SECTION I: Compliance Checklist

Commission Regulation (EU) 965/2012 Annex VII ORGANISATION REQUIREMENTS FOR AIR OPERATIONS [PART-NCO] COMPLIANCE CHECKLIST AND STATEMENT Civil Aviation Directorate

For Civil Aviation Directorate use only

Please complete this form electronically. Only originally signed forms will be accepted. File Ref: …………………………………………....

Date: ………………….…..…………………..…...

Name of Operator/ATO: AOC/ATO Number:

Operations PART-NCO CAD Only Subject Manual Reference Reference S/A SUBPART GEN GENERAL REQUIREMENTS NCO.GEN.100(a) Competent authority NCO.GEN.100(b) Aircraft registered in a third country. NCO.GEN.101 Means of compliance Touring motor gliders, powered sailplanes and NCO.GEN.102(a) mixed balloons Touring motor gliders, powered sailplanes and NCO.GEN.102(b) mixed balloons Touring motor gliders, powered sailplanes and NCO.GEN.102(c) mixed balloons Touring motor gliders, powered sailplanes and NCO.GEN.102(d) mixed balloons NCO.GEN.103(a) Introductory Flights NCO.GEN.103(b) Introductory Flights NCO.GEN.103(c) Introductory Flights NCO.GEN.103(d) Introductory Flights Pilot-in-command responsibilities and NCO.GEN.105(a)(1) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(2) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(3) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(4) (i) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(4) (ii) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(4) (iii) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(4) (iv) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(4) (iv) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(4) (v) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(4) (vi) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(4) (vii) authority

Form: CAD/CCS/ORO Issue 02 Civil Aviation Directorate within the Authority for Transport in Malta Page: 1 of 13 Commission Regulation (EU) 965/2012 Annex VII ORGANISATION REQUIREMENTS FOR AIR OPERATIONS [PART-NCO] COMPLIANCE CHECKLIST AND STATEMENT Civil Aviation Directorate

Pilot-in-command responsibilities and NCO.GEN.105(a)(5) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(6) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(7) authority Pilot-in-command responsibilities and NCO.GEN.105(a)(8) authority Pilot-in-command responsibilities and NCO.GEN.105(b) authority Pilot-in-command responsibilities and NCO.GEN.105(c) authority Pilot-in-command responsibilities and NCO.GEN.105(d) authority Pilot-in-command responsibilities and NCO.GEN.105(e) authority Pilot-in-command responsibilities and NCO.GEN.105(f)(1) authority Pilot-in-command responsibilities and NCO.GEN.105(f)(2) authority Pilot-in-command responsibilities and NCO.GEN.105(g) authority Pilot-in-command responsibilities and NCO.GEN.105(h) authority Pilot-in-command responsibilities and NCO.GEN.106(a) authority Pilot-in-command responsibilities and NCO.GEN.106(b) authority Pilot-in-command responsibilities and NCO.GEN.106(c) authority Compliance with laws, regulations and NCO.GEN.110(a) procedure Compliance with laws, regulations and NCO.GEN.110(b) procedure NCO.GEN.115(a) Taxiing of aeroplanes NCO.GEN.115(b)(1) Taxiing of aeroplanes NCO.GEN.115(b)(2) Taxiing of aeroplanes NCO.GEN.115(b)(3) Taxiing of aeroplanes NCO.GEN.115(b)(4) Taxiing of aeroplanes NCO.GEN.120 Rotor engagement - helicopters NCO.GEN.125 Portable electronic devices Information on emergency and survival NCO.GEN.130 equipment carried. Documents, manuals and information to be NCO.GEN.135(a)(1) carried. Documents, manuals and information to be NCO.GEN.135(a)(2) carried. Documents, manuals and information to be NCO.GEN.135(a)(3) carried. Documents, manuals and information to be NCO.GEN.135(a)(4) carried. Documents, manuals and information to be NCO.GEN.135(a)(5) carried. NCO.GEN.135(a)(6) Documents, manuals and information to be

carried. Documents, manuals and information to be NCO.GEN.135(a)(7) carried. Documents, manuals and information to be NCO.GEN.135(a)(8) carried. Documents, manuals and information to be NCO.GEN.135(a)(9) carried. Documents, manuals and information to be NCO.GEN.135(a)(10) carried. Documents, manuals and information to be NCO.GEN.135(a)(11) carried. Documents, manuals and information to be NCO.GEN.135(a)(12) carried. Documents, manuals and information to be NCO.GEN.135(a)(13) carried. Documents, manuals and information to be NCO.GEN.135(b)(1) carried. Documents, manuals and information to be NCO.GEN.135(b)(2) carried. Documents, manuals and information to be NCO.GEN.135(c) carried. Documents, manuals and information to be NCO.GEN.135(d) carried. NCO.GEN.140(a) Transport of dangerous goods NCO.GEN.140(b)(1) Transport of dangerous goods NCO.GEN.140(b)(2) Transport of dangerous goods NCO.GEN.140(c) Transport of dangerous goods NCO.GEN.140(d) Transport of dangerous goods NCO.GEN.140(e) Transport of dangerous goods NCO.GEN.140(f) Transport of dangerous goods NCO.GEN.145(a) Immediate reaction to a safety problem NCO.GEN.145(b) Immediate reaction to a safety problem NCO.GEN.150 Journey Log NCO.GEN.155(a)(1) Minimum equipment list NCO.GEN.155(a)(2) Minimum equipment list NCO.GEN.155(a)(3) Minimum equipment list NCO.GEN.155(b) Minimum equipment list SUBPART OP OPERATIONAL PROCEDURES NCO.OP.100 Use of aerodromes and operating sites NCO.OP.105(a) Specification of isolated aerodromes NCO.OP.105(b) Specification of isolated aerodromes NCO.OP.110(a)(1) Aerodrome operating minima NCO.OP.110(a)(2) Aerodrome operating minima NCO.OP.110(b)(1) Aerodrome operating minima NCO.OP.110(b)(2) Aerodrome operating minima

NCO.OP.110(b)(3) Aerodrome operating minima NCO.OP.110(b)(4) Aerodrome operating minima NCO.OP.110(b)(5) Aerodrome operating minima NCO.OP.110(b)(6) Aerodrome operating minima NCO.OP.110(b)(7) Aerodrome operating minima NCO.OP.110(b)(8) Aerodrome operating minima NCO.OP.110(b)(9) Aerodrome operating minima NCO.OP.110(c)(1) Aerodrome operating minima NCO.OP.110(c)(2) Aerodrome operating minima NCO.OP.110(c)(3) Aerodrome operating minima NCO.OP.110(c)(4) Aerodrome operating minima Aerodrome operating minima – NPA, APV, NCO.OP.111(a)(1) CAT1 operations Aerodrome operating minima – NPA, APV, NCO.OP.111(a)(2) CAT1 operations Aerodrome operating minima – NPA, APV, NCO.OP.111(a)(3) CAT1 operations Aerodrome operating minima – NPA, APV, NCO.OP.111(a)(4) CAT1 operations Aerodrome operating minima – NPA, APV, NCO.OP.111(a)(5) CAT1 operations Aerodrome operating minima – NPA, APV, NCO.OP.111(b)(1) CAT1 operations Aerodrome operating minima – NPA, APV, NCO.OP.111(b)(2) CAT1 operations Aerodrome operating minima – NPA, APV, NCO.OP.111(b)(3) CAT1 operations Aerodrome operating minima – circling NCO.OP.112(a)(1) operations with aeroplanes. Aerodrome operating minima – circling NCO.OP.112(a)(2) operations with aeroplanes. Aerodrome operating minima – circling NCO.OP.112(a)(3) operations with aeroplanes. Aerodrome operating minima – circling NCO.OP.112(b)(1) operations with aeroplanes. Aerodrome operating minima – circling NCO.OP.112(b)(2) operations with aeroplanes. Aerodrome operating minima – circling NCO.OP.112(b)(3) operations with aeroplanes. Aerodrome operating minima – onshore NCO.OP.113 circling operations with helicopters. NCO.OP.115(a) Departure and approach procedures NCO.OP.115(b)(1) Departure and approach procedures NCO.OP.115(b)(2) Departure and approach procedures NCO.OP.116(a) Performance-based navigation NCO.OP.116(b) Performance-based navigation NCO.OP.120 Noise abatement procedures

NCO.OP.121 Noise abatement procedures NCO.OP.125(a)(1)(i) Fuel and oil supply - aeroplanes NCO.OP.125(a)(1)(ii) Fuel and oil supply - aeroplanes NCO.OP.125(a)(1) (iii) Fuel and oil supply - aeroplanes NCO.OP.125(a)(2)(i) Fuel and oil supply - aeroplanes NCO.OP.125(a)(2)(ii) Fuel and oil supply - aeroplanes NCO.OP.125(b)(1) Fuel and oil supply - aeroplanes NCO.OP.125(b)(2) Fuel and oil supply - aeroplanes NCO.OP.125(b)(3) Fuel and oil supply - aeroplanes NCO.OP.125(b)(4) Fuel and oil supply - aeroplanes NCO.OP.125(c) Fuel and oil supply - aeroplanes NCO.OP.126(a)(1) Fuel and oil supply - helicopters NCO.OP.126(a)(2)(i) Fuel and oil supply - helicopters NCO.OP.126(a)(2)(ii)(A) Fuel and oil supply - helicopters NCO.OP.126(a)(2)(ii)(B) Fuel and oil supply - helicopters NCO.OP.126(b)(1) Fuel and oil supply - helicopters NCO.OP.126(b)(2) Fuel and oil supply - helicopters NCO.OP.126(b)(3) Fuel and oil supply - helicopters NCO.OP.126(b)(4) Fuel and oil supply - helicopters NCO.OP.126(c) Fuel and oil supply - helicopters Fuel and ballast supply and planning — NCO.OP.127(a) balloons Fuel and ballast supply and planning — NCO.OP.127(b)(1) balloons Fuel and ballast supply and planning — NCO.OP.127(b)(2) balloons Fuel and ballast supply and planning — NCO.OP.127(b)(3) balloons Fuel and ballast supply and planning — NCO.OP.127(b)(4) balloons NCO.OP.130 Passenger briefing NCO.OP.135(a) Flight preparation NCO.OP.135(b)(1) Flight preparation NCO.OP.135(b)(2) Flight preparation Destination alternate aerodromes — NCO.OP.140(a) aeroplanes Destination alternate aerodromes — NCO.OP.140(b)(1) aeroplanes Destination alternate aerodromes — NCO.OP.140(b)(2)(i) aeroplanes Destination alternate aerodromes — NCO.OP.140(b)(2)(ii) aeroplanes

Destination alternate aerodromes — NCO.OP.141(a)(1) helicopters Destination alternate aerodromes — NCO.OP.141(a)(2) helicopters Destination alternate aerodromes — NCO.OP.141(b)(1) helicopters Destination alternate aerodromes — NCO.OP.141(b)(2)(i) helicopters Destination alternate aerodromes — NCO.OP.141(b)(2)(ii) helicopters Destination alternate aerodromes — NCO.OP.141(b)(3) helicopters Destination aerodromes — instrument NCO.OP.142 approach operations Refuelling with passengers embarking, on NCO.OP.145(a) board or disembarking Refuelling with passengers embarking, on NCO.OP.145(b) board or disembarking NCO.OP.150 Carriage of passengers Smoking on board — aeroplanes and bCO.OP.155(a) helicopters Smoking on board — aeroplanes and NCO.OP.155(b) helicopters Smoking on board — sailplanes and NCO.OP.156 balloons NCO.OP.160(a) Meteorological conditions NCO.OP.160(b) Meteorological conditions NCO.OP.160(c) Meteorological conditions Ice and other contaminants — ground NCO.OP.165 procedures Ice and other contaminants — flight NCO.OP.170(a) procedures Ice and other contaminants — flight NCO.OP.170(b) procedures Take-off conditions — aeroplanes and NCO.OP.175(a) helicopters Take-off conditions — aeroplanes and NCO.OP.175(b) helicopters NCO.OP.176 Take-off conditions — balloons NCO.OP.180(a)(1) Simulated situations in flight NCO.OP.180(a)(1) Simulated situations in flight NCO.OP.180(b) Simulated situations in flight NCO.OP.185 In-flight fuel management NCO.OP.190(a) Use of supplemental oxygen NCO.OP.190(b)(1) Use of supplemental oxygen NCO.OP.190(b)(2) Use of supplemental oxygen NCO.OP.195 Ground proximity detection Airborne collision avoidance system (ACAS NCO.OP.200 II)

Approach and landing conditions — NCO.OP.205 aeroplanes and helicopters Commencement and continuation of NCO.OP.210(a) approach — aeroplanes and helicopters Commencement and continuation of NCO.OP.210(b)(1) approach — aeroplanes and helicopters Commencement and continuation of NCO.OP.210(b)(2) approach — aeroplanes and helicopters Commencement and continuation of NCO.OP.210(c) approach — aeroplanes and helicopters Commencement and continuation of NCO.OP.210(d) approach — aeroplanes and helicopters Commencement and continuation of NCO.OP.210(e) approach — aeroplanes and helicopters Commencement and continuation of NCO.OP.210(f) approach — aeroplanes and helicopters NCO.OP.215(a) Operational limitations — hot-air balloons NCO.OP.215(b) Operational limitations — hot-air balloons Airborne collision avoidance system (ACAS NCO.OP.220 II) SUBPART POL AIRCRAFT PERFORMANCE AND OPERATING LIMITATIONS NCO.POL.100(a) Operating limitations — all aircraft NCO.POL.100(b) Operating limitations — all aircraft NCO.POL.105(a) Weighing NCO.POL.105(b)(1) Weighing NCO.POL.105(b)(2) Weighing NCO.POL.110 Performance — general SUBPART IDE INSTRUMENTS, DATA AND EQUIPMENT Complete applicable forms for IDE requirements which are found at http://www.transport.gov.mt/aviation/aircraft/flight-operations/forms SUBPART SPEC SPECIFIC REQUIREMENTS

SECTION 1 - GENERAL NCO.SPEC.105(a) Checklist NCO.SPEC.105(b) Checklist NCO.SPEC.105(c) Checklist NCO.SPEC.105(d) Checklist Pilot-in-command responsibilities and NCO.SPEC.110(a) authority Pilot-in-command responsibilities and NCO.SPEC.110(b) authority Pilot-in-command responsibilities and NCO.SPEC.110(c) authority Pilot-in-command responsibilities and NCO.SPEC.110(d) authority Pilot-in-command responsibilities and NCO.SPEC.110(e) authority Pilot-in-command responsibilities and NCO.SPEC.110(f) authority

NCO.SPEC.115(a) Crew responsibilities NCO.SPEC.115(b) Crew responsibilities NCO.SPEC.115(c) Crew responsibilities NCO.SPEC.115(d) Crew responsibilities NCO.SPEC.115 (e)(1) Crew responsibilities NCO.SPEC.115 (e)(2) Crew responsibilities NCO.SPEC.115(f)(1) Crew responsibilities NCO.SPEC.115(f)(2) Crew responsibilities NCO.SPEC.115 (g)(1) Crew responsibilities NCO.SPEC.115 (g)(2) Crew responsibilities NCO.SPEC.120(a) Task specialists responsibilities NCO.SPEC.120(b) Task specialists responsibilities NCO.SPEC.120(c) Task specialists responsibilities NCO.SPEC.120 (d)(1) Task specialists responsibilities NCO.SPEC.120 (d)(2) Task specialists responsibilities NCO.SPEC.125 (a)(1) Safety briefing NCO.SPEC.125 (a)(2) Safety briefing NCO.SPEC.125 (b) Safety briefing Minimum obstacle clearance altitudes — NCO.SPEC.130 IFR flights NCO.SPEC.135 Fuel and oil supply — aeroplanes NCO.SPEC.140 Fuel and oil supply — helicopters NCO.SPEC.145(a) Simulated situations in flight NCO.SPEC.145(b) Simulated situations in flight NCO.SPEC.150 Ground proximity detection Airborne collision avoidance system (ACAS NCO.SPEC.155 II) NCO.SPEC.160 Release of dangerous goods NCO.SPEC.165(a) Carriage and use of weapons NCO.SPEC.165(b) Carriage and use of weapons Performance and operating criteria — NCO.SPEC.170(a) aeroplanes Performance and operating criteria — NCO.SPEC.170(b) aeroplanes Performance and operating criteria — NCO.SPEC.175 (a)(1) helicopters Performance and operating criteria — NCO.SPEC.175 (a)(2) helicopters Performance and operating criteria — NCO.SPEC.175 (b)(1) helicopters Performance and operating criteria — NCO.SPEC.175 (b)(2) helicopters

Performance and operating criteria — NCO.SPEC.175 (c)(1) helicopters Performance and operating criteria — NCO.SPEC.175 (c)(2) helicopters SECTION 2 – HELICOPTER EXTERNAL SLING LOAD OPERATIONS (HELSO) NCO.SPEC.HESLO. Checklist 100(a) NCO.SPEC.HESLO. Checklist 100(b) NCO.SPEC.HESLO. Checklist 100(c) NCO.SPEC.HESLO. Checklist 100(d) NCO.SPEC.HESLO. Checklist 100(e) NCO.SPEC.HESLO. Specific HESLO equipment 105(a) NCO.SPEC.HESLO. Specific HESLO equipment 105(b) NCO.SPEC.HESLO. 110 Transportation of dangerous goods

SECTION 3 – HUMAN EXTERNAL CARGO OPERATIONS (HEC) NCO.SPEC.HEC.100 (a) Checklist NCO.SPEC.HEC.100 (b) Checklist NCO.SPEC.HEC.100 (c) Checklist NCO.SPEC.HEC.100 (d) Checklist NCO.SPEC.HEC.100 (e) Checklist NCO.SPEC.HEC.105 (a) Specific HEC equipment (1) NCO.SPEC.HEC.105 (a) Specific HEC equipment (2) NCO.SPEC.HEC.105 (a) Specific HEC equipment (3) NCO.SPEC.HEC.105 (b) Specific HEC equipment

SECTION 4 – PARACHUTE OPERATIONS (PAR) NCO.SPEC.PAR.100 (a) Checklist NCO.SPEC.PAR.100 (b) Checklist NCO.SPEC.PAR.100 (c) Checklist NCO.SPEC.PAR.100 (d) Checklist NCO.SPEC.PAR.100 (e) Checklist Carriage of crew members and task NCO.SPEC.PAR.105 specialists NCO.SPEC.PAR.110 Seats NCO.SPEC.PAR.115 (a) Supplemental oxygen NCO.SPEC.PAR.115 (b) Supplemental oxygen NCO.SPEC.PAR.120 Release of dangerous goods

SECTION 5 – AEROBATIC FLIGHTS (ABF) NCO.SPEC.ABF.100 (a) Checklist NCO.SPEC.ABF.100 (b) Checklist NCO.SPEC.ABF.100 (c) Checklist NCO.SPEC.ABF.100 (d) Checklist NCO.SPEC.ABF.100 (e) Checklist NCO.SPEC.ABF.105 (a) Documents and information NCO.SPEC.ABF.105 (b) Documents and information NCO.SPEC.ABF.105 (c) Documents and information NCO.SPEC.ABF.110 (a) Equipment NCO.SPEC.ABF.110 (b) Equipment NCO.SPEC.ABF.110 (c) Equipment

SECTION II: Compliance Statement

We the undersigned certify that:

1. this compliance checklist and the supporting proposed amendment of the Operations Manual are drawn up against the requirements set in the Commission Regulation (EU) 965/2012 on ‘Non-Commercial Air Operations with Other –Than Complex Motor-Powered Aircraft’ Annex VII PART-NCO; and

2. Relevant Acceptable Means of Compliance and Guidance Material published by EASA were used to show compliance with each particular and relevant requirement.

Accountable Manager: …………………...…………… Signature: ………...………..…………………

Date: …………………………………..

SECTION III: Notes for Completion

1 Legal basis – Commission Regulation (EU) 965/2012 and associated AMCs and GMs

Article 5 of the Cover Regulation requires that operators of other-than complex motor-powered aeroplanes and helicopters, as well as balloons and sailplanes, involved in non-commercial operations, including non-commercial specialised operations, shall operate the aircraft in accordance with the provisions specified in Annex VII.

For the purpose of the Regulation the applicable definitions are as stated in Annex I.

Relevant Acceptable Means of Compliance and Guidance Material published by EASA should be used to show compliance with each requirement of the Commission Regulation listed in this checklist. Means of compliance which differ from those included in the EASA published AMCs and GMs would need prior individual submission and specific approval.

2 Completion of the form

This form is intended for use by operators/training organisations that operate under part-NCO. This form should be submitted to the Flight Operations Inspectorate via e-mail to [email protected] together with the proposed revised Operations Manual accompanied by a list of changes/highlights made to the manual.

The third column, titled ‘Operations Manual Reference’, is to be used to indicate where in the revised operations manual the particular requirement stated in the first column titled ‘PART-NCO Reference’, is covered.

‘ N/A’ should be entered in the third column for requirements which are not applicable to the intended type of Operation.

3 Submissions and Enquiries Submissions should preferably be e-mailed to: [email protected]

Address for submissions: Contact details for enquiries:

Civil Aviation Directorate Tel: +356 25555653 Flight Operations Inspectorate Fax: +356 21239278 Civil Aviation Avenue Luqa, LQA 9023 Malta

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Form: CAD/CCS/ORO Issue 02 Civil Aviation Directorate within the Authority for Transport in Malta Page: 13 of 13