTE PVT. LTD 18-Feb

6 AMRITSAR AVIATION CLUB 28-Feb HARYANA INSTITUTE OF CIVIL 7 AVIATION, HISSAR 3-Mar

8 THE MADRAS FLYING CLUB LTD. 7-Mar

9 RAJIV GANDHI ACADEMY OF AVIATION 18-Mar HARYANA INSTITUTE OF CIVIL 10 AVIATION, PINJORE 20-Mar

11 PATIALA FLYING CLUB 20-Mar THE MADHYA PRADESH FLYING CLUB 12 LTD 22-Mar THE MADHYA PRADESH FLYING CLUB 13 LTD 22-Mar

14 PIONEER AVIATION ACADEMY 7-Apr

15 CHIMES AVIATION ACADEMY 21-Apr

118 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ACADEMY OF CARVER AVIATION PVT. 16 LTD. 29-Apr GOVERNMENT AVIATION TRAINING 17 SCHOOL 2-May

18 ASIA PACIFIC FLYING ACADEMY 10-Jun

19 SOUTHERN PILOT TRAIING ACADEMY 20-Jun

20 SHA-SHIB FLYING ACADEMY 23-Jul AHMEDABAD AVIATION & 21 AERONAUTICS LTD 11-Aug

22 BLUE RAY AVIATION ACADEMY 27-Aug

23 ACADEMY OF AVIATION 27-Aug

24 ALCHEMIST AVIATION PVT. LTD 31-Aug

25 BIHAR FLYING CLUB 13-Sep

26 WINGS AVIATION ACADEMY 15-Sep

27 TRANS BHARAT AVIAITON 25-Sep

28 NAGPUR FLYING CLUB 7-Oct

29 INTERNATIONAL AVIATION ACADEMY 9-Oct

30 THE BOMBAY FLYING CLUB 14-Oct

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

31 GARG AVIATION ACADEMY 28-Oct

32 ORIENT FLIGHT ACADEMY 31-Oct

33 FLYTECH AVIATION ACADEMY 17-Nov

34 AMBER AVIATION ACADEMY' 20-Nov

35 AMBITIONS FLYING CLUB PVT. LTD 29-Nov HARYANA INSTITUTE OF CIVIL 36 9-Dec AVIATION, KARNAL

37 THE GUJARAT FLYING CLUB 13-Dec

38 CENTAUR AVIATOIN ACADEMY 19-Dec

39 FALCON AVIATION 19-Dec

INDRA GANDHI RSHTRIA URAN 40 23-Dec ACADEMY

41 GOVT. AVIATION TRAINING INSTITUTE 27-Dec

42 ASSAM FLYING CLUB -- 43 BIRMI FLYING ACADEMY PVT. LTD -- 44 CHETAK AVIATION ACADEMY -- 45 LUDHIANA AVIATION CLUB --- 46 PILOT TRAINING COLLAGE -- 47 RAINBOW AVIATION ACADEMY -- 48 RAJASTHAN FLYING SCHOOL -- Note 49 JHARKHAND FLYING INSTITUTE --- : The above survillance shall be carried out under the supervision of Director of Flying & Training.

120 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Directorate of Flight Standards

ANNUAL SURVELIANCE PROGRAMME FOR THE YEAR 2014

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 357

121

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Surveillance Program for Sche dule Operators and TRTOs – 2014 Sr. Type of Operator Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total No. Surveillance Enroute 0 1 1 0 1 1 1 0 1 0 1 1 8 Cockpit Enroute 1 1 1 0 1 1 0 0 1 0 1 1 8 Cabin Ramp 1 1 1 2 1 1 1 2 1 1 1 1 14 1 Alliance TRE 1 0 0 0 0 0 0 0 0 0 0 0 1 TRI 0 1 0 0 0 0 0 0 0 0 0 0 1 Check pilot 0 0 1 0 0 0 0 0 0 0 0 0 1 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 3 4 4 2 3 3 2 2 3 1 3 3 34 Enroute 1 2 1 1 1 1 0 1 1 1 1 1 12 Cockpit Enroute 0 0 0 1 0 0 1 0 0 1 0 1 4 Cabin Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 2 AICL TRE 0 1 0 0 0 0 0 0 0 0 0 0 1 TRI 0 0 1 0 0 0 0 0 0 0 0 0 1 Check pilot 0 0 0 1 0 0 0 0 0 0 0 0 1 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 2 4 3 4 2 2 2 2 2 3 2 3 32 Enroute 3 1 1 1 1 1 1 1 1 1 1 1 1 12 Cockpit Jet Lite Enroute 1 0 0 1 0 0 1 0 0 1 0 0 4 Cabin

122 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 TRE 0 0 1 0 0 0 0 0 0 0 0 0 1 TRI 0 0 0 1 0 0 0 0 0 0 0 0 1 Check pilot 0 0 0 0 1 0 0 0 0 0 0 0 1 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 3 2 3 4 3 2 3 2 2 3 2 2 32 Enroute 1 1 1 0 0 1 1 1 1 1 1 1 10 Cockpit Enroute 1 0 0 1 0 0 1 0 0 1 0 0 4 Cabin Ramp 1 1 1 0 0 1 1 1 1 1 1 1 10 4 Air India TRE 0 0 0 0 1 1 0 1 0 0 0 0 3 TRI 0 0 0 0 1 0 1 0 0 0 0 0 2 Check pilot 0 0 0 1 0 1 0 1 0 1 0 1 5 Base Date to be decided by Audit Co-ordinator 2 Inspection Total 3 2 2 2 2 4 4 4 2 4 2 3 36 Enroute 1 1 1 0 0 1 1 1 1 1 1 1 10 Cockpit Enroute 1 0 0 0 1 0 1 0 0 1 0 0 4 Cabin Ramp 1 1 1 0 0 1 1 1 1 1 1 1 10 5 Indigo TRE 0 0 0 0 1 0 0 0 0 0 0 0 1 TRI 0 0 0 0 0 0 0 1 0 0 0 0 1 Check pilot 0 0 0 0 1 0 1 0 1 0 0 0 3 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 3 2 2 0 3 2 4 3 3 3 2 2 30

123

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Enroute 1 2 1 2 2 1 0 2 1 0 2 2 16 Cockpit Enroute 1 0 0 1 0 0 1 0 0 0 0 1 4 Cabin Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 6 Spice Jet TRE 0 0 0 0 0 0 1 0 0 0 0 0 1 TRI 0 0 0 0 0 0 0 1 0 0 0 0 1 Check pilot 0 0 0 0 0 1 0 1 0 1 0 0 3 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 3 3 2 4 3 3 3 5 2 2 3 4 38 Enroute 1 1 1 1 2 1 1 2 1 1 1 1 14 Cockpit Enroute 1 0 0 1 0 0 1 0 0 1 0 0 4 Cabin Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 Jet 7 TRE 0 0 0 1 0 1 0 1 0 0 0 0 3 Airways TRI 0 0 0 0 0 0 0 0 1 0 0 0 1 Check pilot 0 0 1 0 1 0 1 0 1 0 1 0 5 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 3 2 3 4 4 3 4 4 4 3 3 2 40 Enroute 1 0 0 1 0 0 1 0 0 1 0 0 4 Cockpit Enroute 0 0 0 0 0 0 0 0 0 0 0 0 0 Cabin Ramp 1 0 1 0 1 0 1 0 1 0 1 0 6 Blue 8 TRE 0 0 0 0 0 0 0 0 1 0 0 0 1 Dart TRI 0 0 0 0 0 0 0 0 0 1 0 0 1 Check pilot 0 0 0 0 0 0 0 0 0 0 1 0 1 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 2 0 1 1 1 0 2 0 2 2 2 0 14

124 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Enroute 1 1 2 1 1 1 0 1 1 1 1 1 12 Cockpit Enroute 1 0 0 1 0 0 1 0 0 1 0 0 4 Cabin Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 9 Go Air TRE 0 0 0 0 0 1 0 0 0 0 0 0 1 TRI 0 0 0 0 0 0 0 0 0 0 1 0 1 Check pilot 0 0 0 0 0 0 0 0 0 0 1 1 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 3 2 3 3 2 3 2 2 2 3 3 3 32 Enroute 1 1 1 1 1 1 1 1 1 1 1 1 12 Cockpit Enroute 1 1 0 1 0 0 0 0 0 1 0 0 4 Cabin Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 10 Air Costa TRE 0 0 0 0 0 0 0 0 0 0 0 0 0 TRI 0 0 0 0 0 0 0 0 0 0 0 0 0 Check pilot 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Date to be decided by Audit Co-ordinator 1 Inspection Total 3 3 2 3 2 2 2 2 2 3 2 2 29 Air Jet CAE FSTC Air India 11 TRTO Surveillance India Airways Bangalore Gurgaon Hyderabad Bombay Bombay

125

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Non-Scheduled Operators Surveillance Plan – 2014

Type of S.No. Operators (NSOP) Oct Apr Jan Feb Mar Dec July Nov Aug May Sept Surveillance June 1 Abir Infrastructure 1 2 Aero tech Aviation 1 3 Air car airlines pvt ltd. 1 4 Asia aviation Ltd 1 5 Camping retreats of India Pvt ltd 1 6 Dhillon Aviation 1 7 Escorts Ltd 1 8 Himalaya heliservicespvt ltd. 1 9 India international pvt ltd 1 10 Indocopterspvt ltd 1 11 Jubilentenpropvt ltd 1 12 Karina Airlines 1 13 Aviators India 1 14 Arya aviation pvt ltd. 1 15 Monark international 1 16 Devagere Sugars pvt ltd. 1 17 European projects and aviation ltd 1 18 Fast helicopters 1 19 First futures air services ltd 1 20 Golden wings pvt ltd 1 21 HAL aviation academy 1 22 Heligo Charters 1 23 Kirloskar oil engines ltd 1 126 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

24 Pawanhans helicopters ltd 1 25 Prem Air 1 26 Prabhatam aviation 1 27 Privilege Airways 1 28 Summit aviation 1 29 SKB infrastructures 1 30 SAR aviation 1 31 Swajas Air charters 1 32 Thumpy Aviation 1 33 United helicharters 1 34 UT air ltd 1 35 VISA aviation 1 36 VSL aviation 1 37 Whitecity aviation 1 38 North East Shuttles 1 39 Trans bharat aviation pvt ltd. 1 40 AR airways 1

127

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

LIST OF OPERATORS (STATE GOVTS) FOR WHICH SURVEILLANCE INSPECTION IS TO BE CARRIED OUT

S. No. Company Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 1 1 Govt of J & K

2 GOVT of Haryana 1

3 Govt of Chhattisgarh 1 4 NIL 5 NIL 1 6 Govt of Bihar

7 Govt of Uttarakhand 1

8 Govt of Rajasthan 1

9 Govt of Punjab 1

10 Govt Andhra Pradesh 1

128 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DIRECTORATE OF REGULATION & INFORMATION

ANNUAL SURVELIANCE PROGRAMME FOR THE YEAR 2014

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 16

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ANNUAL SURVEILLANCE PROGRAMME OF THE DANGEROUS GOODS TRAINING PROGRAMMES FOR THE YEAR 2014

Annual Surveillance Programme from January to December 2014 of approved institute

S. No. Organization Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 1. GMR Aviation Academy SK 2. GPS Institute for Dangerous Goods AKH 3. Bird Academy AKH 4. Dangerous Goods Management India SK 5. Interglobe Aviation Limited SK 6. Blue Dart Aviation Limited AKH 7. Air India Limited (MTC) SK 8. Indian aviation Academy (NIAMAR Society) AKH 9. Air India Limited (OTD) AKH 10. Tirwin Management Services Pvt. Limited SK 11. Cambata Aviation Pvt. Limited SK 12. Jet Airways AKH 13. Spicejet AKH 14. Mumbai International Airport Pvt. Limited SK 15. Go Airlines India Limited SK 16. Tentacles Aviation Academy AKH ABBBREVIATION: 1. SK ---- Sh SUNIL KUMAR,DDRI 2.AKH----Sh AK HARBOLA,DDRI

130 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

CABIN SAFETY DIVISION

Annual Surveillance Programe-2014

PROPOSED TOTAL NUMBER OF SURVELLIANCE -256

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ANNUAL SURVEILLANCE PLAN 2014

S. No. AIRLINE CABIN INSPECTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PRE-FLIGHT 2 0 2 0 2 0 2 0 2 0 0 0 POST-FLIGHT 0 0 2 0 0 0 2 0 0 0 2 0 Air India (Boeing IN-FLIGHT 0 0 2 0 0 0 2 0 0 0 0 0 1 Fleet) INSTRUCTOR EVALUATION 0 1 0 1 0 0 0 1 0 0 0 0 TRAINING CENTER 0 0 0 0 1 0 0 0 0 0 0 0 BASE INSPECTION 0 0 1 0 0 0 0 0 0 0 0 0

PRE-FLIGHT 0 2 0 2 0 2 0 2 0 1 0 0 POST-FLIGHT 0 2 0 2 0 2 0 0 0 0 0 0 Air India (Airbus IN-FLIGHT 0 2 0 2 0 2 0 0 0 0 0 0 2 Fleet) INSTRUCTOR EVALUATION 0 0 1 0 1 0 1 0 0 0 0 0 TRAINING CENTER 0 0 0 0 0 0 1 0 0 0 0 0 BASE INSPECTION 0 0 0 0 0 0 0 0 1 0 0 0

PRE-FLIGHT 2 0 2 0 2 0 2 0 2 0 2 0 POST-FLIGHT 2 0 2 0 2 0 2 0 2 0 2 0 IN-FLIGHT 0 0 2 0 2 0 0 0 2 0 0 0 3 Air India Express INSTRUCTOR EVALUATION 0 0 1 0 1 0 0 0 0 0 1 0 TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 BASE INSPECTION 0 0 0 0 0 0 0 0 0 1 0 0

PRE-FLIGHT 0 0 0 1 0 2 0 2 0 2 0 2 POST-FLIGHT 0 0 0 0 0 0 0 2 0 2 0 2 IN-FLIGHT 0 0 0 0 0 0 0 2 0 2 0 0 4 Alliance Air INSTRUCTOR EVALUATION 0 0 0 0 0 0 0 1 0 1 0 1 TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 BASE INSPECTION 0 0 1 0 0 0 0 0 0 0 0 0

132 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

PRE-FLIGHT 0 0 2 0 2 0 2 0 2 0 2 0 POST-FLIGHT 0 0 2 0 2 0 0 0 2 0 0 0 IN-FLIGHT 0 0 2 0 2 0 0 0 2 0 0 0 5 Jet Airways INSTRUCTOR EVALUATION 1 0 0 0 0 0 1 0 0 0 1 0 TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 BASE INSPECTION 0 0 0 0 0 0 0 0 0 0 1 0

PRE-FLIGHT 0 2 0 2 0 2 0 2 0 1 0 0 POST-FLIGHT 0 0 0 0 0 2 0 2 0 2 0 0 IN-FLIGHT 0 0 0 0 0 2 0 2 0 2 0 0 6 Jet Lite INSTRUCTOR EVALUATION 0 1 0 1 0 0 0 0 0 2 0 0 TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 BASE INSPECTION 0 0 0 0 0 0 0 0 0 0 1 0

PRE-FLIGHT 2 0 2 0 2 0 2 0 2 0 0 0 POST-FLIGHT 0 0 2 0 2 0 2 0 0 0 0 0 IN-FLIGHT 2 0 0 0 0 0 0 0 2 0 0 0 7 SpiceJet INSTRUCTOR EVALUATION 0 0 0 0 0 0 0 1 0 1 0 1 TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 BASE INSPECTION 0 0 0 0 1 0 0 0 0 0 0 0

PRE-FLIGHT 0 2 0 2 0 2 0 2 0 2 0 0 POST-FLIGHT 0 0 0 2 0 0 0 2 0 2 0 0 IN-FLIGHT 0 2 0 0 0 2 0 0 0 2 0 0 8 IndiGo INSTRUCTOR EVALUATION 0 0 0 0 0 1 0 0 1 0 1 0 TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 BASE INSPECTION 0 0 0 0 0 1 0 0 0 0 0 0

PRE-FLIGHT 0 2 0 0 0 2 0 2 0 0 2 1 9 GoAir POST-FLIGHT 0 2 0 0 0 0 0 2 0 0 2 0 133

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

IN-FLIGHT 0 2 0 0 0 2 0 0 0 0 2 0 INSTRUCTOR EVALUATION 1 0 0 0 1 0 0 0 1 0 0 0 TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 0 0 BASE INSPECTION 0 0 0 0 0 0 1 0 0 0 0 0

PRE-FLIGHT 0 0 2 0 0 0 2 0 0 0 0 2 POST-FLIGHT 2 0 2 0 0 0 2 0 0 0 0 2 IN-FLIGHT 0 0 2 0 0 0 2 0 0 0 0 0 10 Air Costa INSTRUCTOR EVALUATION 0 1 0 0 0 0 1 0 0 0 0 0 TRAINING CENTER 0 1 0 0 0 0 1 0 0 0 0 0 BASE INSPECTION 0 0 1 0 0 0 0 0 0 0 1 0

PRE-FLIGHT 6 8 10 7 8 10 10 10 8 6 6 5 POST-FLIGHT 4 4 10 4 6 4 8 8 4 6 6 4 IN-FLIGHT 2 6 8 2 4 8 2 4 6 6 2 0 Sub Total INSTRUCTOR EVALUATION 2 3 2 2 3 1 3 3 2 3 3 2 TRAINING CENTER 0 1 0 0 1 0 2 0 0 0 0 0 BASE INSPECTION 0 0 3 0 1 1 1 0 1 1 3 0

Surveillance Planned for 2014

Total Pre-flight Surveillance 94 Total Post-flight Surveillance 68 Total In-flight Surveillance 2013 50 Total Instructor Evaluation 29 Total Training Center Inspection 04

Total Base Inspection 11 Total Surveillance 256

134 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

DANGEROUS GOODS DIVISION

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2014

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 184

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DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

ANNUALSURVEILLANCEPROGRAMMEFORTHEYEAR2014 (DANGEROUS GOODS TRAINING)

NORTHERN REGION-DELHI Sr. Organization Type of Operator Jan Feb Mar April May Jun July Aug Sept Oct Nov Dec No 1 Air India Ltd Air Operator KP KP 2 Go Airways Air Operator PD PD 3 Spice Jet Air Operator LP LP 4 Jet Airways Air Operator LP LP 5 IndiGo Air Operator PM PM 6 Blue Dart Aviation Air Operator SM SM 7 Jet Lite Air Operator KP KP 8 DIAL Aerodrome Operator KP KP 9 Globe Ground Ground Handling Agent SM SM 10 Livewell Ground Handling Agent PM PM 11 Cambatta Aviation Ground Handling Agent PD PD 12 Chalebbi Ground Handling Agent VD VD 13 Bird Aviation Ground Handling Agent PM PM 14 Abir Infrastructure NSOP SM SM 15 Air Car Airline Pvt. NSOP KP KP 16 Asia Aviation Ltd NSOP VD VD 17 Bharat Hotels Ltd. NSOP KP KP Camping Retreats of 18 NSOP PM PM India Pvt. Ltd. 19 DLF Limited NSOP KP KP E-Factor Adventure 20 NSOP LK LK Tourism (P) Ltd. 21 Global Avianautics NSOP PD PD Himalyaputra Aviation 22 NSOP SM SM Ltd.,

136 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

23 Indo Pacific NSOP KP KP M/S J.K. LAKSHMI 24 NSOP VD VD CEMENT LTD. 25 Mega Corporation NSOP LP LP 26 Prem Air NSOP LP LP 27 Punj Lloyd Aviation NSOP VD VD 28 Religare Aviation NSOP KP KP 29 Summit Aviation NSOP LP LP 30 SKB Infracons Pvt. NSOP PM PM 31 Saraya Aviation NSOP PD PD Trans Bharat Aviation 32 NSOP LK LK Pvt. Ltd. 33 Utair India Pvt. Ltd. NSOP SM SM

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WESTERN REGION– MUMBAI Sr. Type of Organization Jan Feb Mar April May Jun July Aug Sept Oct Nov Dec No Operator 1 Air India Ltd Air Operator VD VD 2 IndiGo Air Operator PM PM 3 Spice Jet Air Operator KP KP 4 Jet Airways Air Operator SM SM 5 Go airways Air Operator PD PD 6 Blue Dart Aviation Air Operator SM SM 7 Jet Lite Air Operator VD VD Aman Aviation & Aerospace 8 NSOP PM PM Solutions Pvt. Ltd. 9 Ashley Aviation NSOP SM SM 10 Fast Helicharters India Pvt. Ltd. NSOP PD PD 11 Futura Travels NSOP VD VD 12 GVK Project & Technical Services NSOP PD PD International Air Charter 13 NSOP PM PM Operations 14 L&T Aviation Services Pvt. Ltd. NSOP SM SM 15 Maritime Energy Heli Air Services NSOP VD VD 16 MSPL Limited NSOP PM PM 17 Reliance Transport & Travels Ltd. NSOP SM SM 18 SimmSamm Airways Pvt. Ltd. NSOP PD PD 19 Taurian Iron & Steel Co. Pvt. Ltd. NSOP VD VD

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SOUTHERN REGION – CHENNAI Sr. Type of Organization Jan Feb Mar April May Jun July Aug Sept Oct Nov Dec No Operator

1 Air India Ltd Air Operator KP KP 2 IndiGo Air Operator LP LP 3 Spice Jet Air Operator LK LK 4 Jet Airways Air Operator LK LK 5 Go airways Air Operator LP LP 6 Blue Dart Aviation Air Operator PM PM

7 Jet Lite Air Operator LK LK Crescent Air Cargo 8 NSOP KP KP Services Pvt. Ltd Emerald Haven 9 NSOP VD VD Aviation Services 10 Orient Flight School NSOP LP LP 11 Spencers Travel NSOP LK LK

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SOUTHERN REGION-HYDERABAD

Sr. Type of Organization Jan Feb Mar April May Jun July August Sept Oct Nov Dec No Operator 1 Air India Ltd Air Operator VD VD

2 IndiGo Air Operator LK LK

3 Spice Jet Air Operator LP LP

4 Jet Airways Air Operator PM PM

5 Go airways Air Operator PD PD

6 Blue Dart Aviation Air Operator LK LK

7 Jet Lite Air Operator LP LP Wings Aviation 8 NSOP LK LK Pvt. Ltd

14 0 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

SOUTHERN REGION– BANGALURU

Sr. Type of Organization Jan Feb Mar April May Jun July August Sept Oct Nov Dec No Operator 1 Air India Ltd Air Operator SM SM 2 IndiGo Air Operator LP LP 3 Spice Jet Air Operator LK LK 4 Jet Airways Air Operator PM PM 5 Go airways Air Operator VD VD 6 Blue Dart Aviation Air Operator LK LK 7 Air Costa Air Operator PD PD 8 Jet Lite Air Operator KP KP 9 Aviators India Pvt. NSOP LP LP Davangere Sugar 10 NSOP LK LK Company Ltd. 11 Jupiter Aviation NSOP LK LK Ranjitpura Infrastructure 12 NSOP PD PD Pvt. 13 Shamanur Sugars NSOP LP LP SobhaPuravankara 14 NSOP SM SM Aviation Pvt. Ltd.

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EASTERN REGION-KOLKATA

Sr. Type of Organization Jan Feb Mar April May Jun July August Sept Oct Nov Dec No Operator 1 Air India Ltd Air Operator SM SM 2 IndiGo Air Operator PD PD 3 Spice Jet Air Operator KP KP 4 Jet Airways Air Operator PM PM 5 Go airways Air Operator PD PD 6 Blue Dart Aviation Air Operator SM SM 7 Jet Lite Air Operator PD PD Dove Airlines Private 8 NSOP LK LK Limited. Prayag Aviation 9 NSOP VD VD Services (P) Ltd.

Abbrevations

KP= Sh. KeyurPandya LP= Lakshmi Prabhu SM= Sh. Shazli Merchant VD=Sh. Veny D'Souza LK= Sh. C D Lokendernath PM= Sh. P. Mirchandani PD= Sh. Pankaj David

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REGULATORY AUDIT PROGRAMME (RAP)(RAP)---- 2014

143 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Appendix 1

REGULATORY AUDIT ––– 2014

CIRCULAR

Regulatory audits are carried out with an aim to ascertain the internal control of any organization in its activities and to ensure compliance of regulatory requirements.

Regulatory Audit Policy

Keeping in view all the available resources with the DGCA, following policy will be followed for carrying out regulatory audit:

 Organizations who are operating 10 aircraft or more will be audited every year.  Organizations who are operating 3 to 9 aircraft will be audited every alternate year.  Organizations who are operating less than three aircraft will be audited based on their findings of surveillance inspection as reviewed during monthly Surveillance meeting.

Audit Team

There will be four audit teams. Audit team one and two shall carry out audit for the organizations operating 10 aircraft or more and audit team three and four shall carry out audit for other organizations as planned in the year.

Following are the compositions for each audit team:-

One member from Air Safety One member from Airworthiness One member from FSD One member from DGR (Wherever Applicable)

144 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Audit Programme

Every year Annual Audit programme shall be published along with Annual Surveillance Programme. Audit programme shall contain the information like Name of the organization to be audited, Audit location, Contact details of audit co- ordination person and Audit team.

Audit Procedure

Directorate of Air Safety will be the nodal agency for organizing and completion of regulatory audit.Regulatory audits are to be conducted as per the procedure prescribed in Annexure-A.

145 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014 Annexure- A

Regulatory Audit Procedure

DGCAhas issued manual of regulatory audit which provides comprehensive instruction and procedures for the conduct of regulatory audit. To ensure that regulatory audit is carried out in the prescribed time frame, reports are forwarded to the concerned operator and action taken report is reviewed, following procedure is to be followed:

 Every year DGCA will notify a nodal officer for regulatory audit.  On 15 th of every month or the next working day, the nodal officer will hold meeting with the audit team members and representatives from the airlines. During the meeting the dates for the audits would be finalised and all the Auditeeorganisations will submit documents such as MOE, CAME, OPS Manual, Training Manual, Flight Safety Manual etc. for the preparation of the audit by the audit team.  After Regulatory Audit has been completed, all the team members will submit their audit report in the audit finding form (copy enclosed) along with the evidences & the filled checklist to the team leader within 05 days. For non submission of the report, action will be taken against the concerned team members.  The team leader after consolidating the report will submit the report in executive summary form and audit finding forms along with the evidences to Nodal Officer within 10 days.  Nodal officer will put up the report for the approval of the Director General through DDG/JDG.  After the approval of DG is obtained, the report will be forwarded within a period of 05 days by the nodal officer to the concerned operator (Auditee) for taking appropriate actions on the observations.  Operator (Auditee) will submit the Action Taken Report/ Proposed action (In case of long term action) along with the time limits for completion of action to nodal officer as well as to the concerned Directorate as per the time limits specified in the audit report or as directed by DG.  The concerned Directorate will forward their comments as to appropriateness of ATR/ closure status of the findings within a period of 15 days of the receipt of the ATR to nodal officer.  The Regulatory Audit Nodal Officer will present the status of the Regulatory Audit during the monthly surveillance meeting.  Each Directorate will appoint its nodal officer for communication with the operator and Regulatory Audit Nodal Officer. The above is for strict compliance.

******

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GOVERNMENT OF INDIA DIRECTORATE GENERAL OF CIVIL AVIATION

DEFICIENCY REPORTING FORM (CA-2001) 1. NAME OF THE 2. REFERENCE NO. 3. ISSUE DATE ORGANISATION

4. AREA OF 5. NAME OF THE RESPONSIBLE MANAGER 6. DATE OF AUDIT SURVEILLANCE:

7. NON-CONFORMITY/ DEFICIENCY DETAILS:

8. LEVEL OF FINDING 9. CAR/ DOC REFERENCE 10. ENCLOSURES

11. NAMES OF THE AUDITORS 12. SIGNATURE OF THE TEAM LEADER 13. DATE 14. TARGET DATE & TEAM LEADER

RESPONSE OF THE ORGANISATION

15. ROOT CAUSE OF THE DEFICIENCY

16. CORRECTIVE ACTION DETAILS & NUMBER OF ATTACHMEN T PAGES

17. NAME OF THE 18. SIGNATURE OF THE RESPONSIBLE 19. DATE RESPONSIBLE MANAGER MANAGER

20. NAME& DESN. OF THE 21. SIGNATURE OF THE Head of Department 22. DATE Head of Department

23. COMMENTS OF THE AUDITOR WITH REFERENCE TO THE ACTION TAKEN

147 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

NODAL OFFICERS FOR REGULATORY AUDIT:

Notified Nodal Officer – Sh. Lalit Gupta, JDG

Nodal Officer for Nodal Officer for Air Safety Nodal Officer for Flight Nodal Officer for Airworthiness Directorate Directorate Standard Directorate Dangerous Goods Smt. SandhyaSaxena, DDAW Sh. Rupinder Singh, ADAS Sh. Ravinder Singh Jamwal, Sh. Sunil Kumar, DDRI Asst. Director (Ops)

AUDIT TEAM

Team A Team B Team C Team D

Sh. Maneesh Kumar, DAS Sh. S.Bhaskaran, DDAW Sh. M J Singh, DDAS Sh. S.Ganguly, DDAW

Sh. S Basu, ADAW Sh. Sanit Kumar, ADAS Sh. D.M.P. Bajpai, ADAW Sh. A X Joseph, ADAS

Member from FSD Member from FSD Member from FSD Member from FSD

Member from DGR Member from DGR Member from DGR Member from DGR

148 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014 REGULATORY AUDIT PROGRAMME IN THE YEAR 2014 FOR ORGANIZATIONS WHO ARE OPERATING 10 AIRCRAFT OR MORE AND NOT AUDITED LAST YEAR

No. of organization in the category: - 8

Team BASE Sr. No MONTH OPERATOR CONTACT PERSON LOCATION Blue Dart Mr. TulsiMirchandaney FEB Aviation Ltd 1 Chennai 044-22568290 2014 (Cargo) A [email protected]

Mr. P.RajkumarMenon APR Global Vectra 2 B Mumbai Mob.- 09004312121 2014 Helicopter Ltd [email protected]

Capt.HameedAli JUN 3 Jet Airways A Mumbai 022-61211650 2014 [email protected] Mr. A D’Souza JUL Air India 4 B Mumbai 022-26263587 2014 Charter Ltd. A.D’[email protected] Mr. GeorgioRoni AUG Go Air 5 A Mumbai 022-67420014 2014 [email protected] 149 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014 Mr. AdityaGhosh Indigo Aviation SEP 91-124 4352545 6 Pvt. Ltd B Delhi 2014 011 65493940

[email protected]

Mr. S. Natrajan OCT 7 Spice Jet A Delhi 91-124-3913939 2014 nat@spicejet.com

Sh. Puranjairai 8 NOV Air Charter B Delhi 011-25674558 2014 Services 011-25671327

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REGULATORY AUDIT PROGRAMME IN THE YEAR 2014 FOR ORGANIZATIONS WHO ARE OPERATING 3 TO 9 AIRCRAFTSAND NOT AUDITED LAST YEAR

Sr. CONTACT PERSON MONTH OPERATOR Team BASE LOCATION No Mr. MehernoshKapadia 1. MAR 2014 Taj Air Ltd C Mumbai 022-66395515/26157993 [email protected] 2. Mr. Dinesh Gupta APR2014 Prabhatam Aviation Pvt. Ltd. D Delhi [email protected] Air Cmde. RakeshKacker 3. 011 2066473026 APR 2014 EON Aviation Pvt. Ltd A Pune Mb-919423585998 [email protected] Mr. V. Krishnan 4. MAY2014 OSS Air Management Pvt. Ltd C Delhi 011-25663700/09818355544/9999655445 [email protected] Mr. Puran Jai Rai 5. MAY2014 Air One Aviation Pvt. Ltd D Delhi 011-65576746/ 47401343-F [email protected] Mr. Vinod Kumar Mittal, 6. JUN2014 United Helicharters B Ahmedabad 079-22861406, [email protected] Mr. Brij. J.M. Lal 7. JUN2014 Trans Bharat Aviation Pvt. Ltd. C Delhi 011-22165092/9811910116 [email protected] Mr. UdaySharma 8. JUL2014 Pinnacle Air Pvt. Ltd. D Delhi 011-41728752-54 [email protected] Cdr.(Retd.) V.K. Chawla 9. AUG2014 Summit Aviation Pvt. Ltd. C Delhi 011-25674365-67/ [email protected]/

151 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014 Mr. T.S. Wangchuk, 10. SEP2014 Himalayan Heli Services P. Ltd D Delhi 011-41649358-59/60 [email protected] Mr. VinodKumarMittal, 11. Ahmedabad Aviation & OCT2014 C Ahmedabad 079-22861406 Aeronautics Ltd [email protected] Capt. V.K. Singh 12. Aryan Aviation Pvt. NOV2014 D Mumbai 11-24105187 Ltd. [email protected]

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DIRECTORATE OF AIRCRAFT ENGINEERING

REGULATREGULATORYORY AUDIT PROGRAMME FOR THE YEAR 2014

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Sl. Organisation Name Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec No √ 1 Centre for Civil Aircraft Design & Development(C-CADD), NAL, Bangalore- 560037

2 Transport Aircraft Research & Design Centre., √ HAL, Kanpur-208008

3 Rotary Wing Research and Design Centre √ (RWRDC), HAL, Bangalore-560017. √ 4 Aircraft Research and Design Centre (ARDC), HAL, Bangalore-560037 √ 5 Aircraft Equipment & System Research & Design Centre , HAL., Lucknow-226016 √ 6 Aircraft Design & Engineering Services Pvt. Ltd. (ADES), Bangalore-560008 √ 7 Merlinhawk Aerospace Pvt. Ltd. #57/5, 6 th cross, Tank Bund Road, N.S.Palya, BTM Layout II Stage, Bangalore 560 076 √ 8 Design Liaison Engineering Department (DLE), Helicopter Division, HAL, Bangalore-560017

154 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

Surveillance of Operations by Foreign Airlines (SOFA)

SURVEILANCE OF OPERATIONS BY FOREIGN AIRLINES (SOFA) - 2014 BANGALORE CHENNAI DELHI MUMBAI HYDERABAD TOTAL Jan Emirates Air France 2 All Nippon Airways Feb 2 Bangkok Airways Mar Amavia Egypt Air 2 Iraqi Airways Apr 2 Kuwait Airways May Yemen Air 1 June Maldivian 1 July Aeroflot 1 Krygsthan Aug Qatar Airways Sri Lankan 3 Airlines Airways Sept Continental 1 Oct Ariana Turkish Airlines 2 Nov Tajik Air Qantas 2 Dec Total 1 0 5 12 1 19

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Nodal Officers and their contact details for SOFA Inspection – Airworthiness

Station Name of the Officer Contact Details

Delhi Sh. RAVIKRISHNA, DAW 011-25671014, 011-25675821 Mumbai Sh. P. K. SRIVASTAVA, DAW 022-26157187 Chennai Sh. A SHANMUGAM, DAW 044-22560371, 044-22560466, 044-22560467 Bangalore Sh. K. P.SRIVASTAVA, DAW 080-25223542 Hyderabad Sh. S. TOPPO, DDAW 040-27764890, 040-27763038

156 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2014

QUALITY ASSESSMENT CHECKS FOR THE YEAR 2014

S.NO NAME OF DIRECTORATE NAME OF THE OFFICER

1 DIRECTORATE OF AIRWORTHINESS Sh. D.C. Sharma, DTL(February)

2 DIRECTORATE OF AIRCRAFT ENGINEERING Sh. Manish Kumar, DDAS(March)

3 DIRECTORATE OF AERODROME STANDARD Sh. Sunil KumarDDRI(April)

4 DIRECTORATE OF AIR SAFETY Sh. H. Bishwas, DDAED(May)

5 DIRECTORATE OF AIR NAVIGATION SERVICES Sh. Raj Kanwar, DDAW(June)

6 Sh. A. K. Harbola, DDRI DIRECTORATE OF AIR TRANSPORT (July)

Sh.S.R Singh ADAW 7 DIRECTORATE OF FLYING, GRANTS & TRAINING ( August)

Sh. Pawan Kumar DDAW 8 DIRECTORATE OF FLIGHT STANDARD (September)

Sh. M. Devula, ADAW 9 DANGEROUS GOODS DIVISION (October)

10 CABIN SAFETY DIVISION Sh. D.M.P.Bajpai,ADAW(November)

Sh. BharatBushan,Dy.DirAerodrome 11 DIRECTORATE OF REGULATION & INFORMATION Standards (December) Sh. Deep Kumar ADAW 12 SED (December)

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CROSS REGIONAL CHECK FOR THE YEAR 2014

Sl CROSS REGIONAL CHECKS No. NAME OF REGION Sh. Laxmi Narayan, DDAW (Feb) 1 Patna Sh. S. N. Dwivedi, DAW (Mar) 2 Mumbai Sh. P. K. Bhakta, DDAW (Apr) 3 Bhopal Smt. SandhyaSaxena, DDAW (May) 4 Hyderabad Sh. K. R. Ramakrishnan, DDAW (June) 5 Cochin Sh. D.K. Das, DDAW (Jul) 6 Bhubaneswar Sh. N.C. Ghosh, DDAW (July) 7 Guwahati ShV.PMassey,DDAW (Aug) 8 Lucknow Sh. Ravi Krishna, DAW (Sep) 9 Chennai Sh. J. C. Sharma, DAW (Oct) 10 Bangalore Sh. P. K. Srivastva DAW (Nov) 11 Kolkata Sh. K. P. Srivastva DAW (Dec) 12 Delhi

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