Surveillance Programme 2011

DIRECTORATE GENERAL OF CIVIL AVIATION, INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

1 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

FORE WORD India a contracting state to the Convention on International Civil Aviation and a member of the International Civil Aviation Organisation (ICAO) has an obligation to promote the safe, orderly and efficient operation of 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 mainly 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 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 Trffic Management Directorate, Flight Standard Directorate,Regulations & Information Directorate; Aircraft Engineering Directorate, Flying, Grants & Training Directorate, Cabin Crew Safety Division & Dangerous Goods Division.

DGCA Hqrs. is located in New Delhi with regional offices in the various parts of India. There are 14 (fourteen) Regional Airworthi- ness 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 and AED office located at Bangalore.

DGCA has developed a system of surveillance to ensure continuing organizational, as well as individual, professional competency of license/rating/certificate/approval holders, continuing capacity to maintain a safe and regular operation by air operators and service providers and continuing capacity to properly maintain aviation related Aircraft Maintenance Organisations and other areas such as Dangerous Goods, Aerodromes and Air Navigation Services. Surveillance function/system is the means of ensuring acceptable level of safety in civil aviation. Surveillances provide essential information on 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 under his/her Directorate Normally,all activities of each Organization/operator will be inspected within a period of one year. 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, 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

2 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 for acceptance. On receipt of such form, DGCA officers will review the target date before acceptance of the same. Notwithstanding 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 emergent action is required. Any failure on the part of the operator/organization to rectify the deficiency satisfactorily and within the time frame set and as agreed by DGCA, may invite appropriate action as per the Rules. Director General (CA) has operationalised the Annual Surveillance Programme (ASP) of 2010 successfully, carried out number of surveillance inspections and detected number of Level 1 and Level 2 defficiencies. 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 prepared an improved version of Annual Surveillance Programme (ASP) based on experiences gained during 2010 and comprises of all Directorates. The programme has been developed after taking into account available resources in the organization and number of Aviation Safety Inspectors is also proposed to be increased in the year 2011. ASP is being published as one document outlining ASP of Airworthiness Directorate and the ASP of other Directorates within DGCA and covers all areas of aviation safety. The annual goal of ASP for DGCA is shown as under. 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.Each Directorate shall carry out night surveillance for Schedule/Non Schedule operators every month.

Surveillance Inspection of Foreign Airlines shall be jointly carried out by inspectors from Flight Inspection Directorate and Airworthiness Directorate as per the monthly programm.Survellance Division will co-ordinate in this matter.

A monthly progress report of ASP will be submitted by all 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 ASP Shri Charan Das, JDG by 15th of the following month in the form of Table A, B1, B2, B3, B4, C, E & F.

A monthly review of ASP/Audits will be held on every 20th of the following month in DGCA Hqrs., wherein monthly progress, shortfalls against monthly targets will be analyzed by DGCA along with analysis of identified deficiencies categorized into level II. All level I deficiencies are analyzed in the Board of Aviation Safety meeting which is being conducted 5th of the following month in DGCA Hqrs. These deficiencies will be fed into the ASP Data Pool for resolution, tracking and dissemination of safety related issues.

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

3 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

HIGHLIGHTS OF THE SURVEILLANCE FOR THE YEAR 2009 Total No. of Total No. of Total deficiency Total deficiency Surveillance Surveillance detected corrected (Number) Targeted conducted (Number) Level I Level II Level I Level II 2600 2856 40 4518 40 4518 Enforcement Actions During the Year -99

HIGHLIGHTS OF THE SURVEILLANCE FOR THE YEAR 2010 Total No. of Total No. of Total deficiency Total deficiency Surveillance Surveillance detected corrected (Number) Targeted conducted (Number) Level I Level II Level I Level II 3857 3843 36 5652 36 5652 Enforcement Actions during the year - 86

Acheivements – All areas of Civil Aviation activities were covered. Safety of Foreign Aircraft (SOFA) was introduced. Night Surveillance introduced. Cross Regional Checks Carried Out Quality Assesment Checks for the operators were carried out. State Governments & Private Operators also brought under the area of surveillance Sharing of safety related information which went on the web site Enforcement actions were taken promptly.

4 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

HIGHLIGHTS FOR ASP 2011

1. Additional Inspections introduced based on the new regulations introduced. 2. Analysis of the surveillance data for the last two years. 3. Risk Based Oversight Annual Surveilalnce Plan for the year 2011. 4. Overight of Foreign MROs is being introduced. 5. Standardisation cum oversight checks for the operators is introduced.

5 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNUAL DETAIL OF SURVEILLANCE NAME OF DIRECTORATE TOTAL No. of S.NO SURVEILLANCE 1 DIRECTORATE OF AIRWORTHINESS 955 2 DIRECTORATE OF AIRCRAFT ENGINEERING 14 3 DIRECTORATE OF AERODROME STANDARD 27 4 DIRECTORATE OF AIR SAFETY 631 5 DIRECTORATE OF AIR NAVIGATION SERVICES 24 FSD & AW Dte. (carries out the 6 DIRECTORATE OF AIR TRANSPORT inspections for AT Div) 7 DIRECTORATE OF FLYING, GRANTS & TRAINING 40 8 DIRECTORATE OF FLIGHT STANDARD 1232 9 DIRECTORATE OF REGULATION & INFORMATION 15 10 CABIN SAFETY DIVISION 120 11 DANGEROUS GOODS DIVISION 187 12 SOFA 72 13 FOREIGN MROs 27 14 STANDARDISATION CHECKS FOR OPERATORS 24

GRAND TOTAL 3368 6 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 INDEX SNo. DETAILS OF SURVEILLANCE PROGRAMME Page No. 1. DIRECTORATE OF AIRWORTHINESS, HEADQUARTERS 10 i. DEPUTY DIRECTOR GENERAL, DELHI REGION 24 ii. DEPUTY DIRECTOR GENERAL, MUMBAI 139 iii. DEPUTY DIRECTOR GENERAL, CHENNAI 162 iv. DEPUTY DIRECTOR GENERAL, BANGALORE 192 v. DEPUTY DIRECTOR GENERAL, KOLKATA 206 vi. CONTROLLER OF AIRWORTHINESS, BHOPAL 223 vii. CONTROLLER OF AIRWORTHINESS, PATNA 231 viii. CONTROLLER OF AIRWORTHINESS, BHUBANESWAR 235 ix. CONTROLLER OFAIRWORTHINESS, LUCKNOW & KANPUR 133 x. CONTROLLER OF AIRWORTHINESS, HYDERABAD 245

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 xi. SENIOR AIRWORTHINESS OFFICER, GUWAHATI 255 xii. SENIOR AIRWORTHINESS OFFICER, COCHIN 261

2. DIRECTORATE OF AIRCRAFT ENGINEERING 272

3. DIRECTORATE OF AERODROME STANDARD 274

4. DIRECTORATE OF FLIGHT STANDARD 277

5. FOREIGN OPERATORS SURVEILLANCE 278

6. DIRECTORATE OF FLYING, GRANTS & TRAINING 280

7. DIRECTORATE OF REGULATIONS & INFORMATION 283

8. DIRECTORATE OF AIR SAFETY HEADQUARTERS 288 i. DIRECTORATE OF AIR SAFETY– DELHI REGION 290 ii. DIRECTORATE OF AIR SAFETY– MUMBAI REGION 291 iii. DIRECTORATE OF AIR SAFETY– CHENNAI REGION 289

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

iv. DIRECTORATE OF AIR SAFETY – HYDERABAD 293 v. DIRECTORATE OF AIR SAFETY– KOLKATA REGION 292

9. CABIN CREW SAFETY DIVISION 294

10. DANGEROUS GOODS DIVISION 297

11. AIRTRANSPORT DIRECTORATE --

12. AIR TRAFFIC MANAGEMENT DIRECTORATE 307

9 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 DIRECTORATE OF AIRWORTHINESS, HEADQUARTERS LIST OF OFFICERS/INSPECTORS CARRYING OUT THE SURVEILANCE CHECKS 1. S N DWIVEDI, DIRECTOR OF AIRWORTHINESS 2. V P MASSEY, DIRECTOR OF AIRWORTHINESS 3. PAWAN KUMAR, DEPUTY DIRECTOR OF AIRWORTHINESS 4. V K GUPTA, DEPUTY DIRECTOR OF AIRWORTHINESS 5. RAJE BHATNAGAR, DEPUTY DIRECTOR OF AIRWORTHINESS

6. SANDHYA SAXENA, DEPUTY DIRECTOR OF AIRWORTHINESS

7. M S SEKHON, SENIOR AIRWORTHINESS OFFICER 8. NAVEEN K KAUL, SENIOR AIRWORTHINESS OFFICER

9. D M P BAJPAI, SENIOR AIRWORTHINESS OFFICER 10. S.R SINGH, SENIOR AIRWORTHINESS OFFICER 11. S.VALTE, SENIOR AIRWORTHINESS OFFICER

12. L.N BUSSA, SENIOR AIRWORTHINESS OFFICER

13. PRADEEP KUMAR PATEL, SENIOR AIRWORTHINESS OFFICER(CONSULTANT)

10 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DEPUTY DIRECTOR GENERAL, DELHI REGION

1 RAVIKRISHNA, DIRECTOR OF AIRWORTHINESS 2 LAXMI NARAYAN, CONTROLLER OF AIRWORTHINESS 3 R S KARDAM, CONTROLLER OF AIRWORTHINESS

4 D K DAS, CONTROLLER OF AIRWORTHINESS 5 ARVIND MOHAN, CONTROLLER OF AIRWORTHINESS 6 S GANGULY, CONTROLLER OF AIRWORTHINESS 7 M PARTHIBEN, CONTROLLER OF AIRWORTHINESS 8 SURAJMAL, CONTROLLER OF AIRWORTHINESS 9 AJAY CHAUHAN, SENIOR AIRWORTHINESS OFFICER 10 V C PATHAK, SENIOR AIRWORTHINESS OFFICER 11 S R SOLANKI , SENIOR AIRWORTHINESS OFFICER 12 RAJENDRA PRASAD, SENIOR AIRWORTHINESS OFFICER 13 S P TANTI, SENIOR AIRWORTHINESS OFFICER 14 R K ANAND, SENIOR AIRWORTHINESS OFFICER 15 M DEVULA, SENIOR AIRWORTHINESS OFFICER

11 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DEPUTY DIRECTOR GENERAL, MUMBAI

1 S DUTTA, DIRECTOR OF AIRWORTHINESS 2 P K BHKTA, CONTROLLER OF AIRWORTHINESS 3 K RAMAKRISHNAN, CONTROLLER OF AIRWORTHINESS 4 N C GHOSH, CONTROLLER OF AIRWORTHINESS 5 RAJ KANWAR, CONTROLLER OF AIRWORTHINESS 6 J NAG, CONTROLLER OF AIRWORTHINESS 7 G BASKARAN, CONTROLLER OF AIRWORTHINES 8 JAMES GEORGE, SENIOR AIRWORTHINESS OFFICER 9 DEEP KUMAR, SENIOR AIRWORTHINESS OFFICER

10 PABITRA KAR, SENIOR AIRWORTHINESS OFFICER

11 S R NIJALINGAPPA, SENIOR AIRWORTHINESS OFFICER

12 R K YADAV, SENIOR AIRWORTHINESS OFFICER

12 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DEPUTY DIRECTOR GENERAL, CHENNAI

1 P K SRIVASTAVA, DIRECTOR OF AIRWORTHINESS

2 A SHANMUGAM, CONTROLLER OF AIRWORTHINESS

3 P PATHMANATHAN, CONTROLLER OF AIRWORTHINESS DEPUTY DIRECTOR GENERAL, BANGALORE

1 K P SRIVASTAVA, DIRECTOR OF AIRWORTHINESS

2 V S RAO, CONTROLLER OF AIRWORTHINESS

3 A V PRABHU, SENIOR AIRWORTHINESS OFFICER

4 F PETER D’ SOUZA, SENIOR AIRWORTHINESS OFFICER

13 ANNUAL SURVEILLANCE PROGRAMME 2011

DEPUTY DIRECTOR GENERAL, KOLKATA 1 J C SHARMA, DIRECTOR OFAIRWORTHINESS 2 R C PAUL, CONTROLLER OF AIRWORTHINESS 3 S BASU, SENIOR AIRWORTHINESS OFFICER 4 NIKHILESH BHOWMIK, AIRWORTHINESS OFFICER CONTROLLER OF AIRWORTHINESS, BHOPAL 1 R.B. SONI, CONTROLLER OF AIRWORTHINESS CONTROLLER OF AIRWORTHINESS, PATNA

1 MAHESH SINGH, SENIOR AIRWORTHINESS OFFICER

CONTROLLER OF AIRWORTHINESS, BHUBANESWAR

1 K K MAJUMDAR, CONTROLLER OF AIRWORTHINESS

14 ANNUAL SURVEILLANCE PROGRAMME 2011 CONTROLLER OFAIRWORTHINESS, LUCKNOW & KANPUR

1 JAISIMHA, CONTROLLER OF AIRWORTHINESS 2 SHANKER LAL, SENIOR AIRWORTHINESS OFFICER 3 BVSV SHARMA, SENIOR AIRWORTHINESS OFFICER CONTROLLER OF AIRWORTHINESS, HYDERABAD

1 S TOPPO, CONTROLLER OF AIRWORTHINESS 2 R K JAIN, SENIOR AIRWORTHINESS OFFICER SENIOR AIRWORTHINESS OFFICER, GUWAHATI

1 JAYANTA GHOSH, SENIOR AIRWORTHINESS OFFICER SENIOR AIRWORTHINESS OFFICER, COCHIN

1 K R CHANDRA BABU, SENIOR AIRWORTHINESS OFFICER

15 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 DIRECTORATE OF AIRCRAFT ENGINEERING

1. LALIT GUPTA, DIRECTOR 2. G. RAJASHEKAR DIRECTOR 3. Dr RAMAKANTSINGH Dy. DIRECTOR 4. HILLOL BISWAS Dy. DIRECTOR 5. I. CHAKRABORTY ASSTT. DIRECTOR 6. C.K. SUTRADHAR ASSTT. DIRECTOR 7. D.R. SHANKHLA ASSTT. DIRECTOR 8. M.K.SAHU ASSTT. DIRECTOR 9. RAJEEV GAUR ASSTT. DIRECTOR 10. S.K. SINGH ASSTT. DIRECTOR 11. MS. MEENU KAPIL AERONAUTICALOFFICER 12. ARUN SINGH RAWAT JUNIOR AERONAUTICALOFFICER DIRECTORATE OF AERODROE STANDARD

(A) REGULAR INSPECTORS 1. BHARAT BHUSHAN DIRECTOR (B) SECONDED INSPECTORS 1. S.K.SINGH 2. K.L.VERMA 3. ANILTHAKUR 4. V KUMAR 5. A.K. PURI

DIRECTORATE OF FLIGHT STANDARD (A) REGULAR INSPECTORS

16 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 1. M. T. BOKADE DIRECTOR (OPS) 2. MR. ASHUTOSH VASISTHA Dy. Director (Operations) 3. CAPT. ARVIND KATHPALIA Flight Operations Inspector 4. CAPT. R.S. DHILLON Flight Operations Inspector 5. CAPT. IRSHAD AHMED Flight Operations Inspector (Helicopter) 6. CAPT. C.S. RANDHAWA Flight Operations Inspector 7. CAPT. P.V. ATMARAM Flight Operations Inspector 8. CAPT. N. SIVARAMAKRISHNAN Flight Operations Inspector 9. CAPT. NISHANK ROY Flight Operations Inspector 10. CAPT. RAJIV YADAV Flight Operations Inspector 11. CAPT. K.P. BANAJI Flight Operations Inspector 12. CAPT. H.S. MALHOTRA Flight Operations Inspector 13. CAPT. R. GUPTA Flight Operations Inspector 14. CAPT. R.S. SANDHU Flight Operations Inspector 15. CAPT. DEEPAK DUTTA Flight Operations Inspector (B) SECONDED INSPECTORS 1. CAPT. MEHBOOB BHAT 2. CAPT. N.T. MALKANI 3. CAPT. HARINDERSINGH 4. CAPT. H. S. SANDHU (HELICOPTERS) 5. CAPT. SANDEEP VARMA 6. CAPT. I.P.S. SACHAR 7. CAPT.N.PURI 8. CAPT. NITIN ANAND 9. CAPT.M.S. CHADDHA 10. CAPT. V.K. KHOSLA 11. CAPT. S.D. MATHUR

17 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

12. CAPT. KHALEEL ANWAR 13. CAPT. M. VENUGOPAL 14. CAPT. ARVIND MATHUR 15. CAPT. V.S. ASHOK 16. CAPT. PAWAN ARORA 17. CAPT. S. MALIK 18. CAPT. Y. DAS

DIRECTORATE OF FLYING, GRANTS & TRAINING 1. CAPT. BINODINI SENIOR PILOT 2. CAPT. NEHRA JUNIOR PILOT DIRECTORATE OF REGULATIONS & INFORMATION 1. SUNIL KUMAR DY.DIRECTOR 2. WG CDR (Retd)A.K. HARBOLA DY. DIRECTOR

DIRECTORATE OF AIR SAFETY

ENGINEERING 1. R.S.PASSI DIRECTOR 2. MANEESH KUMAR DY. DIRECTOR 3. CHANDRA BHUSHAN DIRECTOR (CONSULTANT) 4. M.J. SINGH DY. DIRECTOR 5. K.L.MEENA DY. DIRECTOR 6. SANIT KUMAR ASSTT. DIRECTOR 7. AMIT GUPTA ASSTT. DIRECTOR 8. RUPINDER SINGH ASSTT. DIRECTOR (CONSULTANT) 9. GAZALA ANAND AIR SAFETY OFFICER (CONSULTANT) 18 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

10. RAM NATH DIRECTOR 11. M. MOITRA SR. AIR SAFETY OFFICER 12. HARI NARAYAN MISHRA SR. AIR SAFETY OFFICER 13. S. DURAIRAJ SR. AIR SAFETY OFFICER

14. C.P.M.P. RAJU DIRECTOR

15. SANJAY BRAMHANNE DY. DIRECTOR 16. A.X. JOSEPH SR. AIR SAFETY OFFICER 17. R. RAJENDRAN SR. AIR SAFETY OFFICER 18. A. RAJA DY. DIRECTOR (CONSULTANT) 19. ANU BABY AIR SAFETY OFFICER (CONSULTANT) 20 A. SAMRAJ SR. AIR SAFETY OFFICER (CONSULTANT) OPERATIONS OFFICER DEPUTED TO AIR SAFETY

DIRECTORATE 1. R.P.KASHYAP ASTT.DIRECTOR(OPS) 2. SMT. SUVRITA SAXENA DY. DIRECTOR (OPS) CABIN CREW SAFETY DIVISION (A) REGULAR INSPECTORS 1. R.S.PASSI DIRECTOR 2. SMT. SUVRITA SAXENA DY. DIRECTOR (OPS) (B) SECONDED INSPECTORS 1. MRS. PRITI BHOWMICK 2. MS. SEEMAYADAV 3. NARESHRAO 4. MS. JUANELLA COLACO 5. I.G.SAMBANDAM 19 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

6. A.K.GUPTA 7. MS. ANSHU SHARMA DANGEROUS GOODS DIVISION SECONDED INSPECTORS 1. SHRI. B.GOVINDARAJAN 2. SHRI SUBHAYU GHOSH 3. SHRI SURESH ANANTHA NARAYANAN 4. SHRIM.R.NAIR 5. SHRI P. MIRCHANDANI 6. SHRI SHAZIL MERCHANT 7. SHRI R.G. PANIKER 8. SHRI VENANTIUS (VENY) D’SOUZA 9. SHRI IMARAN KHAN 10. SMT C. LAKSHMI PRABHU 11. SHRI C.D. LOKENDERNATH 12. SHRI PANKAJ DAVID

20 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CHECK LISTS FOR SURVEILLANCE CAR 145.25 FACILITY CAR 145.30.MANAGEMENT CAR 145.35. CERTIFYING AND SUPPORT STAFF CAR 145.40 TOOLS AND EQUIPMENT CAR 145.45 MAINTENANCE DATA CAR 145.60 OCCURRENCE REPORTING SYSTEM CAR 145.65 MAINTENANCE PROCEDURES AND QUALITY SYSTEM CHECKLIST FOR MAINTENANCE ORGAN ISATION EXPOSITION CAR 145.1 GENERAL,CAR 145.3 EFFECTIVITY, CAR 145.10 APPLICABILITY CAR 145.15 ISSUE OF APPROVAL, CAR 145.20 EXTENTION AND APPROVAL INSPEC TION OF AIRCRAFT (DGCASTD.DOC/CL/04;12;28) RAMP INSPECTION INCLUDING GROUND HANDLING (DGCASTD.DOC/CL/13) INSPECTION OF AME SCHOOLS CHECKLIST FOR OTHER DIRECTORATES FORM CA 2001 SAMPLE FORMAT OF TABLE A,B,C,D&E

21 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNUAL DETAIL OF SURVEILLANCE

NAME OF THE REGIONAL/SUB-REGIONAL OFFICE NO. OF ANNUAL SURVEILLANCE DIRECTOR OF AIRWORTHINESS, DELHI REGION 100

DIRECTOR OF AIRWORTHINESS, MUMBAI 157

DIRECTOR OF AIRWORTHINESS, CHENNAI 130

DIRECTOR OF AIRWORTHINESS, BANGALORE 83

DIRECTOR OF AIRWORTHINESS, KOLKATA 75

CONTROLLER OF AIRWORTHINESS, BHOPAL 36

CONTROLLER OF AIRWORTHINESS, PATNA 60

CONTROLLER OF AIRWORTHINESS, BHUBANESWAR 58

22 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CONTROLLER OF AIRWORTHINESS, LUCKNOW & KANPUR 39

CONTROLLER OF AIRWORTHINESS, HYDERABAD 100

SENIOR AIRWORTHINESS OFFICER, GUWAHATI 67

SENIOR AIRWORTHINESS OFFICER, COCHIN 50

GRAND TOTAL 955

23 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DIRECTORATE OF AIRWORTHINESS, DELHI REGION

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 100

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

24 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

NACIL (I) Facility Requirements (CAR 145.A.25)

Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of CAW(AM) Components SAWO(SRS) (CAR 145.A.40 ; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47) Certification of Maintenance ; Maintenance Records

(CAR 145.A.50; 55) Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance

Procedures and Quality System (CAR 145.A.65) CAW(AM) SAWO(SRS) Maintenance Organisation Exposition Review (CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

25 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

NACIL (A) Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of

Components

(CAR 145.A.40 ; 42) CAW(AM) SAWO(SRS) Maintenance Data

(CAR 145.A.45)

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55)

26 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

JET AIRWAYS Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of Components

(CAR 145.A.40 ; 42) CAW(DKA) SAWO(RKA) Maintenance Data

(CAR 145.A.45)

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55)

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. 27 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

KINGFISHER AIRLINES Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of Components

(CAR 145.A.40 ; 42) CAW(MP) SAWO(MD) Maintenance Data

(CAR 145.A.45)

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55)

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. 28 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

INDIGO Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of CAW(LN)

Components SAWO(AC) (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) CAW(LN) SAWO(AC) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

29 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

SPICEJET Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of

Components CAW(SG) SAWO(SPT) (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System

(CAR 145.A.65) CAW(SG) SAWO(SPT) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

30 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

ALLIANCE AIR Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30)

Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of

Components CAW(RSK) SAWO(VCP) (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) CAW(RSK) SAWO(VCP) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

31 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

GO AIR Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of Components SAWO(®

(CAR 145.A.40 ; 42) CAW(SM) Maintenance Data

(CAR 145.A.45)

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55)

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. 32 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

MDLR Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45)

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance

CAW(DKD) Records SAWO(RKA) (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

33 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

JAGSON AIRLINES Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45)

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance CAW(MP)

Records SAWO(MD) (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

34 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

PAWAN HANS HELICOPTER Facility Requirements (CAR 145.A.25) Personnel Requirements (CAR 145.A.30) Certifying and Support Staff (CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data (CAR 145.A.45)

Production Planning (CAR 145.A.47) Certification of Maintenance ; Maintenance Records SAWO(® (CAR 145.A.50; 55) CAW(SM) Occurrence Reporting (CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

35 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

AIRWORKS INDIA ENGG.(P) LTD. Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) CAW(MP) Maintenance Data SAWO(MD)

(CAR 145.A.45)

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55)

36 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

INDAMER CO.(P) LTD Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) CAW(RSK) Maintenance Data SAWO(VCP)

(CAR 145.A.45)

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55)

37 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

SHAURYA AAERONAUTICS (P) LTD. Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45)

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance

Records CAW(LN) SAWO(AC) (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

38 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

ASIA AVIATION Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45)

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance

Records CAW(MP) (CAR 145.A.50; 55) SAWO(MD) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

39 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

MESCO AIRLINES Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) CAW(AM) Maintenance Data SAWO(SRS)

(CAR 145.A.45)

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55)

40 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

BLUE DART AVIATION Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components

(CAR 145.A.40 ; 42) CAW(RSK) SAWO9VCP) Maintenance Data

(CAR 145.A.45)

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55)

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. 41 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

AR AEROTECH Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45)

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance

Records CAW(SG) (CAR 145.A.50; 55) SAWO(SPT) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

42 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

INDOCOPTERS (P) LIMITED

Facility Requirements (CAR 145.A.25) Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data (CAR 145.A.45)

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records

SAWO(® (CAR 145.A.50; 55) CAW9SM)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System

(CAR 145.A.65)

Maintenance Organisation Exposition Review (CAR 145.A.70)

Continued Validity ; Review of Annual Audit Compliance

(CAR 145.A.90)

INDIA INTERNATIONAL

43 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff (CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70)

Continued Validity ; Review of Annual Audit Compliance

(CAR 145.A.90)

CAW(AM) SAWO(SRS)

INDO‐PACIFIC Facility Requirements (CAR 145.A.25)

Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

CAW(AM)

(CAR 145.A.35) SAWO(SRS) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42)

44 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

SARAYA AVIATION Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components

(CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning CAW(AM)

SAWO(SRS) (CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65)

45 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance

(CAR 145.A.90)

TRANS BHARAT AVIATION

Facility Requirements (CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records

(CAR 145.A.50; 55) CAW(LN) SAWO(AC) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

DECCAN CHARTERS LTD.

46 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records

(CAR 145.A.50; 55) CAW(SG) Occurrence Reporting SAWO(SPT) (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance

(CAR 145.A.90)

SAHARA PRIME CITY Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of CAW(MP) Components SAWO(MD) (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) 47 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance

Records

(CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

EIH LTD. Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) SAWO(® Certification of Maintenance ; Maintenance CAW(SM) Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70)

48 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

ACRS Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff (CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data (CAR 145.A.45)

Production Planning

(CAR 145.A.47)

Certification of Maintenance ; Maintenance Records CAW(DKD)

SAWO(RKA) (CAR 145.A.50; 55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance

(CAR 145.A.90)

SUMMIT AVIATION

49 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45)

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records CAW(RSK) (CAR 145.A.50; 55) SAWO(VCP) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

INTERGLOBE GENERAL AVIATION Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30)

Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components CAW(DKD) (CAR 145.A.40 ; 42) SAWO(RKA) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) 50 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

BSF (AIRWING) Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data CAW(S

(CAR 145.A.45) G) Production Planning SAWO(

(CAR 145.A.47) SPT) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70)

51 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

OSS AIR MANAGEMENT Facility Requirements

(CAR 145.A.25) Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of Components

(CAR 145.A.40 ; 42)

Maintenance Data (CAR 145.A.45)

Production Planning

(CAR 145.A.47)

Certification of Maintenance ; Maintenance CAW(DKD)

Records SAWO(RKA)

(CAR 145.A.50; 55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System

(CAR 145.A.65)

Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance

(CAR 145.A.90)

52 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

HORIZON PVT. LTD. Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47)

Certification of Maintenance ; Maintenance Records CAW(RSK)

SAWO(VCP) (CAR 145.A.50; 55)

Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

MAGNUM AVIATION Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) CAW(S 53 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

VIKRAM AVIATION Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components

(CAR 145.A.40 ; 42)

Maintenance Data

(CAR 145.A.45)

Production Planning CAW(LN) SAWO(AC) (CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65)

54 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

GOVT OF UTTARAKHAND Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning (CAR 145.A.47)

Certification of Maintenance ; Maintenance Records

(CAR 145.A.50; 55)

CAW(DKD) Occurrence Reporting SAWO(RKA) (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System

(CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

55 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

AMBER AVIATION P. LTD Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) CAW(MP) Occurrence Reporting SAWO(MD)

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

DELHI FLYING CLUB Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30)

Certifying and Support Staff

(CAR 145.A.35)

Equipment, Tools and Material ; Acceptance of CAW(LN) Components SAWO(AC) (CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) 56 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Production Planning

(CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90) E‐FACTOR ADVENTURE & TOURISM (P)

LTD. Facility Requirements

(CAR 145.A.25) Personnel Requirements

(CAR 145.A.30) Certifying and Support Staff

(CAR 145.A.35) Equipment, Tools and Material ; Acceptance of Components

(CAR 145.A.40 ; 42) Maintenance Data

(CAR 145.A.45) Production Planning CAW(RSK)

SAWO(VCP) (CAR 145.A.47) Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Occurrence Reporting

(CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65)

57 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Maintenance Organisation Exposition Review

(CAR 145.A.70) Continued Validity ; Review of Annual Audit Compliance

(CAR 145.A.90)

BANDHU AEROSPACE PVT LTD (CAR‐21 POA)

CAW(RSK)

SAWO(VCP)

AME TRAINING SCHOOLS

ALPHINE INSTITUTE OF AERONAUTICS

Surveillance as per check list (DGCA STD.DOC/CL/01 )

CAW(SG) SAWO(SPT) BUDDHA INSTITUTE OF AVIATION

TECHNOLOGY

Surveillance as per check list (DGCA STD.DOC/CL/01 )

CAW(RSK) SAWO9VCP)

CENTER FOR CIVIL AVIATION TRAINING

Surveillance as per check list (DGCA STD.DOC/CL/01 ) CAW(LN) SAWO(AC)

58 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 COLLEGE OF AERONAUTICAL

ENGINEERING & TECHNOLOGY Surveillance as per check list

(DGCA STD.DOC/CL/01 )

CAW(AM)

SAWO(SRS)

INDIAN INSTITUTE OF AERONAUTICS

Surveillance as per check list (DGCA STD.DOC/CL/01 ) CAW(RSK) SAWO(VCP) INDIAN INSTITUTE OF AERONAUTICAL

SCIENCE

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(AM)

SAWO(SRS)

INDRAPRASTH INSTITUTE OF

AERONAUTICS

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(SM)

SAWO9RP)

INDIAN INSTITUTE OF AIRCRAFT

ENGINEERING

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(SM) SAWO(RP)

J.R.N. INSTITUTE OF AVIATION

TECHNOLOGY 59 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(SM)

SAWO9RP)

PUNJAB AIRCRAFT MAINTENANCE

ENGINEERING COLLEGE

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(SG)

SAWO(SPT)

RAJIV GANDHI MEMORIAL COLLEGE OF

AERONAUTICS

Surveillance as per check list (DGCA STD.DOC/CL/01 ) CAW(MP) SAWO(MD) RAJIV COLLEGE OF AERONAUTICAL

ENGINEERING & TECHNOLOGY

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(AM)

SAWO(SRS)

SCHOOL OF AVIATION SCIENCE &

TECHNOLOGY

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(LN)

SAWO(AC)

SCHOOL OF AERONAUTICS‐NEEMRANA

60 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(MP)

SAWO(MD)

SHREE JWALA JEE INSTITUTE OF

AERONAUTICAL ENGINEERING

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(SG)

SAWO(SPT)

SCHOOL OF ENGINEERING &

TECHNOLOGY

(Surveillance as per check list

DGCA STD.DOC/CL/01 ) CAW(LN)

SAWO(AC)

STAR AVIATION ACADEMY

Surveillance as per check list (DGCA STD.DOC/CL/01 ) CAW(SM) SAWO(RP) SCHOOL OF AERONAUTICS‐DWARKA

(Surveillance as per check list

DGCA STD.DOC/CL/01 ) CAW(LN)

SAWO(AC)

ST INSTITUTE OF AERONAUTICS

61 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

(Surveillance as per check list

DGCA STD.DOC/CL/01 ) CAW(MP)

SAWO(MD)

UTTARAKHAND ACADEMY OF

AIRCRAFT MAINTENANCE ENGINEERS

Surveillance as per check list

(DGCA STD.DOC/CL/01 ) CAW(AM)

SAWO(SRS)

Bharat Petroleum Corpn. Ltd. Laboratory Inspection

CAR Sec 2 Series E Part I & V (Cat D)

Terminal Inspection

CAR Sec 2 Series E Part I & VI (Cat E) Aviation Fueling Station, CAW(AM)

CAR Sec 2 Series E Part I & VI (Cat E) SAWO(SRS)

Hindustan Petroleum Corpn. Ltd.

Laboratory Inspection

CAR Sec 2 Series E Part I & V (Cat D)

Terminal Inspection

CAR Sec 2 Series E Part I & VI (Cat E) Aviation Fueling Station CAW(AM)

CAR Sec 2 Series E Part I & VI (Cat E) SAWO(SRS)

Indian Oil Corpn. Ltd. Laboratory Inspection

CAR Sec 2 Series E Part I & V (Cat D) ) Terminal Inspection RS)

SAWO(S CAR Sec 2 Series E Part I & VI (Cat E) CAW(AM

62 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Aviation Fueling Station CAR Sec 2 Series E Part I & VI (Cat E)

Reliance Industries Ltd. Jaipur /

Udaipur

Aviation Fueling Station, CAR Sec 2 Series E Part I & VI (Cat E)

CAW(AM) SAWO(SRS)

IOST (SKY TANKING) Laboratory Inspection

CAR Sec 2 Series E Part I & V (Cat D)

Terminal Inspection

CAR Sec 2 Series E Part I & VI (Cat E)

Aviation Fueling Station CAW(LN) CAR Sec 2 Series E Part I & VI (Cat E) SAWO(AC)

63 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CONTINUING AIRWORTHINESS MANAGEMENT ORGANISATION (CAMO) & SUB-PART F MAINTENANCE ORGANISATION DELHI REGION

NACIL(I) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Extent of Approval (M.A. 703) Review of CAME (M.A. 704) Facilities (M.A. 705)

Personnel Requirements (M.A. 706) Airworthiness Review Staff (M.A. 707) Continuing Airworthiness Management M.A. CAW(AM) 708) SAWO(SRS) Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305)

Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) CAW(AM) Privileges of the CAMO (M.A. 711) SAWO(SRS) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

64 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

InterGlobe Aviation Pvt.Ltd. (IndiGo) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/003

Extent of Approval (M.A. 703) Review of CAME (M.A. 704) Facilities (M.A. 705)

Personnel Requirements (M.A. 706) Airworthiness Review Staff (M.A. 707)

Continuing Airworthiness management M.A. CAW(LN) 708) SAWO(AC) Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305)

Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) CAW(LN) Privileges of the CAMO (M.A. 711) SAWO(AC) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

65 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Spicejet Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/002

Extent of Approval (M.A. 703) Review of CAME (M.A. 704) Facilities (M.A. 705)

Personnel Requirements (M.A. 706) Airworthiness Review Staff (M.A. 707) Continuing Airworthiness management M.A. CAW(SG) 708) SAWO(SPT) Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305)

Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) CAW(SG) Privileges of the CAMO (M.A. 711) SAWO(SPT) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

66 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Alliance Air JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/001

Extent of Approval (M.A. 703) Review of CAME (M.A. 704) Facilities (M.A. 705)

Personnel Requirements (M.A. 706) Airworthiness Review Staff (M.A. 707) Continuing Airworthiness management M.A. CAW(RSK) 708) SAWO(VCP) Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305)

Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) CAW(RSK) Privileges of the CAMO (M.A. 711) SAWO(VCP) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

67 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

OSS Air Management JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/017

Extent of Approval (M.A. 703) Review of CAME (M.A. 704) Facilities (M.A. 705) Personnel Requirements (M.A. 706) Airworthiness Review Staff (M.A. 707) Continuing Airworthiness management M.A. 708) Responsibilities (M.A. 201)

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(DKD) Aircraft Continuing Airworthiness Record Sys. SAWO(RKA) (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

68 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Asia Aviation JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/006

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(MP) Aircraft Continuing Airworthiness Record Sys. SAWO(MD) (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

69 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Jagson Airlines JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/004

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(MP) Aircraft Continuing Airworthiness Record Sys. SAWO9MD) (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

70 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Indocopters Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/008

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) SAWO(® Aircraft Continuing Airworthiness Record Sys. CAW(SM) (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

71 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

India International Airways JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/009

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304) CAW9AM) Aircraft Continuing Airworthiness Record Sys. SAWO(SRS) (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

72 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Indo Pacific Aviation Pvt. Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/013

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW9AM) Aircraft Continuing Airworthiness Record Sys. SAWO(SRS) (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

73 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Trans Bharat Aviation Pvt. Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/010

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(LN) Aircraft Continuing Airworthiness Record Sys. SAWO(AC) (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

74 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

EIH Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/007

75 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Summit Aviation JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/014

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(RSK) Aircraft Continuing Airworthiness Record Sys. SAWO(VCP) (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

76 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Saraya Aviation Pvt. Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/015

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304)

Aircraft Continuing Airworthiness Record Sys. (M.A. CAW(AM) SAWO(SRS) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

77 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

E‐Factor Adventure Tourism Pvt.Ltd JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/036

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304)

Aircraft Continuing Airworthiness Record Sys. (M.A. CAW(RSK) SAWO(VCP) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

78 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Pawan Hans Helicopters Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/005

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304) SAWO(® Aircraft Continuing Airworthiness Record Sys. (M.A. CAW(SM) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

79 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SKB Infracons Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/056

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

80 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Dhillon Aviation Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/070

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304)

81 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Bharat Hotels Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

Aircraft Continuing Airworthiness Record Sys. (M.A. CAW(DKD) SAWO(RKA) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

82 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Alchemist Airways JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/054

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(LN)

Aircraft Continuing Airworthiness Record Sys. (M.A. SAWO(AC) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

83 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Aerotech Aviation India Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/016

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

84 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Punj Lloyd Aviation Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/064

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

Aircraft Continuing Airworthiness Record Sys. (M.A. CAW(MP) SAWO(MD) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

85 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Jai Prakash Associates Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/033

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

86 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SAR Aviation Service Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/040

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304) CAW(LN)

87 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Religare Aviation Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/018

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(LN)

88 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Himalayan Heli Services Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/019

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

89 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Monarch International ( Ashok Sawhny) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/032

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

90 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Bhushan Aviation Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/024

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304)

Aircraft Continuing Airworthiness Record Sys. (M.A. CAW(SG) SAWO(SPT) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

91 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DLF Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/025

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

92 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Escorts Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/055

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

93 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Forum 1 Aviation Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/012

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

94 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

India Fly Safe Aviation Ltd.(IFSAL) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/021

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

95 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Jindal Steel & Power Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/022

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

96 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

K.R.Chawla Infra & Aviation Academy Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/044

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(LN)

97 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Mega Corporation Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/039

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

Aircraft Continuing Airworthiness Record Sys. (M.A. CAW9SG) SAWO9SPT) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

98 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Pinnacle Air Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/020

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(LN)

99 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Prem Air JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/023

Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

100 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SRC Aviation Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/038

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

101 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SSP Aviation Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/057

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304)

102 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Spirit Air Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/068

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304)

103 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Universal Airways Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/058

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

104 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

White City Aviation Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/065

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

Aircraft Continuing Airworthiness Record Sys. (M.A. CAW9AM) SAWO(SRS0 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

105 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Orbit Aviation Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/053

Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair (M.A. 304)

106 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Air Charter Services Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/011

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304)

Aircraft Continuing Airworthiness Record Sys. (M.A. CAW9SG) SAWO(SPT) 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

107 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Abir Infrastructure Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/026

(M.A. 302) Airworthiness Directives (M.A. 303) Data for Modifications & Repair

(M.A. 304) CAW(MP) SAWO(MD0 Aircraft Continuing Airworthiness Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

108 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

AR Airways Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/027

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair

(M.A. 304) CAW(SG) SAWO(SPT) Aircraft Continuing Airworthiness Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

109 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Span Air Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/050

(M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair

(M.A. 304) CAW(DKD) SAWO(RKA) Aircraft Continuing Airworthiness Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

110 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

J.K.Lakshmi Cement Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/060

Airworthiness Directives (M.A. 303) Data for Modifications & Repair

(M.A. 304) CAW(MP) SAWO(MD) Aircraft Continuing Airworthiness Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

111 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Aryan Aviation Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/061

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair

(M.A. 304) CAW(AM) SAWO(SRS) Aircraft Continuing Airworthiness Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

112 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

I Jet Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/062

Airworthiness Directives (M.A. 303) Data for Modifications & Repair

113 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Jaypee Ventures Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/063

(M.A. 302)

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair

114 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

UT Air India Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/069

Airworthiness Directives (M.A. 303) Data for Modifications & Repair SAWO(® (M.A. 304) CAW(SM) Aircraft Continuing Airworthiness Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

115 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Saarthi Airways Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/071

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(LN) Aircraft Continuing Airworthiness SAWO(AC) Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

116 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Sahara Prime City Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/028

Airworthiness Directives (M.A. 303) Data for Modifications & Repair

117 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Amber Aviation Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/046

Airworthiness Directives (M.A. 303) Data for Modifications & Repair

118 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Interglobe General Aviation Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/066

(M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair

119 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Govt. of Jammu & Kashmir JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/037

(M.A. 302)

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(DKD0 SAWO(RKA) Aircraft Continuing Airworthiness Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

120 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Govt. of Uttarakhand JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/049

(M.A. 302)

Airworthiness Directives (M.A. 303)

Data for Modifications & Repair

121 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Border Security Force (Air Wing) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/029

Airworthiness Directives (M.A. 303) Data for Modifications & Repair (M.A. 304) CAW(SG) Aircraft Continuing Airworthiness SAWO(SPT0 Record Sys. (M.A. 305) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711) Quality System (M.A. 712) Changes to the Approved CAMO (M.A. 713) Record Keeping (M.A. 714)

122 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Patiala Aviation Club JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/046 Approval Reference : DDG/NR/MF/008

Extent of Approval (M.A. 703 & M.A. 603) Review of CAME Cum MOM (M.A. 704 & 604) Facilities (M.A. 705 & 605) Personnel Requirements (M.A. 706 & 606) Certifying Staff (M.A. 607) Equipment & Tools (M.A. 608) Maintenance Data ( M.A. 609) Maintenance Work Orders ( M.A. 610) Maintenance Standards ( M.A. 611) Aircraft & Component CRS (M.A. 612 & 613) Airworthiness Review Staff (M.A. 707)

Continuing Airworthiness Management M.A. 708) Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) CAW(SG) Airworthiness Directives (M.A. 303) SAWO(SPT) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305 & M.A. 614) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711 & M.A.615) Quality System (M.A. 712)/ Organisational Review(M.A.616) Changes to the Approved organisation (M.A. 713) & (M.A.617) Record Keeping (M.A. 714)

123 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Amritsar Aviation Club JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/047 Approval Reference : DDG/NR/MF/001

124 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Haryana Institute of Civil Aviation JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/067 Approval Reference : DDG/NR/MF/013

Continuing Airworthiness Management M.A. 708)

Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302)

Airworthiness Directives (M.A. 303) CAW(RSK) SAWO(VCP) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305 & M.A. 614) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711 & M.A.615) Quality System (M.A. 712)/ Organisational Review(M.A.616) Changes to the Approved organisation (M.A. 713) & (M.A.617) Record Keeping (M.A. 714)

125 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Ambitions Flying Club Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/035 Approval Reference : DDG/NR/MF/003

Continuing Airworthiness Management M.A. 708) Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) SAWO(® Airworthiness Directives (M.A. 303) CAW(SM) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305 & M.A. 614) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711 & M.A.615) Quality System (M.A. 712)/ Organisational Review(M.A.616) Changes to the Approved organisation (M.A. 713) & (M.A.617) Record Keeping (M.A. 714)

126 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Banasthali Vidyapith Gliding & Flying Club JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/041 Approval Reference : DDG/NR/MF/005

Continuing Airworthiness Management M.A. 708)

Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) CAW(MP)

Airworthiness Directives (M.A. 303) SAWO(MD) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305 & M.A. 614) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711 & M.A.615) Quality System (M.A. 712)/ Organisational Review(M.A.616) Changes to the Approved organisation (M.A. 713) & (M.A.617) Record Keeping (M.A. 714)

127 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Pioneer Flying Academy Pvt.Ltd. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/045 Approval Reference : DDG/NR/MF/007

Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) CAWO(® Airworthiness Directives (M.A. 303) CAW(SM) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305 & M.A. 614) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711 & M.A.615) Quality System (M.A. 712)/ Organisational Review(M.A.616) Changes to the Approved organisation (M.A. 713) & (M.A.617) Record Keeping (M.A. 714)

128 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Chetak Aviation JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/031 Approval Reference : DDG/NR/MF/002

Continuing Airworthiness Management M.A. 708) Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) CAWO(® Airworthiness Directives (M.A. 303) CAW(SM) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305 & M.A. 614) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711 & M.A.615) Quality System (M.A. 712)/ Organisational Review(M.A.616) Changes to the Approved organisation (M.A. 713) & (M.A.617) Record Keeping (M.A. 714)

129 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Birmi Flying Academy JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/042 Approval Reference : DDG/NR/MF/004

Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) Airworthiness Directives (M.A. 303) CAW(SG)

Data for Modifications & Repair (M.A. 304) SAWO(SPT) Aircraft Continuing Airworthiness Record Sys. (M.A. 305 & M.A. 614) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711 & M.A.615) Quality System (M.A. 712)/ Organisational Review(M.A.616) Changes to the Approved organisation (M.A. 713) & (M.A.617) Record Keeping (M.A. 714)

130 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Ludhiana Aviation Club JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Approval Reference : DDG/NR/MG/059 Approval Reference : DDG/NR/MF/012 Extent of Approval (M.A. 703 & M.A. 603) Review of CAME Cum MOM (M.A. 704 & 604) Facilities (M.A. 705 & 605) Personnel Requirements (M.A. 706 & 606) Certifying Staff (M.A. 607) Equipment & Tools (M.A. 608) Maintenance Data ( M.A. 609) Maintenance Work Orders ( M.A. 610) Maintenance Standards ( M.A. 611) Aircraft & Component CRS (M.A. 612 & 613) Airworthiness Review Staff (M.A. 707) Continuing Airworthiness Management M.A.

708) Responsibilities (M.A. 201) Aircraft Maintenance Programme (M.A. 302) CAW(SG) Airworthiness Directives (M.A. 303) SAWO(SPT) Data for Modifications & Repair (M.A. 304) Aircraft Continuing Airworthiness Record Sys. (M.A. 305 & M.A. 614) Operator’s Tech. Log System (M.A. 306) Documentation (M.A. 709) Airworthiness Review (M.A. 710) Privileges of the CAMO (M.A. 711 & M.A.615) Quality System (M.A. 712)/ Organisational Review(M.A.616) Changes to the Approved organisation (M.A. 713) & (M.A.617) Record Keeping (M.A. 714)

131 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Legend / Abbreviation

LN‐ Laxminarayan, CAW RSK ‐ R.S.Kardam, CAW DKD – D.K.Das, CAW SM‐ S.Mal, CAW MP‐ M.Parthiban, CAW AM‐ Arvind Mohan, CAW SG‐ S. Ganguly,CAW AC‐ Ajay Chauhan, SAWO VCP‐V.C.Pathak, SAWO SRS‐ S.R.Solanki, SAWO RP – Rajendra Parsad, SAWO SPT‐ S.P.Tanti, SAWO RKA‐R.K.Anand, SAWO MD‐M.Devula, SAWO

132 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CONTROLLER OF AIRWORTHINESS, LUCKNOW / KANPUR

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 27 (Lucknow) - 12 (Kanpur)

133 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011 - LUCKNOW / KANPUR

HAL (LUCKNOW DIVISION) Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Facility Requirements

JS/SL Personnel Requirements & Certifying and Support Staff

Equipment, Tools and Material ; Acceptance of Components JS/SL

Documentation & Occurrence Reporting

Certification of Maintenance ; Maintenance Records

JS/SL Safety and Quality Policy, Maintenance Procedures

and Quality System; Production Planning Production Organisation Exposition Review ; Continued Validity ; Review of Annual Audit

Compliance and POE JS/SL

GOVT OF UP, LUCKNOW Aircraft Maintenance Facility

(CAR – 145.25 Checklist) JS/SL Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 ) & Inspection of Aircraft (DGCA STD.DOC/CL/04 ) CAR M Sub Part G (CAMO) JS/SL IGRUA, Raebreily Aircraft Maintenance Facility ,( CAR – 145.25 Checklist); JS/SL Inspection of Aircraft (DGCA STD.DOC/CL/04 ) & Maintenance Hanger Inspection, (DGCA STD.DOC/CL/08 ) CAR M Sub Part F/G (CAMO) JS/SL SARSWATI AVIATION ACADEMY, SULTANPUR

134 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Aircraft Maintenance Facility ,( CAR – 145.25 Checklist); JS/SL

Inspection of Aircraft (DGCA STD.DOC/CL/04 ) & Maintenance Hanger Inspection, (DGCA STD.DOC/CL/08 )

CAR M Sub Part F/G (CAMO) JS/SL JET AIRWAYS & JET LITE LTD. (Mumbai Based CAR 145 AMO Satellite Maintenance Facility Inspection , Ramp and Aircraft Inspection JS/SL (CAR 145 ), (DGCA STD.DOC/CL/12 ;13) KINGFISHER AIRLINES (Mumbai Based CAR 145 AMO) Satellite Maintenance Facility Inspection , Ramp and Aircraft Inspection JS/SL (CAR 145 ), (DGCA STD.DOC/CL/12 ;13)

INDIGO AIRLINES (Delhi Based CAR 145 AMO Satellite Maintenance Facility Inspection , Ramp and Aircraft Inspection JS/SL (CAR 145 ), (DGCA STD.DOC/CL/12 ;13)

GO AIR (Delhi Based CAR 145 AMO

Satellite Maintenance Facility Inspection , Ramp and Aircraft Inspection

(CAR 145 ), (DGCA STD.DOC/CL/12 ;13) JS/SL

NACIL (I) (Mumbai Based CAR 145 AMO) Satellite Maintenance Facility Inspection , Ramp and Aircraft Inspection JS/SL (CAR 145 ) ,(DGCA STD.DOC/CL/12 ;13) SAHARA PRIME CITY LIMITED Maintenance Facility Inspection

(CAR M; Sub Part F ) & CAMO JS/SL

135 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Indian Oil Corpn. Ltd. Lucknow Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Aviation Fueling Station, Lucknow CAR Sec 2 Series E Part VI (Cat E) JS/SL (DGCA STD.DOC/CL/14 A ) Refueller

(DGCA STD.DOC/CL/14 B ) Indian Oil Corpn. Ltd. Gorakhpur Aviation Fueling Station, Lucknow CAR Sec 2 Series E Part VI (Cat E) JS/SL (DGCA STD.DOC/CL/14 A & B) Indian Oil Corpn. Ltd. Varanasi Aviation Fueling Station, Lucknow CAR Sec 2 Series E Part VI (Cat E) JS/SL (DGCA STD.DOC/CL/14 A & B) Indian Oil Corpn. Ltd. Allahadabad Aviation Fueling Station, Lucknow CAR Sec 2 Series E Part VI (Cat E) JS/SL (DGCA STD.DOC/CL/14 A & B) Hindustan Petroleum Corpn. Ltd.

Lucknow Aviation Fueling Station, Lucknow CAR Sec 2 Series E Part VI (Cat E) (DGCA STD.DOC/CL/14 A ) JS/SL Refueller

(DGCA STD.DOC/CL/14 B ) Reliance Industries Ltd. Aviation Fueling Station, Lucknow CAR Sec 2 Series E Part VI (Cat E) (DGCA STD.DOC/CL/14 A ) JS/SL

Refueller

(DGCA STD.DOC/CL/14 B ) Reliance Industries Ltd. Varanasi Aviation Fueling Station, CAR Sec 2 Series E Part VI (Cat E) JS/SL (DGCA STD.DOC/CL/14 A & B) HAAME, LUCKNOW AME Training School Inspection

CAR Sec.2 Sr. E Pt. VIII (Cat. G) JS/SL ATI, LUCKNOW

136 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 JS/SL AME Training School Inspection CAR Sec.2 Sr. E Pt. VIII (Cat. G) AZAD INSTITUTE OF AERONAUTICS,

LUCKNOW AME Training School Inspection

CAR Sec.2 Sr. E Pt VIII (Cat. G) JS/SL FIAME, LUCKNOW Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. AME Training School Inspection

CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) JS/SL IAME, GORAKHPUR AME Training School Inspection

CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) JS/SL HAL (KANPUR DIVISION) Facility Requirements, Personnel Requirements, Certifying and Support Staff BVSV/ BVSV/

SL SL

Equipment, Tools and Material ; Acceptance of Components, Documentation & Occurrence Reporting, BVSV/ BVSV/ Certification of Maintenance ; Maintenance Records, Production Planning SL SL

Safety and Quality Policy, Maintenance Procedures and Quality System, Continued Validity ; Review of Annual Audit Compliance and POE, POE Review BVSV/ BVSV/

SL SL

IIT, KANPUR Aircraft Maintenance Facility (CAR – 145.25 Checklist) Maintenance Hanger Inspection BVSV/ BVSV/ (DGCA STD.DOC/CL/08 ) Inspection of Aircraft SL SL (DGCA STD.DOC/CL/04 ) CAR M Sub Part F/G (CAMO)

GARG AVIATION, KANPUR

137 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Aircraft Maintenance Facility ,( CAR – 145.25 Checklist); Inspection of Aircraft (DGCA STD.DOC/CL/04 ) & BVSV/ BVSV/

Maintenance Hanger Inspection, SL SL (DGCA STD.DOC/CL/08 ) CAR M Sub Part F/G (CAMO)

IAET , UNNAO AME Training School Inspection BVSV/ BVSV/

CAR Sec.2 Sr. E Pt VIII (Cat. G) SL SL

LEGEND / ABBREVIATION O/O THE CONTROLLER OF AIRWORTHINESS LUCKNOW / KANPUR

BVSV = SHRI BVSV SARMA

JS = SHRI JAI SIMHA SL = SHRI SHANKER LAL

138 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DIRECTOR OF AIRWORTHINESS

MUMBAI

ANNUAL SURVEILLANCE PROGRAMME

FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS-157

139 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 NAME OF ORGANISATION JAN FEB MAR APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. M/s. NACIL (A) -CAR-145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff GB (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data GB (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55) GB

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of GB Annual Audit Compliance (CAR 145.A.90)

M/s. NACIL (A) CAMO GB

M/s. NACIL (A) -AVIONICS SHOP GB M/s. NACIL (A) -777- AIRCRAFT GB INSPECTION. 747- AIRCRAFT INSPECTION. GB M/s. NACIL (A) -JET SHOP GB M/s. NACIL (A) -MECHANICAL SHOP GB

140 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 M/s. NACIL (I) –CAR-145

Facility Requirement (CAR 145.A.25), Personnel Requirements PKB (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data PKB (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55) PKB

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65) PKB

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. NACIL( I) –ALL SHOP PKB M/s. NACIL (I) –CAMO PKB

M/s. NACIL (I) PKB -330- AIRCRAFT INSPECTION.

M/s. NACIL (I) -320 SERIES- PKB AIRCRAFT INSPECTION. M/s. AIR-INDIA CHARTED LIMITED-CAR-145 Facility Requirement (CAR 145.A.25),

Personnel Requirements JN (CAR 145.A.30)

141 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; JN Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55) JN Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of JN Annual Audit Compliance (CAR 145.A.90)

M/s. AICL-737- JN AIRCRAFT INSPECTION. M/s. AICL -CAMO JN M/s. KINGFISHER AIRWAYS –CAR- 145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30) PKB

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) PKB Maintenance Data (CAR 145.A.45) Production Planning PKB (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

142 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65) PKB

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

KFA --CAMO PKB

KFA-320 PKB - AIRCRAFT INSPECTION. KFA –ATR- PKB AIRCRAFT INSPECTION.

KFA-330 PKB - AIRCRAFT INSPECTION. M/s. JETAIRWAYS-CAR-145

-Facility Requirement (CAR 145.A.25), NCG Personnel Requirements (CAR 145.A.30) Certifying and Support Staff (CAR 145.A.35) Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) NCG Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; NCG Maintenance Records (CAR 145.A.50;55) Occurrence Reporting (CAR 145.A.60) Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) NCG

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

143 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 M/s. JETAIRWAYS NCG -737 AIRCRAFT INSPECTION M/s. JETAIRWAYS NCG –CAMO M/s. JETAIRWAYS -SHOP INSPECTION M/s.JET AIRWAYS -777- NCG AIRCRAFT INSPECTION.

M/s.JET AIRWAYS -330- NCG AIRCRAFT INSPECTION.

M/s.JET AIRWAYS -ATR- NCG AIRCRAFT INSPECTION. M/s. JETLITE PVT.LTD. NCG -737- AIRCRAFT INSPECTION.

M/s. JETLITE PVT. LTD. NCG -CAMO AIRCRAFT INSPECTION. M/s. GO AIR-CAR-145 Facility Requirement (CAR 145.A.25), Personnel Requirements KRK (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) KRK Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records KRK (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality KRK Policy, Maintenance Procedures and Quality System(CAR 145.A.65) KRK

144 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. GO AIR KRK –CAMO AIRCRAFT INSPECTION M/s. GO AIR LTD. KRK -320 SERIES- AIRCRAFT INSPECTION M/s. TAJ AIR-CAR-145-

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30) KRK Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60) KRK Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. TAJ AIR KRK -CAMO -AIRCRAFT INSPECTION

M/s. AIRWORKS (I)CAR-145

Facility Requirement (CAR 145.A.25),

145 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality GB System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. AIRWORKS(I) GB -CAMO M/s. AIRWORKS (I) GB -AIRCRAFT INSPECTION. M/s. INDAMER-CAR-145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff RK (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

146 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. INDAMER RK -CAMO

M/s. GLOBAL VECTRA -CAR -145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30) RK Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records RK (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65) RK

147 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. GLOBAL VECTRA RK -CAMO AIRCRAFT INSPECTION. M/s. KIRLOSKAR OIL PVT.LTD.-CAR-145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30) PKB Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. KIRLOSKAR OIL -AIRCRAFT INSPECTION.

M/s. KIRLOSKAR OIL- -CAMO PKB M/s. KARNAVATI AVIATION GB -CAMO - AIRCRAFT INSPECTION.

148 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 M/s. PRIVILEGE AIRWAYS GB PVT.LTD. -CAMO -AIRCRAFT INSPECTION..

M/s. FUTURA TRAVEL-CAR- 145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30) PKB Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. FUTURA TRAVELS PKB -CAMO -AIRCRAFT INSPECTION. M/s. JUBILANT ENPRO GB PVT.LTD. -CAMO -AIRCRAFT INSPECTION.

M/s EON PVT. LTD. GB -CAMO - AIRCRAFT INSPECTION.

149 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 M/s. GOLDEN WINGS PVT.LTD. GB -CAMO -AIRCRAFT INSPECTION. M/s. TATA POWER-145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data RK (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. TATA POWER-145 RK -CAMO -AIRCRAFT INSPECTION. M/s. UNITED HELICHARTERS-CAR-145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) 150 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s.UNITED HELICHARTERS RK -CAMO -AIRCRAFT INSPECTIONS. M/s. MESCO AVIATION RK PVT.LTD. -CAMO -AIRCRAFT INSPECTION M/s. MESCO AVIATION PVT.LTD.-CAR-145

Facility Requirement (CAR 145.A.25),

Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records RK (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

151 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. EUROPEAN PROJECT PKB & AVIATION LTD. -CAMO -AIRCRAFT INSPECTION. M/s. GVK-AVIATION PVT. KRK LTD. -CAMO - AIRCRAFT INSPECTION. M/s. KING ROTORS & RK AIRCHARTERS PVT. LTD. -AIRCRAFT INSPECTION. - CAMO M/s. SIMM SAMM AIRWAYS RK PVT. LTD. -CAMO -AIRCRAFT INSPECTION Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components RK (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

152 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. ARMID AVIATION PVT. GB LTD. -INDIABULLS -CAMO -AIRCRAFT INSPECTION. M/s. RAYMONDS PVT. LTD. GB -CAMO -AIRCRAFT INSPECTION. Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47) GB Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. HELIGO CHARTERS RK PVT.LTD. -CAMO -AIRCRAFT INSPECTION Facility Requirement (CAR 145.A.25), Personnel Requirements RK (CAR 145.A.30)

153 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

Safety and Quality Policy, Maintenance Procedures RK and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. KESTRAL AVIATION PVT. LTD.-CAR-145

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35) GB Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45)

Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

154 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. KESTRAL AVIATION RK PVT. LTD. -CAMO -AIRCRAFT INSPECTION. M/s. PAWAN HANS HELICOPTERS LIMITED – CAR-145-

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35) KRK

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR KRK 145.A.60)

Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s AAA-AVIATION RK -CAMO - AIRCRAFT INSPECTION.

155 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 M/s. GMR-AVIATION PVT. LTD. KRK -CAMO - AIRCRAFT INSPECTION.. M/s. OXFORD AVIATION GB SERVISES- -CAMO - AIRCRAFT INSPECTION. M/s. RELIANCE TRANSPORT & TRAVELS -CAMO JN -AIRCRAFT INSPECTION. M/s. RELIANCE JN COMMERCIAL DEALERS LTD. -CAMO -AIRCRAFT INSPECTION. M/s. BAJAJ PVT. LTD. GB -CAMO -AIRCRAFT INSPECTION M/s. WELSPUN LOGISTICS GB PVT. LTD. -CAMO -AIRCRAFT INSPECTION. M/s.HCC PVT. LTD. GB -CAMO -AIRCRAFT INSPECTION. M/s. VENKATESHWARA GB HATCHERIES PVT.LTD -CAMO -AIRCRAFT INSPECTION M/s. TVS MOTORS GB COMPANY PVT.LTD. -CAMO -AIRCRAFT INSPECTION. M/s HIRANANDANI AVIATION RK PVT. LTD. -CAMO - AIRCRAFT INSPECTION. GB M/s. POONAWALLA AVIATION PVT. LTD. -CAMO - AIRCRAFT INSPECTION. M/s. RELIANCE JN INFRASTRUTURE -CAMO -AIRCRAFT INSPECTION. M/s. THE LAKE PALACE PKB HOTEL AND MOTEL LIMITED -CAMO - AIRCRAFT INSPECTION.

156 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 M/S.FIRST FUTURE AIR GB SERVICES PVT.LTD --CAMO -- AIRCRAFT INSPECTION M/S VENTURE AVAITION GB CAMO AIRCRAFT INSPECTION M/s AERO TECH-CAR-145 PKB -SHOP

M/s. MAX-AEROSPACE-145 PKB -SHOP M/s. AMAN AVIATION -145 PKB -SHOP M/s. LIVEWELL-CAR-145 PKB -SHOP PKB M/S INTERIOR AEROSERVICES PVT. LTD.-CAR-145-SHOP M/s.HYPERCOAT-CAR-145 PKB -SHOP M/S.BHARAT AVIATION PKB ORGANISATION INSPECTION- CAR-145-SHOP M/s. AHEMEDABAD AVIATION ACADEMY-CAR- 145- PKB

Facility Requirement (CAR 145.A.25), Personnel Requirements (CAR 145.A.30)

Certifying and Support Staff (CAR 145.A.35)

Equipment, Tool and Material; Acceptance of Components (CAR 145.A.40; 42) Maintenance Data (CAR 145.A.45) PKB Production Planning (CAR 145.A.47)

Certificate of Maintenance; Maintenance Records (CAR 145.A.50;55)

Occurrence Reporting (CAR 145.A.60)

157 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Safety and Quality Policy, Maintenance Procedures and Quality System(CAR 145.A.65)

Continued Validity; Review of Annual Audit Compliance (CAR 145.A.90)

M/s. AHEMEDABAD AVIATION ACADEMY --CAMO AIRCRAFT INSPECTION M/s. DECCAN(SUB BASE) RK CAR-145

M/s. ONGC-SURAT NCG -MFG Inspection.

M/s. BPCL –FUEL- NCG AHMEDABAD - -Laboratory Inspection --Terminal Inspection --Aviation Fueling Station

M/s. HPCL-ATF- FUEL- NCG MUMBAI -Aviation Fueling Station

M/s. BPCL-ATF- FUEL- NCG MUMBAI -Aviation Fueling Station -Laboratory Inspection. M/s. BPCL-ATF- GOA -Aviation Fueling Station - Terminal Inspection

M/s. HPCL-ATF- GOA -Aviation Fueling Station - Terminal Inspection NCG M/s. INDIAN OIL CORPORATION -ATF- GOA -Aviation Fueling Station - Terminal Inspection

M/S.INDIAN OIL NCG CORPORATION LTD. – ATF-FUEL-MUMBAI -Laboratory Inspection.- baroda 158 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 M/s. ONGC-MUMBAI- ATF- NCG FUEL-OFFSHORE & JUHU BASE -Laboratory Inspection. M/s. ESSAR-ATF-FUEL- NCG JAMNAGAR --Laboratory Inspection. M/s. BG EXPLORATION - NCG ATF-FUEL-PANNA AND TAPTI - Organization Inspection. M/s. BPCL-NAGPUR-FUEL NCG -Laboratory Inspection -Aviation Fueling Station M/S.INDIAN OIL NCG CORPORATION LTD. – ATF-FUEL-MUMBAI -Laboratory Inspection.- Ahmedabad M/s RELIANCE INDS. LTD. JN AFS LAB INSPECTION M/s. ACADEMY OF CARVER AVIATION -SUB PART-F PKB -SUB PART-G -AIRCRAFT INSPECTIONS. M/s. NMIMS-SVK- PKB ACADEMY OF AVIATION -SUB PART-F -SUB PART-G -AIRCRAFT INSPECTION M/s. RAINBOW FLYING CLUB PKB -SUB PART-F -SUB PART-G -AIRCRAFT INSPECTION M/s. NFTI-GONDIA PKB -SUB PART-F -SUB PART-G - AIRCRAFT INSPECTION. M/s. NAGPUR FLYING CLUB PKB -AIRCRAFT INSPECTION. -SUB PART-F -SUB PART-G M/s. DEOLALI GLIDING PKB CENTRE- -SUB PART-F - -SUB PART-G -AIRCRAFT INSPECTION.

159 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 M/s. GLIDING CENTRE PUNE -SUB PART-F PKB --SUB PART-G -AIRCRAFT INSPECTION. M/s. GUJARAT FLYING PKB CLUB -SUB PART-F -SUB PART-G -AIRCRAFT INSPECTION. M/s. BOMBAY FLYING CLUB PKB -AIRCRAFT INSPECTION. -SUB PART-F -SUB PART-G M/s. INDRA INSTITUTE JN PUNE -AME INSTITUTE M/s. INDIAN AEROSPACE JN ENGINEERING –AME INSTITUTE M/s. ACADEMY OF CARVER JN AVIATION –AME INSTITUTE M/s. WINGSSS COLEGE-PUNE JN -AME INSTITUTE M/s. PUNE INSTITUTE OF JN AVIATION TECHNOLOGY -AME INSTITUTE M/s. WESTERN INDIA JN INSTITUTE OF AVIATION -AME INSTITUTE

M/s. THAKUR INSTITUTE OF JN AVAIATION TECHNOLOGY - AME M/s. BOMBAY FLYING CLUB JN – AME INSTITUTE M/s .NDC- AME INSTITUTE JN M/s. HINDUSTAN AEROSPACE JN ENGINEERING –AME INSTITUTE M/s. HAL-PRAVARA- JN NASIK – AME INSTITUTE M/s. COLLEGE OF JN AERONAUTICS-NAGPUR – AME INSTITUTE M/s. IAME JN – AME INSTITUTE PAWAN HANS AME JN SCHOOL 160 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

PKB- Mr P.K.BHAKTA- (CAW) JN- Mr J.NAG - (CAW) RK- Mr RAJ KANWAR - (CAW) GB- Mr G. BHASKARAN - (CAW) KRK- Mr K. RAMAKRISHNA - (CAW) NCG- Mr N.C.GHOSH - (CAW)

Legend /Abbreviations :-

DIRECTOR OF AIRWORTHINESS, MUMBAI

PKB- Mr P.K.BHAKTA- (CAW) JN- Mr J.NAG - (CAW) RK- Mr RAJ KANWAR - (CAW) GB- Mr G. BHASKARAN - (CAW) KRK- Mr K. RAMAKRISHNA - (CAW) NCG- Mr N.C.GHOSH - (CAW)

161 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

O/O THE DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION, DIRECTORATE GENERAL OF CIVIL AVIATION CIVIL AVIATION DEPARTMENT CHENNAI (SR)

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR - 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 130

162 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

O/o Dy. DIRECTOR GENERAL OF CIVIL AVIATION(SR) ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI] NAME OF ORGANISATION BLUE DART AVIATION S.NO Area of Audit Checklist reference Jan. Feb March April May June July Aug. Sept. Oct. Nov. Dec.

1 Facility Requirements CAR 145.A.25 PKS/ PP/AN Personnel 2 CAR 145.A.30 PKS/ PP Requirements / SKS Certifying & Support 3 CAR 145.A.35 PKS/ Staff PP/ SKS Equipment, Tools & CAR 145.A.40; 42;

Materials; Acceptance DGCA PKS 4 of components; Stores STD.DOC/CL/06 /PP/AN Inspection PKS/ 5 Maintenance data CAR 145.A.45 PP/ SKS

6 Occurrence Reporting CAR 145.A.60 PKS/ PP/ SKS Safety & Quality Policy, Maintenance 7 CAR 145.A.65 PKS/ PP/ Procedures and Quality SKS System Maintenance PKS/

8 Organisation Exposition CAR 145.A.70 PP/ Review SKS Continued Validity, PKS/

9 Review of Annual Audit CAR 145.A.90 PP/ Compliance SKS

DGCA PKS/ PKS/ PP/ 10 Inspection of Aircraft PP/ SKS PP/ SKS PP/ AN STD.DOC/CL/04 AN AN AN

DGCA PKS/ PP/ PP/ 11 Maintenance Hangar PP/ SKS STD.DOC/CL/08 AN AN SKS CAR M – Sub Part PKS/ 12 Organisation Inspection G PP/ AN

163 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

O/o Dy. DIRECTOR GENERAL OF CIVIL AVIATION(SR) ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION

KINGFISHER AIRLINES LTD S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sep Oct Nov Dec PKS/ 1 Facility Requirements CAR 145.A.25 PP/ AN PKS/

PP/ 2 Personnel Requirements CAR 145.A.30 SKS Certifying & Support PKS/ 3 CAR 145.A.35 PP/ Staff SKS Equipment, Tools & CAR 145.A.40; 42; Materials; Acceptance of PKS/ 4 DGCA STD.DOC/CL/06 PP/ components; Stores AN Inspection PKS/ 5 Maintenance data CAR 145.A.45 PP/ SKS

PKS/ 6 Occurrence Reporting CAR 145.A.60 PP/ SKS

Safety & Quality Policy, PKS/ 7 Maintenance Procedures CAR 145.A.65 PP/ and Quality System SKS

PP/ PP/AN/ AN/ 8 Ramp Inspection DGCA STD.DOC/CL/13 SKS SKS PKS/ PKS/ PP/ 9 Inspection of Aircraft DGCA STD.DOC/CL/04 PP/AN SKS

CAR 145/ CAR Series E PP/ PP PP/ 10 Line Station Inspection Part IX AN /SKS AN

Line station : Trichy – May , December ; Coimbatore –November;

164 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

O/o Dy. DIRECTOR GENERAL OF CIVIL AVIATION(SR) ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION

NACIL (I) (Mumbai Based CAR 145 AMO) S.NO Area of Audit Checklist reference Jan. Feb. March April May June July Aug Sep Oct. Nov. Dec

1 Ramp Inspection DGCA STD.DOC/CL/13 PP/ AN/ PP/AN/ SKS SKS

2 Maintenance Hangar DGCA STD.DOC/CL/08 PP/ AN/ SKS

3 Inspection of Aircraft DGCA STD.DOC/CL/04 PKS/ PP

CAR 145/ CAR Series E PP/A PP/ PP/ PP/A 4 Line Station Inspection Part IX N SKS SKS N

Line station : Trichy – May , December ; Coimbatore –November ; Madurai –October

165 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION INDIGO AIRLINES (Delhi Based CAR 145 AMO) S.NO Area of Audit Checklist reference Jan. Feb. March April May June July Aug. Sept. Oct. Nov Dec

DGCA PP/ AN/ 1 Ramp Inspection STD.DOC/CL/13 SKS

Line Station CAR 145/ CAR PP/ AN/ 2 Inspection Series E Part IX SKS

Line station : Thiruvananthapuram – February

166 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION SPICE JET (Delhi Based CAR 145 AMO) S.NO Area of Audit Checklist reference Jan. Feb. March April May June July Aug Sep Oct. Nov Dec

PKS/ DGCA PP/ AN/ SKS/ 1 Ramp Inspection SKS STD.DOC/CL/13 AN

PP/ Line Station CAR 145/ CAR Series PP/ SKS 2 SKS Inspection E Part IX /AN

Line station : Coimbatore – November , Madurai – October

167 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION JET AIRWAYS LTD S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept. Oct. Nov Dec

Ramp and Aircraft DGCA PKS/ PP/ AN/ 1 PP/AN Inspection STD.DOC/CL/13;4; SKS

CAR 145/ CAR PP/ PP/ 2 Line Station Series E Part IX SKS SKS Inspection

Line station : Coimbatore – November , Madurai – October

168 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION SWAJAS AIR CHARTERS LTD S.NO Area of Audit Checklist reference Jan Feb March Apr May June July Aug Sep Oct. Nov Dec

1 Facility Requirements CAR 145.A.25 PKS/ PP/ AN PKS/

2 Personnel Requirements CAR 145.A.30 PP/SKS PKS

3 Certifying & Support Staff CAR 145.A.35 /PP/SKS Equipment, Tools & CAR 145.A.40; 42; Materials; Acceptance of DGCA PKS/ PP/ 4 components; Stores STD.DOC/CL/06 AN Inspection

5 Maintenance data CAR 145.A.45 PKS/PP/ SKS

6 Occurrence Reporting CAR 145.A.60 PKS/PP/ SKS Maintenance Procedures PKS/PP/ 7 CAR 145.A.65 and Quality System SKS

Maintenance Organisation PKS/P 8 CAR 145.A.70 P/ Exposition Review SKS Continued Validity, PKS/P 9 Review of Annual Audit CAR 145.A.90 P/ Compliance SKS DGCA PKS/PP/ 10 Inspection of Aircraft STD.DOC/CL/04 SKS PKS/P 11 Organisation Inspection CAR M – Sub Part G P/ AN Aircraft operated ‐ Bell 407 Helicopter (VT‐SWA), Augusta 109E Helicopter (VT‐SWB)

169 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION COROMANDEL TRAVELS (NSOP Holder)

S.NO Area of Audit Checklist reference Jan Feb. March April May Jun July Aug Sept Oct Nov Dec

DGCA PKS/SKS 1 Inspection of Aircraft STD.DOC/CL/04 /AN

Organisation PKS/PP/ 2 CAR M – Sub Part G Inspection SKS

Aircraft operated ‐ Hawker 900 XP ( VT‐ICA)(Maintained by Airworks India, Mumbai)

170 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION SUN TV NETWORK (NSOP Holder)

S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct. Nov Dec.

Maintenance Hangar 1 DGCA PKS/AN/ Inspection STD.DOC/CL/08 SKS DGCA 2 Inspection of Aircraft PKS/AN/ STD.DOC/CL/04 SKS

Organisation 3 CAR M- Sub Part G PKS Inspection /PP

Aircraft operated ‐ Bombardier Global Xpress (VT‐STV) (Maintained by Airworks India, Mumbai)

171 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION INDRA AIR (NSOP Holder)

S.NO Area of Audit Checklist reference Jan Feb March April May Jun July Aug Sept Oct Nov Dec

Organisation PKS/PP/ 1 CAR M- Sub Part G Inspection SKS

DGCA PKS/PP/ 2 Inspection of Aircraft STD.DOC/CL/04 SKS

Aircraft operated – Enstrom 480B Helicopter (VT‐IKV) (Maintained by Airworks India, Mumbai)

172 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR – 2011 [CHENNAI]

NAME OF ORGANISATION SANMAR GROUP

S.NO Area of Audit Checklist reference Jan. Feb. March April May June July Aug Sept Oct. Nov Dec

Maintenance Hangar DGCA 1 PP/AN/ Inspection STD.DOC/CL/08 SKS

DGCA 2 Inspection of Aircraft PP/AN/ STD.DOC/CL/04 SKS Aircraft operated (Bell 407 Helicopter – VT-SGP). Maintained by Deccan Aviation, Bangalore.

173 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 O/o Dy. DIRECTOR GENERAL OF CIVIL AVIATION(SR)

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION ORIENT FLIGHTS PVT LTD., Pondicherry S.N Checklist Area of Audit Jan. Feb March April May Jun July Aug Sep Oct Nov Dec O reference

1 Facility Requirements CAR 145.A.25 PKS/PP/ AN

2 Personnel Requirements CAR 145.A.30 PKS/PP/ AN

Certifying & Support CAR 145.A.35 PKS/PP/ 3 Staff AN

Equipment, Tools & 4 CAR 145.A.40; PKS/ Materials; PP/AN

PKS 5 Maintenance data CAR 145.A.45 /PP/ AN Maintenance Organisation Exposition PKS/ CAR 145.A.70 6 Review for Continual of PP/AN Approval Maintenance Hangar DGCA PKS/ 7 Inspection STD.DOC/CL/08 PP/AN

DGCA PKS/PP PKS/P Aircraft Inspection /AN 8 STD.DOC/CL/04 P/AN CAR M- Sub Part PKS/ 9 Organisation Inspection G AN Aircraft operated ‐ Cessna 152 (VT‐EUP, VT‐EUQ,VT‐OFS, VT‐CSM) , Cessna 172 R (VT‐LIZ, VT‐OFA,VT‐OFX, VT‐OFZ, VT‐OFB, VT‐EGS, VT‐EUO), Piper Seneca III PA‐34 (VT‐KCG),Hawker Beech king air C90 (VT‐AJV, VT‐TEL) O/o Dy. DIRECTOR GENERAL OF CIVIL AVIATION(SR)

O/o Dy. DIRECTOR GENERAL OF CIVIL AVIATION(SR) ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI] NAME OF ORGANISATION VKN AVIATION ACADEMY (TRICHY)

S.NO NAMEArea OF of AuditORGANISATION Checklist MADRAS reference FLYING JanCLUB Feb March April May June July Aug Sept Oct Nov Dec Checklist S.NOMaintenance Area of Hangar Audit DGCA Jan Feb March April PKS/May Jun July Aug Sept Oct Nov Dec 1 reference Inspection STD.DOC/CL/08 PP/

DGCA AN Maintenance Hangar 1 STD.DOC/CL/ PKS/PP/ Inspection DGCA PKS/ 2 Inspection of Aircraft 08 AN 174 STD.DOC/CL/12 PP/ DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION SOUTHERN PILOT TRAINING ACADEMY APPROVED IN 2010 (SALEM) Checklist S.NO Area of Audit Jan Feb March April May June July Aug Sept Oct Nov Dec reference

Maintenance Hangar DGCA 1 PKS/ PP/ Inspection STD.DOC/CL/ SKS 08 DGCA 2 Inspection of Aircraft STD.DOC/CL/ PKS/ PP/ 12 SKS CAR M- Sub 3 Organisation Inspection PKS/ PP/ Part F SKS CAR M- Sub 4 Organisation Inspection PKS/ PP/ Part G SKS Aircraft operated ‐ Cessna 152 (VT‐SHC)

175 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION

BHARAT PETROLEUM CORPN. LTD. Checklist S.NO Area of Audit Jan Feb March April May June July Aug Sep Oct Nov Dec reference

Chennai Laboratory DGCA 1 PKS/ Inspection STD.DOC/CL/ 14D PP/SKS

Aviation Fuel Station, DGCA PKS/ 2 Chennai STD.DOC/CL/ 14A PP/AN

Aviation Fuel Station, DGCA 3 PKS/ PP/ Coimbatore STD.DOC/CL/ 14A SKS

176 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION

RELIANCE INDUSTRIES LTD S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

Aviation Fuel Station, DGCA 1 PKS/PP/ Chennai STD.DOC/CL/14A AN

Aviation Fuel Station, DGCA 2 PKS/ Madurai STD.DOC/CL/14A PP/SKS

177 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION HINDUSTAN PETROLEUM CORPN. LTD.

S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

Chennai Laboratory DGCA 1 PKS/PP/ Inspection STD.DOC/CL/14D AN

Aviation Fuel Station, DGCA 2 PKS/PP/ Chennai STD.DOC/CL/14A AN

Aviation Fuel Station, DGCA 3 PKS/PP/ Coimbatore STD.DOC/CL/14A SKS

Aviation Fuel Station, DGCA 4 PKS/PP/ Trichy STD.DOC/CL/14A AN

178 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION

CHENNAI PETROLEUM CORPN. LTD [Refinary Lab] S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

Chennai Laboratory DGCA 1 PP/ Inspection STD.DOC/CL/14D SKS/AN

179 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION

INDIAN OIL CORPORATION LTD. S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

Laboratory DGCA 1 PKS/PP Inspection Chennai STD.DOC/CL/14D /SKS Aviation Fuel Station, DGCA 2 PKS/PP Chennai STD.DOC/CL/14A /SKS Aviation Fuel Station, DGCA 3 PKS/ Coimbatore STD.DOC/CL/14A PP/SKS

Aviation Fuel Station, DGCA 4 PKS/PP/ Trichy STD.DOC/CL/14A AN

Aviation Fuel Station, DGCA PKS/ 5 Madurai STD.DOC/CL/14A PP/ SKS

180 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION ABAN OFFSHORE LTD.

S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

Storage and DGCA 1 PKS/ Distribution of ATF STD.DOC/CL/02 PP/ AN

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION HINDUSTAN INSTITUTE OF ENGINEERING TECHNOLOGY, CHENNAI

S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

AME Training School DGCA PKS/ 1 Inspection STD.DOC/CL/01 PP/AN

181 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION NEHRU COLLEGE OF AERONAUTICS & APPLIED SCIENCES, COIMBATORE

S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

AME Training School DGCA 1 PKS/ Inspection STD.DOC/CL/01 PP/SKS

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION COIMBATORE AERONAUTICAL COLLEGE, COIMBATORE

Checklist S.NO Area of Audit Jan Feb March April May June July Aug Sept Oct Nov Dec reference

AME Training School DGCA 1 PKS/ Inspection STD.DOC/CL/01 PP/SKS

182 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION PARK SCHOOL OFAERONAUTICAL SCIENCES, COIMBATORE S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

AME Training School DGCA PKS/PP/S 1 Inspection STD.DOC/CL/01 KS

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION INSTRULAB INSTITUTE OF AVIATION TECHNOLOGY

S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sep Oct Nov Dec

AME Training School DGCA PKS/PP/ 1 Inspection STD.DOC/CL/01 AN

183 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION HIGH ENERGY BATTERIES, Trichy

S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

Production 1 Organisation CAR 21 Sub Part G PKS/PP Inspection / SKS

184 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION INSTRULAB Checklist S.NO Area of Audit Jan Feb March April May June July Aug Sept Oct Nov Dec reference

1 Facility Requirements CAR 145.A.25 PKS/PP/ AN

Personnel 2 CAR 145.A.30 PKS/PP/ AN Requirements

Certifying & Support 3 CAR 145.A.35 PKS/PP/ AN Staff

Equipment, Tools & PKS/PP/ AN CAR 145.A.40; 4 Materials; Acceptance 42 of components

5 Maintenance data CAR 145.A.45 PKS/PP/ AN

6 Occurrence Reporting CAR 145.A.60 PKS/PP/ AN

Safety & Quality PKS/PP/ Policy, Maintenance 7 CAR 145.A.65 SKS Procedures and Quality System

Maintenance PKS/PP/ 8 Organisation CAR 145.A.70 SKS Exposition Review

Continued Validity, PKS/PP/ 9 Review of Annual CAR 145.A.90 SKS Audit Compliance

185 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION AVON OXYGEN

S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

Oxygen Charging DGCA 1 PKS/ Shop STD.DOC/CL/24 PP/SKS

186 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION TAMIL NADU STATE GOVT. Checklist S.NO Area of Audit Jan Feb March April May June July Aug Sept Oct Nov Dec reference

Organisation CAR M- Sub Part 1 Inspection G PKS/ PP

DGCA 2 Inspection of Aircraft PKS/PP/ STD.DOC/CL/04

Aircraft operated ‐ Bell 412 EP Helicopter (VT‐TNG), Cessna 560 Citation V Ultra (VT‐EUX) (Maintained by Airworks India, Mumbai)

187 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

ANNUAL SURVEILLANCE PROGRAM FOR THE YEAR 2011 [CHENNAI]

NAME OF ORGANISATION INSTRULAB AERO & ALLIED SERVICES S.NO Area of Audit Checklist reference Jan Feb March April May June July Aug Sept Oct Nov Dec

Testing Laboratory CAR Sec 2 Series E 1 Cat D ( Calibration of PKS/PP/ Part I & V “Cat D” Master Gauges) SKS

LEGEND / ABBREVIATION

188 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

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

Abbreviations :

PKS – Shri. P. K. Srivastava, DAW;

PP – Shri. P. Pathmanathan, CAW;

AN Shri. A. Nandhini, AWO (Consultant)

SKS – Shri. S. K. Swaminathan, AWO (Consultant)

O/O THE DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION, DIRECTORATE GENERAL OF CIVIL AVIATION CIVIL AVIATION DEPARTMENT

189 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

NSCBI AIRPORT, BENGALURU

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR - 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 83

190 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 ANNUAL SURVEILLANCE PROGRAME FOR THE YEAR 2011 ‐ BENGALURU

I. MANUFACTURING ORGANISATIONS – CAR 21

Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Oct.11 Nov.11 Dec.11 POA‐1 HAL, AIRCRAFT DIVISION (CAR 21) – 005/08 POA Audit – 1 AVP POA Audit – 2 AVP POA Audit – 3 AVP

POA‐2 HAL, HELICOPTER DIVISION Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Oct. 11 Nov.11 Dec.11 (CAR 21) – 001/04 POA Audit – 1 AVP POA Audit – 2 AVP POA Audit – 3 AVP

POA‐3 HAL, COMPOSITE MANUFACTURING DIVISION Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Oct. 11 Nov.11 Dec.11 (CAR 21) ‐ 003/08 POA Audit – 1 AVP POA Audit – 2 AVP POA Audit – 3 AVP

POA‐4 NATIONAL AEROSPACE LABORATORIES (NAL) Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Oct. 11 Nov.11 Dec.11 (CAR 21)

POA Audit – 1 AVP POA Audit – 2 AVP POA Audit – 3 AVP

191 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 II. MAINTENANCE ORGANISATIONS – CAR 145

Oct. Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Nov.11 Dec. 11 11 AIRWORKS INDIA ENGINEERING (P) LTD., (CAR 145) ‐ 003/08 MOA Audit – 1 FPD MOA Audit – 2 FPD MOA Audit – 3 FPD

Oct. Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Nov.11 Dec. 11 11 DECCAN CHARTERS LTD., (CAR 145) – 004/09 MOA Audit – 1 FPD MOA Audit – 2 FPD MOA Audit – 3 FPD

Oct. Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Nov.11 Dec. 11 11 VARMAN AVIATION (P) LIMITED (CAR 145) – 002/08 MOA Audit – 1 FPD MOA Audit – 2 FPD MOA Audit – 3 FPD

Oct. Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Nov.11 Dec. 11 HAL, HELICOPTERS DIVISION 11 (CAR‐145) – 005/09 MOA Audit – 1 FPD MOA Audit – 2 FPD MOA Audit – 3 FPD

192 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Oct. 11 Nov.11 Dec. 11

TANEJA AEROSPACE AND AVIATION LTD (TAAL)– (CAR 145) – 001/08 MOA Audit – 1 FPD MOA Audit – 2 FPD MOA Audit – 3 FPD

Oct. Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Nov.11 Dec. 11 11 HAL, ENGINE DIVISION (CAR 145) – 006/10 MOA Audit – 1 FPD MOA Audit – 2 FPD MOA Audit – 3 FPD

Oct. Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Nov.11 Dec. 11 JET AIRWAYS 11 (CAR 145) MUMBAI BASED AMO MOA Audit – 1 FPD MOA Audit – 2 FPD MOA Audit – 3 FPD

(CAR 145) DELHI BASED AMO Oct. Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Nov.11 Dec. 11 11 OSS AIR MANAGEMENT FPD

193 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

III. CAR – M Organizations

Name of the Organizations (Area as per CAR‐M Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Oct. 11 Nov.11 Dec.11 applicable Parts)

VSR Deccan Charters Ltd – Sub Part “G” & Inspection of Aircraft *

VSR Deccan Cargo Express & Logistics Pvt. Ltd. – Sub Part “G” & Inspection of Aircraft * VRL Logistics Ltd– VSR Sub Part “G” & Inspection of Aircraft * MSPL Ltd. – VSR Sub Part “G” & Inspection of Aircraft * Shamanur Sugars Limited – VSR Sub Part “G” & Inspection of Aircraft * Confident Airlines (I) Pvt. Ltd – VSR Sub Part “G” & Inspection of Aircraft * ILC Industries Ltd. – VSR Sub Part “G” & Inspection of Aircraft * Ranjithpura Infrastructure Pvt. Ltd. – VSR Sub Part “G” & Inspection of Aircraft * VSL Aviation Pvt. Ltd– VSR Sub Part “G” & Inspection of Aircraft *

VSR Taneja Aerospace and Aviation Ltd., – Sub Part “G” & Inspection of Aircraft *

VSR HAL Helicopter Division. – Sub Part “G” & Inspection of Aircraft * Jupiter Aviation Services Pvt. Ltd – VSR Sub Part “G” & Inspection of Aircraft * 194 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Government Flying Training School – VSR Sub Part “F” & Inspection of Aircraft * * All aircraft maintained by the organisation in Bangalore region shall be subjected for inspection during the visits as far as possible as per checklist (DGCA STD.DOC/CL/04 ; 12 ; 28)

IV. Other Approved Organizations

Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Oct. 11 Nov.11 Dec.11

HAL CMPL ( Cat B & D ) Facility, supplier evaluation, stores, quality FPD system, and technical library CAE FLIGHT SIMULATOR Facility, quality system, maintenance and AVP technical library HATSOFF Facility, quality system, maintenance and AVP technical library

V. Line Stations, Bangalore

Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug. 11 Sept. 11 Oct. 11 Nov.11 Dec.11

NACIL (I) (Mumbai Based CAR 145 AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Satellite Maintenance Facility Inspection AVP (CAR 145 ) Ramp and Aircraft Inspection

(DGCA STD.DOC/CL/12 ;13)

195 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

JET AIRWAYS LTD. (Mumbai Based CAR 145 AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Satellite Maintenance Facility Inspection FPD (CAR 145 ) Ramp and Aircraft Inspection

(DGCA STD.DOC/CL/12 ;13)

BLUE DART AVIATION. (Chennai Based CAR 145 AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Satellite Maintenance Facility Inspection VSR (CAR 145 ) Ramp and Aircraft Inspection

(DGCA STD.DOC/CL/12 ;13)

Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug.11 Sept.11 Oct.11 Nov.11 Dec.11

KINGFISHER AIRLINES (Mumbai Based CAR 145 AMO) Line Station Inspection (CAR 145 / Sr.E Pt. IX) Satellite Maintenance Facility Inspection EFR (CAR 145 ) Ramp and Aircraft Inspection

(DGCA STD.DOC/CL/4; 12 ; 13)

INDIGO AIRLINES (Delhi Based CAR 145 AMO) Line Station Inspection TVS (CAR 145 / Sr.E Pt. IX) Satellite Maintenance Facility Inspection

(CAR 145 ) 196 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Ramp and Aircraft Inspection

(DGCA STD.DOC/CL/4; 12 ; 13)

SPICEJET (Delhi Based CAR 145 AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Satellite Maintenance Facility Inspection MRK (CAR 145 ) Ramp and Aircraft Inspection

(DGCA STD.DOC/CL/4; 12 ; 13)

GO AIR (Mumbai Based CAR 145 AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Satellite Maintenance Facility Inspection AP (CAR 145 ) Ramp and Aircraft Inspection

(DGCA STD.DOC/CL/4; 12 ; 13) VI. Line Stations, Out station

LINE STATION INSPECTION Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug.11 Sept. 11 Oct. 11 Nov.11 Dec.11 FPD MANGALORE Audit of the line stations will be carried out along with the inspection of Oil companies located at the respective stations EFR BELAGAUM Audit of the line stations will be carried out along with the inspection of Oil companies located at the respective stations EFR HUBLI Audit of the line stations will be carried out along with the inspection of Oil companies located at the respective stations Mysore MRK

197 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 VII Aviation Fuel Storage and Distribution

Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug.11 Sept. 11 Oct. 11 Nov.11 Dec.11

MRPL REFINERY Terminal & Laboratory Inspection (Mangalore) FPD CAR Sec 2 Series E Part I & VI (Cat E & D ) SHELL MRPL On Wheel re‐fuelling activity (Mangalore Airport) FPD CAR Sec 2 Series E Part I & VI (Cat E)

HINDUSTAN PETROLEUM CORPN. LTD. Aviation Fueling Station (Belgaum Airport)

On Wheel re‐fuelling activity (Hubli Airport) EFR

CAR Sec 2 Series E Part I & VI (Cat E) Terminal Inspection (Mangalore) Terminal Inspection (Devanagonthi) FPD On wheel Fuelling Facility (Mangalore Airport) CAR Sec 2 Series E Part I & VI (Cat E) MSPL On Wheel Re‐Fuelling Activity (Hospet) EFR CAR Sec 2 Series E Part I & VI (Cat E)

INDIAN OIL CORPN. LTD. Laboratory Inspection (Devanagonthi)

CAR Sec 2 Series E Part I & V (Cat D) TVS Terminal Inspection (Devanagonthi)

CAR Sec 2 Series E Part I & VI (Cat E) Aviation Fueling Station (Mangalore Airport) FPD CAR Sec 2 Series E Part I & VI (Cat E)

INDIAN OIL SKY TANKING Aviation Fueling Station

CAR Sec 2 Series E Part I & VI (Cat E) MR Terminal Inspection

CAR Sec 2 Series E Part I & VI (Cat E)

198 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 VIII. Training Institutes

Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug.11 Sept. 11 Oct. 11 Nov.11 Dec.11

HINDUSTAN AVIATION ACADEMY AME Training School Inspection VSR CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

ACADEMY OF AVIATION AND ENGINEERING AME Training School Inspection VSR CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

VSM AEROSPACE AME Training School Inspection VSR CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

HAL HELICOPTER DIVISION DHRUV ‐ TRG. SCHOOL Training School Inspection VSR CAR Sec.2 Sr. E Pt. I

199 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 IX. Night Surveillance

Jan. 11 Feb. 11 March 11 April 11 May 11 June 11 July 11 Aug.11 Sept. 11 Oct. 11 Nov.11 Dec.11

NACIL (IA) FPD FPD

KINGFISHER AIRLINES

JET AIRWAYS VSR VSR

INDIGO AIRLINES

AVP AVP BLUE DART AVIATION LTD

200 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Legend / Abbreviation

O/O THE DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION, BENGALURU

1. AVP - A V. Prabhu 2. FPD - F.P. D’Souza 3. VSR – V.S. Rao 4. MR – M. Ramakrishnan 5. EFR – E. Franklinraj 6. TVS – T.V.Sandhru

201 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNEXURE – I Production Organizations:

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 organisation POA Audit – 3 i. Changes to location ii. Terms of approval iii. Changes to terms of approval iv. Investigations and privileges v. Production Organisation Exposition Review vi. Continued Validity vii. Review of Annual Audit Compliance and POE

CAR 21.147 Audit will be undertaken after issue of approval

202 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNEXURE – II Maintenance Organizations:

i. Facility Requirements (CAR 145.A.25) MOA Audit – 1 ii. Personnel Requirements (CAR 145.A.30) iii. Certifying and Support Staff (CAR 145.A.35)

i. Equipment, Tools and Material ; Acceptance of Components (CAR 145.A.40 ; 42) MOA Audit – 2 ii. Maintenance Data (CAR 145.A.45) iii. Production Planning (CAR 145.A.47)

i. Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) ii. Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) MOA Audit – 3 iii. Maintenance Organisation Exposition Review (CAR 145.A.70) iv. Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

MOA Audit – 3 (Out side i. Certification of Maintenance ; Maintenance Records (CAR 145.A.50; 55) Bangalore Region ii. Safety and Quality Policy, Maintenance Procedures and Quality System (CAR 145.A.65) Organizations) iii. Continued Validity ; Review of Annual Audit Compliance (CAR 145.A.90)

203 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

O/O THE DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION, DIRECTORATE GENERAL OF CIVIL AVIATION CIVIL AVIATION DEPARTMENT NSCBI AIRPORT, KOLKATA

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR - 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 75

204 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- KOLKATA Name of Organization Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

NACIL (AI)

RCP/KR SB/DG RCP/NB SB/KR RCP/KR SB/DG [Instrume [RADIO [LM & [MM] [Fuel nt Shop/] [NDT SHOP/ Store/ Accy & Shop/ Elect GSD & CSD APU CAR 145 Shop] Stores Shop/ O/H AREA / MM Fuel & Shop & Store] Oil Store Shop]

145.A.25, 30.35,40 ; 42,45,47

CAR 145 RCP/DG SB/DG RCP/NB SB/KR SB/DG RCP/KR

AREA [RADIO [LM & [MM] [Fuel [Instrum [NDT SHOP/ Store/ Accy & ent Shop/ Elect GSD & CSD Shop/] APU 145.A.50; 55,60,65,70,90 Shop Stores/ Shop/ O/H

MM Fuel & Oil Shop &

Store] Shop] Store

AREA RCP/NB RCP/DG SB/DG SB/KR AIRCRAFT INSPECTION ON RAMP * KOLKATA KOLKATA (DGCA STD.DOC/CL/04 ; 12 ; 28) KOLKATA KOLKATA (DGCA STD.DOC/CL/13)

* All aircraft under this jurisdiction need to be inspected 205 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

ALLIANCE AIR CAR 145 RCP/DG RCP/KR RCP/NB AREA SB/NB 145.A.25, 30.35,40 ; 42,45,47 KOLKATA KOLKATA KOLKATA KOLKATA

CAR 145 AREA RCP/DG

145.A.50; 55,60,65,70,90 KOLKATA

AREA SB/NB AIRCRAFT INSPECTION ON RAMP * (DGCA STD.DOC/CL/04 ; 12 ; 28) KOLKATA (DGCA STD.DOC/CL/13) * All aircraft under this jurisdiction need to be inspected

206 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

INSTRUMENT AVION CAR 145 AREA RCP/DG 145.A.25, 30.35,40 ; 42,45,47, 50; 55,60,65,70,90 KOLKATA

AIRCRAFT TELECOM MAINT AGENCY CAR 145 RCP/NB AREA KOLKAT 145.A.25, 30.35,40 ; 42,45,47, 50; 55,60,65,70,90 A

207 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb March April May June July Aug. Sept. Oct. Nov. Dec.

ALCHEMIST AVIATION (FLYING CLUB)

CAR M, SB/DG

AREA SUB PART F [Including Sub Part A, B, C, JAMESHEDPUR D, E & H]

BLUE DART (Chennaii Based CAR

145 AMO) Satellite Maintenance Facility Inspection (CAR 145 )

Line Station Inspection (CAR 145 / Sr.E Pt. IX) SB/KR Maintenance Hangar Inspection (DGCA STD.DOC/CL/08 ) KOLKATA Ramp and Aircraft Inspection (DGCA STD.DOC/CL/12 ;13)

208 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

JET AIRWAYS LTD. (Mumbai Based CAR 145 AMO) Satellite Maintenance Facility Inspection (CAR 145 ) Line Station Inspection(CAR 145 / Sr.E Pt. IX) NB/KR

Ramp and Aircraft Inspection (DGCA STD.DOC/CL/12 ;13) KOLKATA

209 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

KINGFISHER AIRLINES (Mumbai Based CAR 145 AMO) Line Station Inspection (CAR 145 / Sr.E Pt. IX) Satellite Maintenance Facility Inspection (CAR 145 ) SB/NB Maintenance Hangar Inspection (DGCA STD.DOC/CL/08 ) KOLKAT A Ramp and Aircraft Inspection (DGCA STD.DOC/CL/4; 12 ; 13)

INDIGO AIRLINES

(Delhi Based CAR 145 AMO) Satellite Maintenance Facility Inspection (CAR 145 ) Line Station Inspection RCP/DG (CAR 145 / Sr.E Pt. IX) Ramp and Aircraft Inspection KOLKAT (DGCA STD.DOC/CL/4; 12 ; 13) A

210 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SPICEJET (Delhi Based CAR 145 AMO)

Satellite Maintenance Facility Inspection (CAR 145 )

Line Station Inspection NB/KR (CAR 145 / Sr.E Pt. IX) Ramp and Aircraft Inspection KOLKAT (DGCA STD.DOC/CL/4; 12 ; 13) A

PAWAN HANS HELICOPTERS LTD. (Mumbai Based CAR 145 AMO)

Satellite Maintenance Facility Inspection RCP/KR (CAR 145 ) SB/KR RCP/DG SB/DG

Ramp and Helicopter Inspection AGARTAL GANGTO ITANAGA PORTBLAI (DGCA STD.DOC/CL/ 4 ; 12 ; 13) A K R R

211 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Name of Organization

SB/DG JAGSON AIRLINES Owner / Operator’s Requirements – Inspection ITANAGA

CAR Sec 2 Series O Part II ( Commercial Air R Transport) Maintenance Hangar Inspection (DGCA STD.DOC/CL/08 )

STEEL AUTHORITY OF INDIA

(BOKARO & KOLKATA)

SB/DG RCP/KR CAR M, AREA BOKAR KOLKAT SUB PART F [Including Sub Part A, B, C, D, E & O H] A

CAR M, AREA SUB PART G [Including Sub Part B, D, E & H]

TATA AVIATION

Owner / Operator’s Requirements – Inspection RCP/KR

CAR Sec 2 Series O Part III ( General Aviation) JSR Ramp and Helicopter Inspection (DGCA STD.DOC/CL/ 13 ; 28 )

212 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 CAR M,

AREA SUB PART F [Including Sub Part A, B, C, D, E & H]

POLY FLEX ENTERPRISE SB/KR (CAR Sec 2 Series E Pt – II ) KOLKAT Cat ‘ B’ (Processing of Aircraft components) A

213 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

BHARAT PETROLEUM CORPN. LTD.

Aviation Fueling Station, NB/KR CAR Sec 2 Series E Part I & VI (Cat E) KOLKATA Laboratory Inspection SB/KR CAR Sec 2 Series E Part I & V (Cat D)

B’BUDG Terminal Inspection E CAR Sec 2 Series E Part I & VI (Cat E)

HINDUSTAN PETROLEUM CORPN. LTD.

Laboratory Inspection CAR Sec 2 Series E Part I & V (Cat D) RCP/DG

Terminal Inspection B’BUDGE CAR Sec 2 Series E Part I & VI (Cat E)

Aviation Fueling Station, NB/KR CAR Sec 2 Series E Part I & VI (Cat E)

KOLKATA

214 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

INDIAN OIL CORPN. LTD.

RCP/DG SB/KR SB/DG Laboratory Inspection SB/NB CAR Sec 2 Series E Part I & V (Cat D) GOURIPU PORTBLAI MOURIG HALDIA R R RAM SB/KR Terminal Inspection SB/DG CAR Sec 2 Series E Part I & VI (Cat E) PORTBLAI SILIGURI R SB/KR SB/DG SB/DG SB/KR SB/KR SB/KR RCP/KR RCP/NB SB/KR Aviation Fueling Station CAR Sec 2 Series E Part I & VI (Cat E) AGARTAL CARNICO DIMAPU KOLKA BAGDOGR PORTBLAI A ALONG AIZWAL IMPHAL BAR R TA A R

GOVT OF ARUNACHAL SB/KR PRADESH ITANAGAR

Aviation Fueling Station, Itanagar CAR Sec 2 Series E Part I & VI (Cat E)

INDIAN INSTITUTE OF AERONAUTICAL SCIENCE RCP/KR (KOLKATA) AME Training School Inspection KOLKATA CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

215 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Air Technical Training Institute Kolkata RCP/KR AME Training School Inspection KOLKATA CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

SB/DG INDIAN INSTITUTE OF

AERONAUTICAL SCIENCE (JSR) KOLKATA AME Training School Inspection CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

PAILAN AVIATION INSTITUTE SB/DG ( KOLKOTA) AME Training School Inspection KOLKATA CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

AIRCRAFT MAINTENANCE & SB/KR ENGG INSTITUTE (KOLKOTA) AME Training School Inspection KOLKATA CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

CAMELLIA INSTITUTE OF SB/KR AVIATION (KOLKOTA) AME Training School Inspection KOLKATA CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) NACIL (AI) NB/KR Training School CAR 145.A.25,30,90 KOLKATA

ARROW AVIATION PVT RCP/KR SERVICES LTD (KOLKATA) KOLKATA

216 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

AREA CAR 145.A.25,.30,35,40 ; 42,45,47,50; 55

NORTH EAST SHUTTLES PVT

LTD.

SB/KR AREA CAR 145.A.25,.30,35,40 ; 42,45 AIZWAL

RCP/KR CAR M, AREA KOLKATA SUB PART G [Including Sub Part B, D, E & H]

217 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DECCAN CHARTERS PVT LTD (KOLKATA)

RCP/KR KOLKATA

AREA CAR 145.A.25,.30,35,40 ; 42,45,47,50; 55

SHAURYA AVIATION PVT LTD (KOLKATA) AREA CAR 145.A.25,.30,35,40 ; 42,45

RCP/KR

CAR M, KOLKATA AREA SUB PART G [Including Sub Part B, D, E & H]

218 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

GLOBAL VECTRA Satellite Maintenance Facility Inspection (CAR 145 )

SB/KR Ramp and Helicopter Inspection (DGCA STD.DOC/CL/ 4 ; 12 ; 13) ITANAGAR

MESCO AIRLINES Satellite Maintenance Facility Inspection (CAR 145 )

Ramp and Helicopter Inspection (DGCA STD.DOC/CL/ 4 ; 12 ; 13) SB/KR

ITANAGAR

DOVE AIRLINES

CAR M, SB/NB AREA SUB PART G [Including Sub Part B, D, E & H] KOLKATA

VISA AVIATION

CAR M, NB/KR AREA SUB PART G [Including Sub Part B, D, E & H] KOLKATA

219 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Legend / Abbreviation

OFFICE OF DIRECTOR OF AIRWORTHINESS, KOLKATA

1. RCP – R.C.PAUL, CONTROLLER OF AIRWORTHINESS 2. SB – SUMANTRA BASU, SENIOR AIRWORTHINESS OFFICER 3. NB – N.BHOWMIK, AIRWORTHINESS OFFICER 4. KR – KETHAVATH RAJU, AIRWORTHINESS OFFICER 5. DG – DEBASIS GAYEN, AIRWORTHINESS OFFICER

220 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CONTROLLER OF AIRWORTHINESS, BHOPAL

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 36

221 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

OPERATOR AREA OF REFERENCE MONTH SURVEIILANCE MICHIGAN RUBBER 1.Aircraft 1.DGCA/DOC JAN 2011 LTD , , BETUL Inspection /STD.CL/04 2. Major 2. DGCA/DOC Maintenance /STD.CL/08 Hanger 3. DGCA/DOC /STD.CL/05 3.QC CELL,

FEB 2011 LineStation Jet 1. Aircraft DGCA/DOC Airways Bhopal Inspection /STD.CL/04 & 13 Ramp 2. GSD DGCA/DOC /STD.CL/09

Chimes Aviation 1 Maintenance Academy.Sagar Hangar, Aircraft DGCA STD.DOC/CL/ 04 ; 08 Inspection 2 Maintenance CAR 145.A.47 ; 50 ; 55 ; 60; 65 Records ; Occurrence Reporting ; Safety and Quality Policy, Maintenance Procedures and Quality System MAR 2011 1.Maintenance 1.DGCA/DOC YASH AIR LTD Facility /STD.CL/04 UJJAIN 2 Aircraft 2. DGCA/DOC Inspection /STD.CL/08 3. QC CELL 3. DGCA/DOC /STD.CL/05

CAR M APPROVAL

222 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 MP FLYING CLUB 1.Maintenance 1.DGCA/DOC INDORE Facility /STD.CL/04 2 Aircraft 2. DGCA/DOC Inspection /STD.CL/08 3 QC CELL 3. DGCA/DOC /STD.CL/05

CAR M APPROVAL

DECCAN CHARTERS LTD 1Maintenance 1.DGCA/DOC RAIGARH Hangar, Aircraft /STD.CL/04 APR 2011 (SUB BASE) Inspection DGCA/DOC 2. Facility; /STD.CL/08 Personnel ; Certifying and 2. Support Staff ; CAR 145.A.25 ; 30 ; 35 ; 40; 42 ; 45 ) Equipment, Tools and Material ; Acceptance of Components ; Maintenance Data Requirements SAI FLYTECH FLYING 1.Maintenance 1.DGCA/DOC ACADEMY Facility /STD.CL/04 BILASPUR 2 Aircraft 2. DGCA/DOC Inspection /STD.CL/08 3 QC CELL 3. DGCA/DOC /STD.CL/05

CAR M APPROVAL

223 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

MP FLYING 1.Maintenance224 1.DGCA/DOC MAY 2011 CLUB BHOPAL Facility /STD CL/04 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SHA SHIB FLYING 1.Maintenance 1.DGCA/DOC ACADEMY,GUNA Facility /STD.CL/04 JUNE 2011 2 Aircraft 2. DGCA/DOC Inspection /STD.CL/08 3 QC CELL 3. DGCA/DOC /STD.CL/05

CAR M APPROVAL

DGCA/DOC LINE STATION JABALPUR 1Aircraft Inspection /STD.CL/04 & 13 Ramp RELIANCE AFS 2.GSD DGCA/DOC JABALPUR /STD.CL/09

AIR HIND 1.Maintenance 1.DGCA/DOC JULY 2011 AVIATION ACADEMY Facility /STD.CL/04 SHIVPURI 2 Aircraft 2. DGCA/DOC Inspection /STD.CL/08 3 QC CELL 3. DGCA/DOC /STD.CL/05

CAR M APPROVAL

NACIL(I) LINE STATION BHOPAL DGCA/DOC /STD.CL/04 & 13 1Aircraft Inspection Ramp DGCA/DOC 2.GSD /STD.CL/09

225 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 AUG 2011 AIR HIND 1.Maintenance 1.DGCA/DOC AVIATION ACADEMY Facility /STD.CL/04 SHIVPURI 2 Aircraft 2. DGCA/DOC Inspection /STD.CL/08 3 QC CELL 3. DGCA/DOC /STD.CL/05

CAR M APPROVAL

DGCA/DOC 1Aircraft Inspection /STD.CL/04 & 13 NACIL(I) LINE STATION Ramp DGCA/DOC INDORE 2.GSD /STD.CL/09

JET AIRWAYS 1Aircraft Inspection DGCA/DOC INDORE Ramp /STD.CL/04 & 13 2.GSD DGCA/DOC IOC AFS /STD.CL/09 INDORE RELIANCE AFS INDORE AFS

AFS SEP 2011 SHA SHIB AME SURVEILLANCE AEROSPACE INSTITUTE CHECKLIST ENGG,GUNA AME TRG INSTITUTE

INSTITUTEOFAEROSPACE AME SURVEILLANCE ENGG BHOPAL INSTITUTE CHECKLIST AME TRG INSTITUTE

226 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

1 227 Maintenance DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 NOV 2011 SAI FLYTECH AME SURVEILLANCE AERONAUTICAL INSTITUTE CHECKLIST ENGG AME INSTITUTE COLLEGE,BILASPUR AME INSTITUTE SURVEILLANCE SKY COLLEGE CHECKLIST OF ENGG,BHILAI AME INSTITUTE

1.Maintenance 1.DGCA/DOC CHATTISGARH AVIATION Facility /STD.CL/04 ACADEMY, BHILAI 2 Aircraft 2. DGCA/DOC ( CAMO- Inspection /STD.CL/08 MAINTENACE BY 3 QC CELL 3. DGCA/DOC SHAURYA AERONAUTICS) /STD.CL/05

DEC 2011 BPCL AFS GWALIOR AFS DGCA STD DOC CL/14 A & B

SURVEILLANCE HINDUSTHAN INSTITUTE AME INSTITUTE CHECKLIST OF AERONAUTICS AME TRG INSTITUTE BHOPAL

AAA,INDORE AME SURVEILLANCE INSTITUTE CHECKLIST AME TRG INSTITUTE

228 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CONTROLLER OF AIRWORTHINESS, PATNA

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 60

229 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNAUL SURVEILLANCE PROGRAMME FOR THE YEAR2011 -PATNA Name of Organization/ Firm /Operator Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

BIHAR FLYING INTITUTE, PATNA

Aircraft Maintenance Facility (CAR-M) MS MS Maintenance Hanger (DGCA STD.DOC/CL/08) MS MS Inspection of Aircraft (DGCA STD.DOC/CL/04) Inspection of QC Cell records/Technical Library MS MS DGCA STD.DOC/CL/05, 10 Stores/Ground equipment (DGCA STD.DOC/CL/06) MS MS Load & Trim sheet (DGCA STD.DOC/CL/07)

GOVERNMENT OF BIHAR, VIP WING, PATNA

Aircraft Maintenance Facility (CAR – M) MS MS Maintenance Hanger Inspection (DGCA STD.DOC/CL/08) MS MS Inspection of Aircraft (DGCA STD.DOC/CL/04) Inspection of QC Cell records/Technical Library MS MS DGCA STD.DOC/CL/05, 10 Stores/Ground equipment (DGCA STD.DOC/CL/06) MS MS Load & Trim sheet (DGCA STD.DOC/CL/07)

AVIATORS CO-OPERATIVE SOCT. LTD.,PATNA Aircraft Maintenance Facility (CAR Sec 2 Series – E) MS MS Maintenance Hanger Inspection (DGCA STD.DOC/CL/08) MS MS Inspection of Aircraft (DGCA STD.DOC/CL/04) Inspection of QC Cell records/Technical Library MS MS DGCA STD.DOC/CL/05, 10 Stores/Ground equipment (DGCA STD.DOC/CL/06) MS MS Load & Trim sheet (DGCA STD.DOC/CL/07)

230 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

BHARAT INSTITUTE OF AERONAUTICS, PATNA

Training Cell (DGCA STD.DOC/CL/01) MS MS Library (DGCA STD.DOC/CL/10) Work shop & Training Facility (Cat ‘G’) MS MS

INDIAN OIL CORP. LTD., AFS, PATNA AFS (DGCA STD.DOC/CL/14 A) MS MS Refueller (DGCA STD.DOC/CL/14 B) MS MS Fuel Test laboratory (DGCA STD.DOC/CL/14 D) MS MS

GOVT. OF JHARKHAND, VIP WING, RANCHI

Aircraft Maintenance Facility (CAR Sec 2 Series – E) MS MS Maintenance Hanger Inspection (DGCA STD.DOC/CL/08) MS MS Inspection of Aircraft (DGCA STD.DOC/CL/04) Inspection of QC Cell records/Technical Library MS MS DGCA STD.DOC/CL/05, 10 Stores/Ground equipment: DGCA STD.DOC/CL/06 MS MS Load & Trim sheet - DGCA STD.DOC/CL/07

RELIANCE PETROLEUM, AFS, RANCHI

231 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

AFS (DGCA STD.DOC/CL/14 A) MS MS Refueller (DGCA STD.DOC/CL/14 B) MS MS Fuel Test laboratory (DGCA STD.DOC/CL/14 D) MS MS GAYA AFS – DGCA STD. DOC/CL/14 A Refueller - DGCA STD.DOC/CL/14 B Fuel Test laboratory DGCA STD.DOC/CL/14 D

INDIAN OIL CORP. LTD., AFS, RANCHI AFS (DGCA STD.DOC/CL/14 A) MS MS Refueller (DGCA STD.DOC/CL/14 B) MS MS Fuel Test laboratory (DGCA STD.DOC/CL/14 D) MS MS GAYA AFS (DGCA STD.DOC/CL/14 A) MS MS Refueller (DGCA STD.DOC/CL/14 B) MS MS Fuel Test laboratory (DGCA STD.DOC/CL/14 D) MS MS Abbreviation

MS – Mahesh Singh, Senior Airworthiness Officer

232 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

O/O THE DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION, DIRECTORATE GENERAL OF CIVIL AVIATION CIVIL AVIATION DEPARTMENT BHUBANESHWER

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR - 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 58

233 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. GOVT. AVIATION TRAINING INSTITUTE Facilities, Personnel Requirements, Certifying Staff, Components, Equipment and Tools,

Maintenance Data (CAR-M, Sub Part-F MA.605, 606. 607, 608, 609) Inspection of Aircraft

(DGCA STD.DOC/CL/04 ) Maintenance Data, Maintenance Work Orders, Maintenance Standard, Maintenance

Records (CAR-M, Sub Part-F MA.609, 610, 611, 614) Occurrence Reporting, Continuing Airworthiness Task, Maintenance Programme, Airworthiness Directives,

Aircraft Continuing Airworthiness Record System (CAR-M, Sub Part-B MA.202; Sub Part-C MA.301, 302, 303, 305) Maintenance Data, Performance of Maintenance, Aircraft defects, installation, Component Maintenance, Service Life Limited Components, Control of Unserviceable components (CAR-M, Sub Part-D MA.401, 402, 403; Sub Part-E MA.501, 502, 503, 504) Inspection of Aircraft (DGCA STD.DOC/CL/04 )

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 )

234 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. IMFA AVIATION Facilities, Personnel Requirements, Continuing Airworthiness Management, Maintenance Programme, Airworthiness

Directives, Modifications and repair, Records, Technical Log (CAR-M, Sub Part-G M.A.705, 706. 708, M.A.302, 303, 304, 305, 306) Facility; Personnel ; Certifying and Support Staff ; Equipment, Tools and Material ; Acceptance of Components ; Maintenance Data Requirements (CAR 145.A.25 ; 30 ; 35 ; 40; 42 ; 45) Inspection of Aircraft (DGCA STD.DOC/CL/04)

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 ) Documentation, Airworthiness Review, Privileges of the organization, Quality

System, Changes, Record Keeping (CAR-M, Sub Part-G MA.709, 710, 711, 712, 713, 714) Occurrence Reporting, Maintenance Data, Performance of Maintenance, Aircraft defects, installation, Component Maintenance, Service Life Limited

Components, Control of Unserviceable components (CAR-M, Sub Part-B MA.202; Sub Part-D MA.401, 402, 403; Sub Part-E MA.501, 502, 503, 504) Inspection of Aircraft (DGCA STD.DOC/CL/04)

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 )

235 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. SKY AIRWAYS Facilities, Personnel Requirements, Continuing Airworthiness Management, Maintenance Programme, Airworthiness

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 ) Documentation, Airworthiness Review, Privileges of the organization, Quality

Components, Control of Unserviceable components (CAR-M, Sub Part-B MA.202; Sub Part-D MA.401, 402, 403; Sub Part-E MA.501, 502, 503, 504) Inspection of Aircraft (DGCA STD.DOC/CL/04)

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 )

236 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. DECCAN CHARTERS Facilities, Personnel Requirements, Continuing Airworthiness Management, Maintenance Programme, Airworthiness

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 ) Documentation, Airworthiness Review, Privileges of the organization, Quality

Components, Control of Unserviceable components (CAR-M, Sub Part-B MA.202; Sub Part-D MA.401, 402, 403; Sub Part-E MA.501, 502, 503, 504) Inspection of Aircraft (DGCA STD.DOC/CL/04)

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 )

237 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. MESCO AIRLINES Facilities, Personnel Requirements, Continuing Airworthiness Management, Maintenance Programme, Airworthiness

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 ) Documentation, Airworthiness Review, Privileges of the organization, Quality

Components, Control of Unserviceable components (CAR-M, Sub Part-B MA.202; Sub Part-D MA.401, 402, 403; Sub Part-E MA.501, 502, 503, 504) Inspection of Aircraft (DGCA STD.DOC/CL/04)

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 )

238 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. OSL AVIATION Facilities, Personnel Requirements, Certifying Staff, Components, Equipment and Tools,

Maintenance Data (CAR-M, Sub Part-F MA.605, 606. 607, 608, 609) Inspection of Aircraft

(DGCA STD.DOC/CL/04 ) Maintenance Data, Maintenance Work Orders, Maintenance Standard, Maintenance

Records (CAR-M, Sub Part-F MA.609, 610, 611, 614) Occurrence Reporting, Continuing Airworthiness Task, Maintenance Programme, Airworthiness Directives,

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 ) Utkal Aerospace & Engg., AME Trg. Instt. AME Training School Inspection

CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)

239 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Global Avianautics Ltd. Facilities, Personnel Requirements, Continuing Airworthiness Management, Maintenance Programme, Airworthiness

Directives, Modifications and repair, Records, Technical Log (CAR-M, Sub Part-G M.A.705, 706. 708, M.A.302, 303, 304, 305, 306) Documentation, Airworthiness Review, Privileges of the organization, Quality

System, Changes, Record Keeping (CAR-M, Sub Part-G MA.709, 710, 711, 712, 713, 714) Global Vectra Helicorp Facility; Personnel ; Certifying and Support Staff ; Equipment, Tools and Material ; Acceptance of Components ; Maintenance Data Requirements (CAR 145.A.25 ; 30 ; 35 ; 40; 42 ; 45) Inspection of Aircraft (DGCA STD.DOC/CL/04)

Maintenance Hanger Inspection (DGCA STD.DOC/CL/08 )

240 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. NACIL (AI) (Mumbai Based CAR 145 AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Inspection of Aircraft at Ramp

(DGCA STD.DOC/CL/13) JET LIGHT (Mumbai Based CAR 145 AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Inspection of Aircraft at Ramp

(DGCA STD.DOC/CL/13) KINGFISHER AIRLINES (Mumbai Based

CAR 145 AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Inspection of Aircraft at Ramp

(DGCA STD.DOC/CL/13) INDIGO AIRLINES (Delhi Based CAR 145

AMO) Line Station Inspection

(CAR 145 / Sr.E Pt. IX) Inspection of Aircraft at Ramp

(DGCA STD.DOC/CL/13)

241 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE PROGRAMME 2011 --- BHUBANESHWER

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Bharat Petroleum Corp. Ltd. Aviation Fueling Station

CAR Sec 2 Series E Part I & VI (Cat E) Hindustan Petroleum Corp. Ltd. Aviation Fueling Station,

CAR Sec 2 Series E Part I & VI (Cat E) Indian Oil Corp. Ltd. Aviation Fueling Station,

CAR Sec 2 Series E Part I & VI (Cat E) Reliance Industries Ltd. Aviation Fueling Station,

CAR Sec 2 Series E Part I & VI (Cat E)

Abbreviations: Shri K.K. Majumdar, Controller of Airworthiness.

242 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

O/O THE DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION, DIRECTORATE GENERAL OF CIVIL AVIATION CIVIL AVIATION DEPARTMENT HYDERABAD

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR – 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 100

SL OPERATOR JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC NO

243 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SCHEDULED OPERATORS

1. NACIL I HANGER FACILITY 1 RKJ ST CAR 145.25(A) II TOOLS AND EQUIPMENT 1 RKJ ST CAR 145. 40 LINE FACILITY 1 RKJ ST III CAR 145.25(A)(B)(C) IV INSPEC TION OF AIRCRAFT 1 RKJ ST (DGCASTD.DOC/CL/04;12;28) 2. KING FISHER I LINE FACILITY 1 RKJ ST CAR 145.25(A)(B)(C) II INSPEC TION OF AIRCRAFT 1 RKJ ST (DGCASTD.DOC/CL/04;12;28) III TOOLS AND EQUIPMENT 1 RKJ ST CAR 145. 40

3. BLUE DART I LINE FACILITY 1 ST RKJ CAR 145.25(A)(B)(C) II INSPEC TION OF AIRCRAFT 1 ST RKJ (DGCASTD.DOC/CL/04;12;28) III TOOLS AND EQUIPMENT 1 ST RKJ CAR 145. 40 4. JET AIRWAYS I LINE FACILITY 1 RKJ ST CAR 145.25(A)(B)(C) II INSPEC TION OF AIRCRAFT 1 RKJ ST (DGCASTD.DOC/CL/04;12;28) III TOOLS AND EQUIPMENT 1 CAR 145. 40 RKJ ST

SL NO OPERATOR JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC

244 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

5. INDIGO I LINE FACILITY 1 ST RKJ CAR 145.25(A)(B)(C) II INSPEC TION OF AIRCRAFT 1 ST RKJ (DGCASTD.DOC/CL/04;12;28) III TOOLS AND EQUIPMENT 1 ST RKJ CAR 145. 40

6. SPICE JET I LINE FACILITY 1 RKJ ST CAR 145.25(A)(B)(C) II INSPEC TION OF AIRCRAFT 1 RKJ ST (DGCASTD.DOC/CL/04;12;28) III TOOLS AND EQUIPMENT 1 RKJ ST CAR 145. 40 NON SCHEDULED OPERATORS 7 DECCAN CHARTERS

I LINE FACILITY 1 ST RKJ CAR 145.25(A)(B)(C) II INSPECTION OF AIRCRAFT 1 ST RKJ (DGCASTD.DOC/CL/04;12;28) III TOOLS AND EQUIPMENT 1 CAR 145. 40 ST RKJ

8 TURBO I INSPEC TION OF AIRCRAFT 1 RKJ ST (DGCASTD.DOC/CL/04;12;28 II BASE FACILITY 1 RKJ ST CAR 145.25(A)(B)(C) III TOOLS AND EQUIPMENT 1 RKJ ST CAR 145. 40 9 OSS AIR I LINE FACILITY 1 RKJ ST CAR 145.25(A)(B)(C) II TOOLS AND EQUIPMENT 1 ST RKJ CAR 145. 40

245 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SL NO OPERATOR JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC 10 INDAMER

I LINE FACILITY 1 CAR 145.25(A)(B)(C) ST RKJ

II TOOLS AND EQUIPMENT 1 CAR 145. 40 ST RKJ

11 AIRWORKS I LINE FACILITY 1 CAR 145.25(A)(B)(C) ST RKJ

II TOOLS AND EQUIPMENT 1 CAR 145. 40 ST RKJ

12 SWAJAS I LINE FACILITY 1 CAR 145.25(A)(B)(C) RKJ ST

II TOOLS AND EQUIPMENT 1 CAR 145. 40 RKJ ST

13 GLOBAL VECTRA

(CAR 145.25 (a),(b),(c))LINE FACILITY I VIZAG 2 RKJ ST II RAJAMUNDRY/GADIMOGA 2 ST RKJ GOVERNMENT

246 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

14. APACL (GOVT.) I INSPEC TION OF AIRCRAFT 1 (DGCASTD.DOC/CL/04;12;28 RKJ ST

II QC SET-UP & RECORDS OF 1 AIRCRAFT DGCA STD.DOC/CL/05 CAR PART ‘G’ RKJ ST

SL OPERATOR JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC NO 15 NRSC I INSPEC TION OF AIRCRAFT 1 ST RKJ (DGCASTD.DOC/CL/04;12;28) II QC SET-UP & RECORDS OF 1 AIRCRAFT ST RKJ DGCA STD.DOC/CL/05 PRIVATE OPERATORS 16 KPCL I INSPEC TION OF AIRCRAFT 1 (DGCASTD.DOC/CL/04;12;28 ST RKJ

II QC SET-UP & RECORDS OF 1 AIRCRAFT ST RKJ DGCA STD.DOC/CL/05

FLYING CLUBS 17 APAA (FC) I QC SET-UP & RECORDS OF 1 AIRCRAFT RKJ ST DGCA STD.DOC/CL/05 II INSPECTION OF AIRCRAFT/ 1 AIRCRAFT INSPECTION AT RAMP RKJ ST DGCA STD.DOC/CL/04/13 III MAJOR MAINTENANCE HANGER/ 1 RKJ ST GROUND SUPPORT FACILITY

247 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DGCA STD.DOC/CL/08/09 18 FAA (FC) I QC SET-UP & RECORDS OF 1 RKJ ST AIRCRAFT DGCA STD.DOC/CL/05 II INSPECTION OF AIRCRAFT/ 1 AIRCRAFT INSPECTION AT RAMP RKJ ST DGCA STD.DOC/CL/04/13 III MAJOR MAINTENANCE HANGER/ 1 ST GROUND SUPPORT FACILITY DGCA STD.DOC/CL/08/09 RKJ

SL OPERATOR JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC NO 19 RGAA (FC)

I QC SET-UP & RECORDS OF 1 AIRCRAFT ST RKJ DGCA STD.DOC/CL/05 II INSPECTION OF AIRCRAFT/ 1 AIRCRAFT INSPECTION AT RAMP ST RKJ DGCA STD.DOC/CL/04/13 III MAJOR MAINTENANCE HANGER/ 1 GROUND SUPPORT FACILITY ST RKJ DGCA STD.DOC/CL/08/09 OIL COMPANIES 20 HPCL I AFS , TIR DGCA STD.DOC/CL/14 A 1 RKJ ST

II REFUELLER/ DISPENSER, TIR 1 DGCA STD.DOC/CL/14 B RKJ ST III AFS , RAJ 1 DGCA STD.DOC/CL/14 A RKJ ST

248 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

IV REFUELLER/ DISPENSER, RAJ 1 DGCA STD.DOC/CL/14 B RKJ ST

V AFS , VIJ 1 DGCA STD.DOC/CL/14 A ST RKJ

VI REFUELLER/ DISPENSER, VIJ 1 DGCA STD.DOC/CL/14 B ST RKJ

VII AFS , VIZ 1 DGCA STD.DOC/CL/14 A RKJ ST

VIII REFUELLER/ DISPENSER, VIZ 1 RKJ ST DGCA STD.DOC/CL/14 B IX REFINERY,VIZ DGCA STD.DOC/CL/14 D RKJ ST

SL OPERATOR JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC NO 21 BPCL I AFS , CHA 1 RKJ ST DGCA STD.DOC/CL/14 A II AFS , TIR 1 RKJ ST DGCA STD.DOC/CL/14 A III REFUELLER/ DISPENSER, TIR 1 RKJ ST DGCA STD.DOC/CL/14 B IV AFS , VIZ 1 RKJ ST DGCA STD.DOC/CL/14 A V REFUELLER/ DISPENSER, VIZ 1 DGCA STD.DOC/CL/14 B RKJ ST 22 IOCL I AFS , CHA 1 DGCA STD.DOC/CL/14 A RKJ ST

II FUEL TEST LABORATORY, CHA 1 RKJ ST DGCA STD.DOC/CL/14 D

249 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

III AFS , HYD 1 DGCA STD.DOC/CL/14 A RKJ ST

IV REFUELLER/ DISPENSER, HYD 1 DGCA STD.DOC/CL/14 B RKJ ST

V AFS , HKM 1 DGCA STD.DOC/CL/14 A RKJ ST

VI REFUELLER/ DISPENSER, HKM 1 DGCA STD.DOC/CL/14 B RKJ ST

VII AFS , DUN 1 DGCA STD.DOC/CL/14 A RKJ ST

VIII REFUELLER/ DISPENSER, DUN 1 RKJ ST DGCA STD.DOC/CL/14 B IX AFS , BID 1 DGCA STD.DOC/CL/14 A RKJ ST

SL OPERATOR JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC NO

X REFUELLER/ DISPENSER, BID 1 DGCA STD.DOC/CL/14 B RKJ ST

XI AFS , VIZ 1 DGCA STD.DOC/CL/14 A RKJ ST

XII REFUELLER/ DISPENSER, VIZ 1 DGCA STD.DOC/CL/14 B RKJ ST

XIII FUEL TEST LABORATORY, VIZ 1 DGCA STD.DOC/CL/14 D RKJ ST

23 RIL(SHAMSHABAD) I AFS , 1 DGCA STD.DOC/CL/14 A ST RKJ

250 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

II REFUELLER/ DISPENSER, 1 DGCA STD.DOC/CL/14 B ST RKJ

III HYDRANT SYSTEM 1 DGCA STD.DOC/CL/14 B ST RKJ

IV RIL(GADIMOGA) V AFS , 1 RKJ ST DGCA STD.DOC/CL/14 A

VI REFUELLER/ DISPENSER, 1 DGCA STD.DOC/CL/14 B RKJ ST

MANUFACTURERS 24 HBL BATTERIES

I AS PER CAR 21 2

ST RKJ

SL OPERATOR JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC NO AME TRAINING SCHOOLS 25 CTE As Per AME Surveillance Check List 2 RKJ ST

26 FAA (AME) I As Per AME Surveillance Check List 2 ST RKJ

251 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

27 SIGMA(AME) As Per AME Surveillance Check List 2 ST RKJ

28 RGAA (AME) I As Per AME Surveillance Check List 2 RKJ ST

29 APAA (AME) I As Per AME Surveillance Check List 2 ST RKJ

30 HCAT I As Per AME Surveillance Check List 2 ST RKJ

31 IIASTM I As Per AME Surveillance Check List 2 RKJ ST

32 IAME I As Per AME Surveillance Check List 2 ST RKJ

33 CFM I As Per AME Surveillance Check List 2 RKJ ST

252 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

O/o CONTROLLER OF AIRWORTHINESS

GUWAHATI

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR

2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 67

SURVEILLANCE PROGRAMME O/o CAW, GUWAHATI- 2011 Abbreviations: JG - Shri. JAYANTA GHOSH,SAWO

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

253 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ALLIANCE AIR ( Delhi Based CAR 145 AMO)

Satelite Maintenance Facility √

CAR 145.65 / 145.40/CAR,Sec 2,Sr-E,Pt-IX J.G Aircraft Inspection at Ramp ,Load & Trim and Ground Support Facility √ √ √ (DGCA STD.DOC/CL/ 13, 07 & 09) J.G J.G J.G NACIL (I) (Mumbai Based CAR 145 AMO)

Line Station Facility Inspection √ CAR 145.25 / 145.40 /CAR,Sec 2,Sr-E,Pt-IX J.G Aircraft Inspection at Ramp ,Load & Trim and Ground Support Facility √ √ (DGCA STD.DOC/CL/ 13, 07 & 09) J.G J.G JET AIRWAYS LTD. & JET LITE

(Mumbai Based CAR 145 AMO) Line Station Facility Inspection √ CAR 145.25/ 145.40 / CAR,Sec 2,Sr-E,Pt-IX J.G Aircraft Inspection at Ramp ,Load & Trim and Ground Support Facility √ √ √ (DGCA STD.DOC/CL/ 13, 07 & 09) J.G J.G J.G KINGFISHER AIRLINES

(Mumbai Based CAR145 AMO) Line Station Facility Inspection √ CAR 145.25/ 145.40 / CAR,Sec 2,Sr-E,Pt-IX J.G

Aircraft Inspection at Ramp ,Load & Trim and √ √ Ground Support Facility J.G J.G (DGCA STD.DOC/CL/ 13, 07 & 09) INDIGO AIRLINES

(Delhi Based CAR 145 AMO) Line Station Facility Inspection √ CAR 145.25/ 145.40 / CAR,Sec 2,Sr-E,Pt-IX J.G Aircraft Inspection at Ramp ,Load & Trim and Ground Support Facility √ √ (DGCA STD.DOC/CL/ 13, 07 & 09) J.G J.G Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

254 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SPICE JET (Delhi Based CAR 145 AMO)

Line Station Facility Inspection √ √ CAR 145.25/ 145.40 / CAR,Sec 2,Sr-E,Pt-IX J.G J.G Aircraft Inspection at Ramp ,Load & Trim and Ground Support Facility √ √ (DGCA STD.DOC/CL/ 13, 07 & 09) J.G J.G GO AIR (Mumbai Based CAR 145 AMO)

Line Station Facility Inspection √ CAR 145.25/ 145.40 / CAR,Sec 2,Sr-E,Pt-IX J.G Aircraft Inspection at Ramp ,Load & Trim and Ground Support Facility √ (DGCA STD.DOC/CL/ 13, 07 & 09) J.G

P.H.H.L. - GUWAHATI (Mumbai Based CAR 145 AMO) Maintenance Procedure and Quality System √ CAR 145.65 J.G √ Owner’s /Operators Requirement –Inspection CAME / CAR,Sec 2,Sr-O,Pt-IV J.G Helicopter Inspection at Ramp ,Load & Trim and √ √ √ Ground Support Facility (DGCA STD.DOC/CL/ 13, 07 & 09) J.G J.G J.G Maintenance Hanger Inspection ,Tools and Equipments √ CAR 145.25 / CAR 145.40 /(DGCA STD.DOC/CL/08 ) J.G

P.H.H.L. - NAGIRA (Mumbai Based CAR 145 AMO) √ √ Maintenance Procedure and Quality System CAR 145.65 J.G J.G √ √ Owner’s /Operators Requirement –Inspection CAME / CAR,Sec 2,Sr-O,Pt-IV J.G J.G √ √ Ramp and Helicopter Inspection (DGCA STD.DOC/CL/ 4 ; 12 ; 13) J.G J.G

255 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Maintenance Hanger Inspection ,Tools and √ √ Equipments J.G J.G CAR 145.25 / CAR 145.40 /(DGCA STD.DOC/CL/08 )

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

NORTH EAST INSTITUTE OF AERONAUTICS AME Training School Inspection √ CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) J.G COLLEGE OF AERONAUTICAL ENGINERING AME Training School Inspection √ CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) J.G Mc LLOYED RUSSEL ,Pertapgarh , Assam

Aircraft Maintenance Facility √ √ CAME / CAR Sec 2 Sr. E Pt I & IV J.G J.G Maintenance Hanger Inspection √ √ (DGCA STD.DOC/CL/08 ) J.G J.G Inspection of Aircraft √ √ (DGCA STD.DOC/CL/12 ) J.G J.G √ √ Battery Shop Inspection (DGCA STD.DOC/CL/15 & 16 ) J.G J.G Owner’s /Operators Requirement –Inspection √ √ CAME / CAR,Sec 2,Sr-O,Pt-III J.G J.G IINDIAN OIL CORP. LTD Aviation Fueling Station, GUWAHATI √ √ (DGCA STD.DOC/CL/14A,14D ) J.G J.G Refuellers,AFS, GUWAHATI √ √ (DGCA STD.DOC/CL/14B ) J.G J.G

256 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Aviation Fueling Station, SILCHAR √ (DGCA STD.DOC/CL/14A,14B,14D ) J.G Aviation Fueling Station, JORHAT √ (DGCA STD.DOC/CL/14A,14B,14D ) J.G Aviation Fueling Station, TEZPUR √

(DGCA STD.DOC/CL/14A,14B,14D ) J.G Aviation Fueling Station, MOHANBARI √ (DGCA STD.DOC/CL/14A,14B ,14D) J.G Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

IINDIAN OIL CORP. LTD Aviation Fueling Station, CHABUA √ (DGCA STD.DOC/CL/14A,14B,14D ) J.G Storage & Fuel Lab , GUWAHATI REFINARY √

(DGCA STD.DOC/CL/14A,14D ) J.G Storage & Fuel Lab , BONGAIGAON REFINARY √ (DGCA STD.DOC/CL/14A,14D ) J.G NUMALIGARH REFINARY LTD Storage & Fuel Lab , NUMALIGARH √

(DGCA STD.DOC/CL/14A,14D ) J.G RELIANCE IND. LTD.- GUWAHATI Aviation Fueling Station, √ (DGCA STD.DOC/CL/14A,14D ) J.G Refuellers √

(DGCA STD.DOC/CL/14B ) J.G HINDUSTAN PETROLEUM CORP. LTD Aviation Fueling Station, GUWAHATI √

(DGCA STD.DOC/CL/14A,14B,14D ) J.G Refuellers √

(DGCA STD.DOC/CL/14B ) J.G BHARAT PETROLEUM CORP. LTD Aviation Fueling Station, GUWAHATI √

(DGCA STD.DOC/CL/14A,14D ) J.G

257 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Refuellers √

(DGCA STD.DOC/CL/14B ) J.G LINE STATION INSPECTION SILCHAR JORHAT AUDIT OF THE LINE STATIONS WILL BE CARRIED OUT ALONG WITH THE INSPECTION OF AVIATION FUELLING STATIONS MOHANBARI (AFS) LOCATED AT THE RESPECTIVE STATIONS / WHILE TRANSITING THROUGH THOSE STATIONS. TEJPUR

258 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SENIOR AIRWORTHINESS OFFICER, COCHIN

ANNUAL SURVEILLANCE PROGRAMME

FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 50

259 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 O/o SAWO, COCHIN ANNUAL SURVEILLANCE PROGRAMME 2011

Name of Organisation Area of Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Surv. AFS KRC KRC KRC

HPCL, Trivandrum /Cochin /Calicut Fuel KRC Test Lab

BPCL, Refinery, Cochin AFS KRC KRC KRC

BPCL, Trivandrum /Cochin /Calicut CAR 145 KRC KRC Line Maint. Air India Express, Facility Trivandrum Sub-base CAR 145 KRC Line PHHL, Maint. Kavaratty Facility

260 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 CAR 145 KRC KRC CIASL, Line Cochin Maint. Facility Rajiv Gandhi Academy for Sub- KRC KRC Aviation Technology, Part ‘F’ Trivandrum Maint. Facility Line KRC KRC Maint. Facility Air India Express, Cochin/ Calicut AFS KRC KRC KRC KRC

IOC, Trivandrum/Cochin/ Calicut /Naval Bas Cochin, Transit KRC KRC KRC Facility Jet Airways, Trivandrum /Cochin /Calicut Transit KRC KRC KRC Facility

Kingfisher Airlines, Trivandrum/Cochin/ Agatti Transit KRC KRC KRC Facility

NACIL(A), Trivandrum/Cochin/ Calicut

261 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Transit KRC KRC KRC Facility

NACIL(I), Trivandrum/Cochin/Calicut Transit KRC Facility Indigo, Cochin Transit KRC Facility

Go Air, Cochin Transit KRC Facility

Spice jet, Cochin AFS KRC

Reliance Petroleum, Calicut Terminal KRC

Reliance Petroleum, Cochin

Sha-shib Academy, AME KRC KRC Cochin Trg. Facility Regional Institute of AME KRC KRC Aviation, Tvm Trg. Facility

262 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Mount Zion College of AME, AME KRC KRC Pathanamthitta Trg. Facility Southern College of Engg. AME KRC KRC Chalakudy Trg. Facility CIAL AME Institute, Cochin AME KRC KRC Trg. Facility Jawaharlal Aviation AME KRC KRC Institute, Palakkad Trg. Facility Department of Port, U.T.of AFS KRC Lakshadweep

Legend / Abbreviation-

O/o SAWO, COCHIN

INSPECTING OFFICERS: 1. KRC (Shri K.R. CHANDRA BABU, SAWO)

263 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 OVERSIGHT OF THE FOREIGN MRO

Sl. Name of Firm and Country 1. Pratt & Whitney Norway Engine Center, Flyplassveien 220, 2. Jet Aviation Dubai LLC, Dubai International Airport, Dubai UAE 3. Hawker Pacific Asia Pte Ltd, Singapore 4. ST Aerospace Engineering Pte Ltd (STA Engrg),Singapore 5. Airflite Pty Ltd., Australia 6. MTU Maintenance Hannover GmbH, Germany 7. IHI Corporation, Japan 8. Standard Aero (Asia) Pte. Ltd., Singapore 9. Lufthansa Technik AERO Alzey GMBH (LTAA), Germ Any 10. S.C.Aerostar S.A., Romania 11. Aircraft Maintenance & Engineering Corporation (AMECO) Beijing China (APPROVED UNDER CAR 145) 12. Abu Dhabi Aircraft Technologies LLC, Abu Dhabi, UAE (ADAT) 13. SIA Engineering Company, Singapore

14. Hong Kong Aircraft Engineering Company Limited (HAECO), Hong Kong 15. Malaysia Airlines, Malaysia 16. Katunayake, Sri Lanka 17 Bedek Aviation Group 18 Adria Airways Slovenia 19 Staeco, Jinan , China 20 St Aeospace services Pte ltd,Singapore 21 Revima, 1, Avenue Du Latham 47,France 22 Iberia Maintenance & Engineering,Madrid Espana 23 Christchurch 8053 ,New Zealand 24 Summit Aviation Engine Overhaul, UK 24 JorAMCo, Jordan 25 Bedek Aviation Group, Isreael 26 ST Aerospace Engines Pte Ltd., Singapore 27 Aero Maritime (Med.) Limited, Malta

264 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

STANDARDISATION CHECKS FOR THE OPERATORS

Month Region Scheduled Operator NONSCHEDULED OPERAT January Delhi NACIL(I) PAWAN HANS

February Mumbai JET AIRWAYS GLOBAL VECTRA

March Kolkatta NACIL(A) DECCAN CHARTER

April Bengaluru KINGFISHER RELIANCE COMMERCIAL DEALERS

May Chennai ALLIANCE AIR CHIMES AVIATION

June Hyderabad JET LITE, BLUE DART RELIGARE AVIATION PRIVATE

July Lucknow AIR INDIA EXPRESS UNITED HELICAHRTERS PVT

August Cochin PARAMOUT AIRWAYS AR AIRWAYS

September Bhubaneswa SPICE JET TAAL

October Patna INDIGO SPAN AIR

November Gawahati GO AIRWAYS MESCO AIRLINES

December Kanpur DECCAN CARGO INDIA FLYSAFE AVIATION LTD

265 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

INDEX

SL. NO. SURVEILLANCE PROGRAMME LIST OF OFFICERS/INSPECTORS CARRYING OUT THE SURVEILLANCE 1. CHECKS

SL. NO. SURVEILLANCE CHECKLISTS 1. DIRECTORATE OF AIRCRAFT ENGINEERING i) AIRCRAFT RESEARCH AND DESIGN CENTRE, HAL BANGALORE ii) ROTARY WING RESEARCH & DESIGN CENTRE HAL BANGALORE iii) AERO ACCESSORIES & SYSTEMS PVT.LTD BANGALORE iv) CADES DIGITECH PVT. LIMITED BANGALORE v) C-CADD, NAL BANGALORE vi) TANEJA AEROSPACE AND AVIATION LTD., BANGALORE AIRCRAFT DESIGN AND ENGINEERING SERVICES PRIVATE LIMITED vii) (ADES)—BANGALORE viii) ASERDC, ACCESSORIES DIVISION, HAL LUCKNOW ix) TARDC, HAL, KANPUR x) HONEYWELL TECHNOLOGY SOLUTIONS LAB (PVT.) LTD., BANGALORE 2. DIRECTORATE OFAERODROME STANDARDS i) SURVEILLANCE CHECK LIST – AERODROME 3. DIRECTORATE OF FLIGHT INSPECTION i) APRON INSPECTION

266 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 ii) CABIN INSPECTION iii) EN-ROUTE INSPECTION iv) STATION FACILITY INSPECTION v) RAMP INSPECTION CHECKLIST – FOREIGN OPERATORS 4. DIRECTORATE OF FLYING, GRANTS & TRAINING FLYING TRAINING INSTITUTE 5. DIRECTORATE OF REGULATIONS & INFORMATION

267 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SL. NO. SURVEILLANCE CHECKLISTS 6. AIRSAFETYDIRECTORATE i) PREFLIGHT MEDICAL CHECK UP ii) RAMP INSPECTION WORKSHEET iii) RAMP SURVEILLANCE CHECKLIST iv) SURVEILLANCE CHECKLIST – STORES v) SURVEILLANCE CHECKLIST – LINE MAINTENANCE vi) SURVEILLANCE CHECKLIST – LOAD & TRIM vii) SURVEILLANCE CHECKLIST OPERATIONS OFFICE AND DESPATCH 7. CABIN CREW SAFETY DIVISION i) AIRCRAFT CABIN INSPECTION CHECKLIST – POST FLIGHT ii) AIRCRAFT CABIN INSPECTION CHECKLIST – IN FLIGHT iii) BASE INSPECTION CHECKLIST iv) TRAINING CENTRE INSPECTION CHECKLIST 8. DANGEROUS GOODS DIVISION i) DANGEROUS GOODS INSPECTION CHECKLIST – AIR OPERATORS CERTIFIED TO DANGEROUS GOODS ii) DANGEROUS GOODS INSPECTION CHECKLIST – AIR OPERATORS NOT CERTIFIED TO DANGEROUS GOODS iii) DANGEROUS GOODS INSPECTION CHECKLIST – AERODROME OPERATORS iv) DANGEROUS GOODS INSPECTION CHECKLIST – GROUND HANDLING AGENTS

268 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNUAL DETAIL OF SURVEILLANCE

NAME OF DIRECTORATE NO. OF ANNUAL INSPECTIONS DIRECTORATE OF AIRCRAFT ENGINEERING 14 DIRECTORATE OF AERODROME STANDARD 27 DIRECTORATE OF AIR SAFETY 136 DIRECTORATE OF AIR SAFETY – MUMBAI REGION 130 DIRECTORATE OF AIR SAFETY– CHENNAI REGION 139 DIRECTORATE OF AIR SAFETY– KOLKATA REGION 130 DIRECTORATE OF AIR SAFETY– HYDERABAD REGION 96

DIRECTORATE OF AIR TRAFFIC MANAGEMENT 24 FSD & AW Dte. DIRECTORATE OF AIR TRANSPORT (Carries out the inspection for AT Div.)

DIRECTORATE OF FLYING, GRANTS & TRAINING 40 DIRECTORATE OF FLIGHT STANDARD 1232 CABIN SAFETY DIVISION 360 DANGEROUS GOODS DIVISION 159 GRAND TOTAL 2487

269

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DIRECTORATE OF AIR SAFETY– DELHI REGION

DIRECTORATE OF AIRCRAFT ENGINEERING

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 14

270 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNUAL SURVEILLANCE PLAN FOR THE YEAR 2011 DIRECTORATE OF AIRCRAFT ENGINEERING

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 Rotary Wing Research and Design √ √ Centre (RWRDC), HAL, Bangalore- 560017. 3 Aircraft Design & Engineering Services √ Pvt. Ltd. (ADES), Bangalore-560008 4 Aircraft Research and Design Centre √ (ARDC), HAL, Bangalore-560037 5 CADES Digitech Pvt. Ltd., Bangalore- √ 560025 6 Honeywell Technology Solutions Lab √ (Pvt.) Ltd., Bangalore-560076 7 Aero Accessories & Systems Private √ Limited (AASPL), Bangalore-560008 8 Taneja Aerospace and Aviation Limited √ (TAAL), Bangalore- 560047 9 Transport Aircraft Research & Design √ √ Centre., HAL, Kanpur-208008 10 Aircraft Equipment & System Research & √ Design Centre , HAL., Lucknow-226016 11 Mahindra Aerospace Pvt. Ltd. (MAPL), √ 138 Maruti Towers, 4th Floor, Airport Road, Kodihalli, Bangalore-56008

271

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 DIRECTORATE OF AERODROME STANDARDS

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 27

272 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 AERODROME STANDARD DIRECTORATE, SURVEILLANCE PROGRAMME OF INTERNATIONAL /DOMESTIC AIRPORTS - 2011

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

1 Calicut Airport, Kerala . 3 3

2. RG International Airport, Shamshabad , AP 3

3. I G I Airport, New Delh 3

4. CSIA, Mumbai, Maharastra 3

5. BIAL, Devenahalli, Bangalore 3

6. Chennai International Airport, Chennai, 3 SVBP Airport, Ahmadabad, Gujrat 7. 3

8. NSCBI, Kolkata, W B 3

9. CIAL, Cochin, Kerala 3 10. Trivendrum Airport, Kerala 3 Jaipur Airport, Rajasthan 11. 3 Dr. Ambedkar International Airport, Nagpur, 12. Maharastra. 3

273 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 S.N. Name of Airport Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

13 SSSA Puttaparthy, AP 3 14 LGB International Airport, Guwahati 3 15 Coimbatore Airport, Tamilnad 3 16 Manglore Airport 3 17 Amritsar International Airport, Punjab 3

18 Hyderabad,AP, Begumpet 3 19 Jamshedpur Aerodrome , Jharkhand 3 20 Lucknow Airport, UP 3 21 Aizwal, Mizoram 3 22 JSW Vijaynagar, Karnataka 3 23 LBS Airport, Varanasi, UP 3 24. Bhopal 3 25 Nanded 3 26 Mysore 3

TOTAL NUMBER OF SURVEILLANCE: - 27

274 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DIRECTORATE OF FLIGHT STANDARDS

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 1232

275 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Flight Standards Directorate Annual Surveillance Programme - 2011

Inspection Number required Man-days required

208 104 104 × 2 FOI = STN facility Domestic International 64 32 32 2 × days =

52 Apron (4 × 13 operators) 52

104 Cockpit (8 × 13 operators) 104

52 Cabin (4 × 13 operators) 52

13 Base/ audits* 13 × 1 13 × 3 FOI × 4 156 13 Follow-ups 13 × 1 days = 13

122 × 1 FOI × 2 NSOP** 122 183 days = 15 × 1 FOI × 2 State Govt.*** 15 30 days = 70 SOFA**** 70 70 × 1 FOI =

300 Trainer Evalution 150 150 × 2 FOI

779 1232 Total

276 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 *The audits would be on a larger scale as per the ICAO TCB guidance **Even though not covered by Doc 8335, these are Safety Enhancement Surveillances ***In case of helicopters and fixed wing being operated, 1 FOI of each will be detailed. ****One inspector from DAW will also accompany.

Note: -

Surveillance man days available in the year: 30 FOI × 48 weeks × 1day per week = 1440 (4 weeks used for entitled leave) Surplus man-days available for surveillance (1440 – 1232) = 208 These surplus man-days will be used o cover the requirement of TRTO/SIM certification/Training institutes/ General Aviation Proficiency checks etc.

277 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DIRECTORATE OF FLYING, GRANTS & TRAINING

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR-2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 40

278 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011 DIRECTORATE OF FLYING, GRANTS & TRAINING

S.No. Name of Flying Club JAN - MAR APR - JUN JUL - SEPT OCT - DEC

GOVERNMENT FLYING TRAINING INSTITUTES/SCHOOLS/CLUBS 1 Andhra Pradesh Aviation Academy, Hyderabad Old Airport,

Hyderabad. ¥ 2 Amritsar Aviation Club, P.O. Rajasansi Airport, Amritsar. ¥ 3 Bihar Flying Instt. Government of Bihar, Cabinet Secretariate Civil

Aviation Directorate, Patna Airport, Patna. ¥ 4 Bombay Flying Club, Juhu Airport, Santacruz (W), Mumbai. ¥ 5 Gujarat Flying Club, Civil Aerodrome, Harni Road, Vadodara. ¥ 6 Govt. Aviation Training Instt. Directorate of Aviation, Orrisa, Civil

Aerodrome, Bhubaneshwar. ¥ 7 Haryana Instt. of Civil Aviation, Karnal Branch, Karnal. ¥ 8 Haryana Instt. of Civil Aviation, Hissar Branch, Hissar. ¥ 9 Haryana Instt.of Civil Aviation, Pinjore Br.Pinjore. ¥ 10 Madhya Pradesh Flying Club, Civil Aerodrome, Indore. ¥ 11 Madhya Pradesh Flying Club, Raja Bhoj Airport,Bhopal & Indore. ¥ 12 Madras Flying Club, Chennai Airport, Chennai. ¥ 13 Rajiv Gandhi Academy for Aviation Technology, Radhasree, T.C 6/1200(1 &2), Enchakkal Jn, Vallakkadavu,P.O.Trivandrum, Thiruvananthapuram ¥ 14 Patiala Aviation Club, Civil Aerodrome, Patiala. ¥ 15 Banasthali Vidyapith Gliding and Flying Club, Banasthali. ¥ 16 Nagpur Flying Club, Nagpur. ¥ 17 Indira Gandhi Rashtriya Udan Akademi Fursatganj,

Raebareilly.(autonomous body) ¥

PRIVATE FLYING TRAINING INSTITUTES/SCHOOLS/CLUBS

18 Ahmedabad Aviation & Aeronautics Ltd., AAA Hanger . Old Terminal Airport, Ahmedabad. ¥

279 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

19 Academy of Carver Aviation, 47 D, Ground Floor, Khotachiwadi, Girgaum, Belgum. ¥ 20 Flytech Aviation Academy, A1-Kauser, Plot No. 295, Road No. 10, West Maredpally, Secunderabad. ¥ 21 Garg Aviation Ltd., Hanger No.3, Civil Aerodrome, Cantt. Kanpur. ¥ 22 HAL Rotary Wing Academy, Hindustan Aeronautics Ltd., Helicopter Division, P.B. No. 1790, Bangalore. ¥ 23 Orient Flight School, P.B. No. 1306, 40, GST Road, Chennai. ¥ 24 Wings Aviation Pvt. Ltd., 1-11-256/B, Plot No. 108, Adjacent Airport

Road, Begumpet, Hyderabad. ¥ 25 Yash Air Ltd., 36-C, Jhabua Tower, 170 R N T Marg, Indore. (Operational Base at Ujjain) ¥ 26 Amber Aviation, 38, Vasant Vihar,Phase-II, Dehradun (Uttranchal) ¥ 27 Alchemist Aviation Pvt. Ltd., Sonari Aerodrome, Jamshedpur. ¥ 28 Multiple Manpower Development (P) Ltd., Kolkata. ¥ 29 Sai Flytech Aviation Pvt. Ltd., Chakrabhata Airport, Bilaspur (Chattisgarh). ¥ 30 Chimes Aviation, B-3, Sector 32, Gurgaon, India 122 002. ¥ 31 Birmi Flying Academy Pvt. Ltd.,Hanger No.2, Civil Airport, Patiala. ¥ 32 Chetak Aviation Academy, Sagar, MP ¥ 33 Ambitions Flying Club Pvt. Ltd., Ist Floor, Jenco Compound, Chincholi Bunder Road, Off Link Road, Malad (W),Mumbai-400 064. ¥ 34 Pioneer Flying Club, B-126, Yashwant Place,Chanakyapuri,New Delhi-110021. ¥ 35 Sha-Shib Flying Academy,(Guna) M.P. ¥ 36 Pilot Training College, Khargone, MP ¥ 37 Saraswati Aviation Academy, Sultanpur, Amhat Airfield, U.P. ¥ 38 National Flying Training Institute, Gondia, Maharashtra. ¥ 39 SVKM Flying Academy, Shirpur (Maharashtra) ¥ 40 Rainbow Flying Academy(P) Ltd., Surat ¥

280 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DIRECTORATE OF REGULATIONS & INFORMATION

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011 (DANGEROUS GOODS TRAINING)

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 15

281 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Directorate of Regulations & Information

Surveillance Programme of the Dangerous Goods Training Programmes for the year 2011

Sl. Training Organisation Validity of Month of Inspection No. Approval

1. Air India Staff College, NACIL (A), Old Airport, 30-09- July, 2011 Kalina, Santacruz (East), 2011 Mumbai – 400 029 Phone No. : 022-26265555 Fax No. : 022-26157268

2. Operations Training Division, Air India, NACIL (A), 30-09- July, 2011 Old Airport, Kalina, 2011 Santacruz (East), Mumbai – 400 029

Phone No. : 022-26263589 Fax No. : 022-26157038

3. Marketing Training College, Central Training Establishment,NACIL (I), 30-06- April, 2011 Hyderabad-500 011 2011

Phone No. : 040-27750214 Fax No. : 040-27750792

282 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 4. Operations Technical Training, Central Training Establishment, 30-06- April, 2011 National Aviation Company of India Limited (I), 2011 Hyderabad-500 011.

Phone No. : 040-27751418 Fax No. : 040-27752988

5. Jet Airways (India) Pvt. Limited, III Floor, S.M. Centre, Andheri Kurla Road, 31-10- August, 2011 Andheri (E), 2011 Mumbai-400059

Phone No. : 022 - 40191000 Fax No. : 022 - 49203111

6. Kingfisher Airlines Limited, Kingfisher House, 31-05- March, 2011 Western Express Highway, 2011 Vile Parle (E), Mumbai -400057

Phone No. : 022-28262200 Fax No. : 022-67031096

7. SpiceJet Limited, 319 Udyog Vihar, Phase – IV, 31-10- August, 2011 Gurgaon – 122016 (Haryana) 2011

Phone No. : 0124-3913939 Fax No. : 0124-3913844

283 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 8. InterGlobe Aviation Limited “IndiGo”, Tower – C, Global Business Park, 30-06- April, 2011 DLF City, Phase – III, 2011 Mehrauli Gurgaon Road, Gurgaon (Haryana)

Phone No. : 0124-4352500 Fax No. : 0124-4068536

9. Blue Dart Aviation Limited, No. 88-89 Old 30-06- April, 2011 International Terminal, 2011 Meenabakkam Airport, Chennai – 600 027

Phone No. : 044-22560982 Fax No. : 044-22560067

10. National Institute of Aviation Management and Research, 31-08- June, 2011 Airports Authority of India, Gurgaon Road, 2011 New Delhi - 110037

Phone No. : 011-25654959 Fax No. : 011-25652674

11. GPs Institute for Dangerous Goods, E-413, Mavilla, Mayur Vihar-I, 31-05- March, 2011 New Delhi - 110091 2011

Phone No. : 011-22754244 Fax No. : 011-22754244

284 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 12. Bird Academy, L-40, Connaught Circus, 31-05- March, 2011 Connaught Place, 2011 New Delhi - 110001

Phone No. : 43527842 Fax No. : 43527845

13. Dangerous Goods Management India Pvt. Ltd., 10/11, Louis Credo House, 31-05- March, 2011 Sutarpakadi, Sahar Road, Andheri(E), 2011 Mumbai-400 099

Phone No. : 022-28376510 Fax No. : 022-28368909

14. Tirwin Management Services (P) Limited, III Floor, VGP Murphy Square, GST Road, 30-09- July, 2011 Alandur (Near Airport), 2011 Chennai

Phone No. : 044-22393197

15. Deccan Cargo & Express Logistics Private Limited, 22-04- February, 2011 Embassy Square, 2011 # 148, Infantry Road, Bangalore - 560001

285 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

DIRECTORATE OF AIR SAFETY

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 631

SURVEILLANCE PROGRAMME FOR THE YEAR 2011 O/o DIRECTORATE OF AIR SAFETY, CHENNAI REGION 286 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Area of Inspection Jan Feb CVR SUN TV Govt. T DFDR Govt. T SUN TV Pre-Flight Jet, MAA Medical NACIL-A

Examination COK

Operation Office & NACIL-I Swaja Dispatch COK MAA

Commercial Jet COK KF MA & Cargo

AICL *Load & Trim KF MA MAA, Sheet Indigo M Jet MAA

Training Records of Govt. TN Swaja Crew

Line Maintenance/ Jet COK, Indigo M Stores

Ramp Chennai- Chenn Domestic Internati Chennai- Chenn Airports Domestic Internati Chennai- Chenn Fire Services Domestic Internati Chennai- Chenn Fuel Vendors Domestic Internati

Flying Club

Total 14 12

Total Number of Projected Inspections for the year 2011 by O/o AIR SAFETY, CHENNAI REGION : 139

SURVEILLANCE PROGRAMME CALENDER FOR THE YEAR 2011 DIRECTORATE OF AIR SAFETY, DELHI 287 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 REGI ON

Area of Inspection Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CVR DECCAN INDIA AR CHARTERS SPICE RELIGARE ALLIANCE AVIATION OSS INDIGO PINNACLE INTERNA JP TIONAL ASSOCIATES DFDR NACIL-I JETLITE ALLIANCE AR AIRWAYS OSS DLF RELIGARE INDIGO SPICE

Pre-Flight RELIGARE PINNACLE FORUM ALCHEMIST SPAN AIR SSP ESCORTS AR OSS BHARAT DILLION AEROTECH Medical TRANS- KARINA INDIABULLS AVIATION EIH AIRWAYS INDOCOPTER HOTELS AVIATIO DECCAN Examinatio BHARAT INDIA INT N AVIATION n

Operation TRANS- INDIA PINNACLE DLF AR AIRWAYS AIR SSP KARINA DILLION INDIGO NACIL-I Office & BHARAT INTERNATIO CHARTERS AVIATION AVIATION Dispatch NAL

Commercia INDIGO NACIL-I ALLIANCE BLUE DART DECCAN 360 JETAIR KINGFISH JETLITE GO AIR NACIL-A SPICE l & Cargo ER

*Load & RELIGARE DLF AERO ALCHEMIST AR AIRWAYS HIMALAYA INDIGO SPICE JETLITE PHHL DILLION ALCHEMIST/ Trim Sheet TECH SUMMIT KARINA DECCAN AVIATION AVIATION Training SSP J P SUMMIT BHARAT ABIR AERO EIH FORUM-1 INDIA OSS Records of TRANSBHA AVIATION ASSOCIATES AVIATION HOTELS INFRASTR TECH FLYSAFE Crew RAT UCTURE

Line SHAURYA DECCAN INTER- AIRWORKS OSS INDAMER PHHL SPICE AR AIRWAYS SUMMIT JET AIR Maintenanc AVIATION GLOBE AVIATION NACIL –I e/ Stores

Ramp DELHI DELHI –T3 JAIPUR LUCKNOW SRINAGAR KULLU SHIMLA CHANDIGARH DOMESTIC Airports DELHI JAIPUR LUCKNOW SRINAGAR KULLU SIMLA CHANDIGARH Fire IGRUA DELHI JAIPUR LUCKNOW SRINAGAR KULLU SIMLA CHANDIGARH Services Fuel IOC HP BPC IOC HP BPC IOC HP BPC Vendors Flying Club GARG CHETAK VANASTHALI AMBER AMRITSAR AVIATION AVIATION FLYING IGRUA AVIATIO FLYING CLUB N CLUB Total 12 10 13 14 13 13 12 11 08 09 07 14

Total Number of Projected Inspections for the year 2011 by O/o DIRECTORATE OF AIR SAFETY, DELHI REGION: 136

288 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Item of JAN FREB MAR APR MAY JUN JUL AUG SEP Oct NOV DEC Inspection Reliance Reliance Heligo JET CVR AICL PHHL Kingfisher GVHL Transport Raymond Ltd Commercial Charters Go Airways Bajaj Auto Ltd Air India AIRWAYS Travels Ltd. Dealers Ltd. Pvt. Ltd Reliance Reliance Heligo JET DFDR AICL PHHL Kingfisher GVHL Transport Raymond Ltd Commercial Charters Go Airways Bajaj Auto Ltd Air India AIRWAYS Travels Ltd. Dealers Ltd. Pvt. Ltd Reliance Taj JET UPHL PFME AICL PHHL Kingfisher GVHL Go Airways Transport Airways Go Airways Indigo Spicejet AIRWAYS Travels Ltd Reliance

OPS OFFICE PHHL Jet airways Transport Taj Air Go Airways AICL Travels Ltd COMM & Go Air India Jet airways Blue Dart Kingfisher CARGO Airways Indigo Raymond ABG PHHL Heligo Air Essar Kestral India Bull Air Resources Kirloskar Airmid UPHL Bajaj Auto Govt of Maharashtra L & T Taj Charters A K Aviation Welspun GVHL Poonawal Simm Sam L & T Aviation PHHL Eon aviation Privilege airways Airways PHHL a Airways Rainbow Indore Reliance Chimes Trg Rcds AICL Flying PHHL Flying Jet Airways Commercial Taj Air Go Airways Flying Club Academy Club Dealers Ltd Line Kingfisher- Jet Heligo Charters Pvt. Air works Indamer AICL PHHL UHPL GVHL EON Aviation Go airways Air India main/Stores NSOP Airways Ltd

Juhu Ramp Raipur Surat Indore MIAL Nagpur Bhopal Goa Ahmedabad

Airports Raipur Surat MIAL Nagpur Bhopal Goa Ahmedabad

Fire Services Raipur Surat MIAL Nagpur Bhopal Goa Ahmedabad

Fuel Vendor Raipur Surat MIAL Nagpur Bhopal Goa Ahmedabad

Rainbow Indore Chimes Bombay Nagpur Bhopal Flying Club Flying Flying AAA Ahmedabad Flying Club Flying Club. Flying Club. Flying Club Academy Club Total 13 9 13 8 9 11 11 13 6 13 11 13

SURVEILLANCE PROGRAMME 2011, O/o DAS MUMBAI

Total Number of Projected Inspections for the year 2011 by O/o DAS MUMBAI : 130

289 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Item of Item of JAN FEB MAR APR MAY JUN JUL AUG SEP Oct NOV DEC Inspection JAN FEB MAR APR MAY JUN JUL AUG SEP Oct NOV DEC Inspection

Heligo CVR NES GMR RPG Alliance Dove Alliance Charters Deccan Cargo & AP Govt. Aviation Deccan Shammanur CVR Pvt. Ltd Deccan Cargo Express Logistics Pvt Pvt. Ltd Charters sugars DFDR NES RPG Alliance Dove Alliance GMR

Aviation PHHL & Air India Deccan Cargo & DFDR AP Govt PHHL Visa & Govt DeccanPHHL Deccan Deccan Cargo PHHL PFME NES Pvt. Jagson IMFA & Mesco Express Dove RPG NES Express Logistics Pvt Guwahati of Bihar GangtokCharters Charters Ltd Itanagar (post flight) Jet, BLR Turbo Aviation Jet BLR, NACIL BLR, PFME Indigo, OPS AP Govt Visa & Govt Pvt. Ltd DeccanDeccan Charters KF BLR Govt of J’ Triveni NACILBLR (I) Alliance NES IMFA & Mesco Dove RPG NES Deccan Charters OFFICE of Bihar Charters Deccan Cargo khand Confident Shammanur Deccan Charters BLR NACIL BLR, AP Govt TAAL Airlines OPS OFFICE sugar Jupiter COMM & Deccan Triveni NACIL (I) Alliance NES Mesco Dove RPG CARGO Charters KF BLR NACIL I Deccan Cargo COMM & Spice BLR NACIL BLR KF BLR, Indigo HYD BLR Deccan Cargo CARGO Triveni & IndigoVisa & BLR Govt Alliance Jet BLR Deccan Govt of J’ BDA BLR L & T NACILBLR (I) NES IMFAJet & BLRMesco Dove RPG NES Deccan Charters OSL of Bihar Charters khand Aviators GMR HAL, Heligo

Triveni & India VisaAviation & Govt Kr Rotary Deccan Govt of J’ Charters AP Govt Deccan Charters Deccan Cargo NACIL NRSA, Hyderabad TrgL &Rcds T NACILPvt. (I) Pvt. Alliance WingNES IMFA & Mesco Dove RPGPvt. Ltd NES Deccan Charters OSL of Bihar Charters khand Ltd Ltd Academy Aviators GMR Line Andhra Pradesh Indigo, Deccan Govt of J’ Wings India Aviation Shammanur Govt. of Deccan Cargo HAL Rotary ------Aviation Govt of Bihar Alliance IMFA & Mesco Aviation Pvt. NES Deccan Charters main/StoresTrg Rcds Pvt. Pvt. sugar Karnataka ChartersBLR Wing Academy khand Academy Ltd Ltd Ltd Agartala Guwahati Patna Dibrugarh Dimapur Bhubaneswar Kolkatta Ranchi Jamshedpur Gaya GMR Aviation Deccan Charters Turbo Confident Global RampLine Jet BLR, Spice BLR Jupiter Indamer Pvt. HYD Aviation Pvt. Airlines Vectra NACIL-HYD NACIL-I BLR KF BLR main/Stores Ltd Ltd Helicorp Ltd Airports Agartala Guwahati Patna Dibrugarh Dimapur Bhubaneswar Kolkatta Ranchi Jamshedpur Gaya HYD HAL Rotary BLR Vizag Jakkur Rajahmundry Ramp Shamshabad Wing Academy Fire AgartalaHYD Guwahati Patna HAL Dibrugarh Rotary Dimapur Bhubaneswar Kolkatta Ranchi Jamshedpur Gaya BLR Vizag Jakkur Rajahmundry ServicesAirports Shamshabad Wing Academy HYD HAL Rotary BLR Vizag Jakkur Rajahmundry FuelFire ServicesVendor AgartalaShamshabad Guwahati Patna Wing Dibrugarh Academy Dimapur Bhubaneswar Silchar Ranchi Kolkatta Jamshedpur Gaya

HYD Fuel Vendor BLR Vizag Jakkur Rajahmundry Flying Club Shamshabad Assam BFI GATI Alchemist

Andhra Pradesh Flytech Wings Govt. of HAL Rotary Aviation Aviation Aviation Pvt. Flying Clubs Karnataka Wing Academy Total Academy13 10 Academy 14 13 10 7 16 9 11Ltd 6 12 9

TOTAL 12 7 13 07 6 10 11 4 4 7 6 9

SURVEILLANCE PROGRAMME 2011, O/o RCAS HYDERABAD Total Number of Projected Inspections for the year 2011 by O/o AIR SAFETY, RCAS, HYDERABAD : 96

290 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE PROGRAMME 2011, O/O RCAS KOLKATA Total Number of Projected Inspections for the year 2011 by O/o RCAS KOLKATA : 130

291 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CABIN CREW SAFETY DIVISION

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 320

292 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CABIN CREW SAFETY DIVISION SURVEILLANCE PLAN 2011

S. CABIN JA FE MA AP MA JU JU AU SE OC NO DE AIRLINE No. INSPECTION N B R R Y N L G P T V C

PRE-FLIGHT 1 0 0 0 2 0 0 2 1 0 0 0 1 NACIL(A) POST-FLIGHT 1 0 0 0 0 0 0 0 1 0 0 0 IN-FLIGHT 0 0 1 0 2 0 0 0 2 0 0 0

PRE-FLIGHT 0 0 1 0 1 0 0 2 0 2 0 0 2 NACIL(I) POST-FLIGHT 0 0 0 0 0 0 0 0 0 2 0 0 IN-FLIGHT 0 0 2 0 1 0 0 2 0 2 0 0

PRE-FLIGHT 0 0 0 2 0 2 0 2 0 0 2 0 Air India 3 POST-FLIGHT 0 1 0 2 0 2 0 2 0 0 2 0 Express IN-FLIGHT 0 2 0 2 0 2 0 2 0 0 2 0

PRE-FLIGHT 0 0 0 2 0 0 2 0 0 2 0 0 4 Alliance Air POST-FLIGHT 0 0 0 2 0 0 2 0 0 2 0 0 IN-FLIGHT 0 0 0 2 0 0 2 0 0 2 0 0

PRE-FLIGHT 2 2 2 2 2 2 2 0 2 0 2 2 5 Jet Airways POST-FLIGHT 1 2 2 2 3 1 2 2 2 0 2 2 IN-FLIGHT 2 2 1 2 2 2 2 2 2 0 2 2

6 Jet Lite PRE-FLIGHT 2 2 0 0 2 1 2 0 0 2 0 2 POST-FLIGHT 2 2 0 0 2 1 2 0 0 2 0 2

293 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

IN-FLIGHT 2 0 0 0 2 1 2 0 0 2 0 2

PRE-FLIGHT 3 2 2 2 2 1 2 2 0 2 2 2 7 Kingfisher POST-FLIGHT 2 1 2 2 3 2 2 3 0 2 2 2 IN-FLIGHT 2 2 2 2 2 1 2 2 0 2 2 2

PRE-FLIGHT 0 2 1 1 0 2 0 2 2 0 2 0 8 SpiceJet POST-FLIGHT 0 2 2 1 0 2 0 3 2 0 2 0 IN-FLIGHT 0 2 2 1 0 2 0 2 2 0 2 0

PRE-FLIGHT 2 0 2 1 1 0 2 0 2 2 0 2 9 IndiGo POST-FLIGHT 2 0 2 1 2 0 2 0 2 2 0 2 IN-FLIGHT 2 0 2 1 1 0 2 0 2 2 0 2

PRE-FLIGHT 0 2 2 0 0 2 0 0 3 0 2 2 12 Go Air POST-FLIGHT 2 2 2 0 0 2 0 0 3 0 2 2 IN-FLIGHT 2 2 0 0 0 2 0 0 2 0 2 2

PRE-FLIGHT 10 10 10 10 10 10 10 10 10 10 10 10 SUB-TOTAL POST-FLIGHT 10 10 10 10 10 10 10 10 10 10 10 10 IN-FLIGHT 10 10 10 10 10 10 10 10 10 10 10 10

PROJECTED

Total Pre-flight Surveillance 2011 120

Total Post-flight Surveillance 2011 120

Total In-flight Surveillance 2011 120

294 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 DANGEROUS GOODS DIVISION

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 159

295 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011 (DANGEROUS GOODS TRAINING) NORTHERN REGION ‐ DELHI

NORTHERN REGION - DELHI Sl. TYPE OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC No. OPERATOR 1 Air India NACIL (A) Air Operator SA SA 2 Go Airways Air Operator SA SA 3 Spice Jet Air Operator SG SG 4 Air India NACIL (I) Air Operator SA SA 5 Jet Airways Air Operator SM SA 6 Kingfisher Air Operator SA SA 7 Blue Dart Aviation Air Operator SG SG SM SA 8 Jet Lite Air Operator SA SA 9 Paramount Airways Air Operator SM SA 10 Indigo Air Operator SA SA Aerodrome 11 DIAL SG SG Operator Ground Handling 12 Globe Ground SM SA Agent Ground Handling 13 Livewell SM SA Agent Ground Handling 14 Cambatta Aviation SG SG Agent Ground Handling 15 Chalebbi SG SG Agent 16 Bird Aviation Cargo Handling MRN SA

296 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Agent Himalayan Heli 17 NSOP SW Services 18 Air Charter Services NSOP SW 19 Pawan Hans NSOP SW 20 Chimes Aviation NSOP SW 21 MDLR NSOP SW E-Factor Adventure 22 NSOP SW Tour Pinnacle Air Pvt. 23 NSOP SW Ltd., 24 Religare Aviation NSOP SW 25 Span Air NSOP SW 26 Trans Bharath NSOP SW 27 Jagson NSOP SW 28 Mesco Airways NSOP SW

SG=Sh. Subhayu Ghosh SA=Sh. Suresh Ananthanarayan CLP= Smt. C.Lakshmi Prabhu SM= Sh. Shazli Merchant KG= Sh. Kingshuk Ghosh VD=Sh. Veny D'Souza IK=Sh. Imran Khan CDL= Sh. C D Lokendernath MRN= Sh. M.R. Nair PM= Sh. P. Mirchandani PD= Sh. Pankaj David SW=Sh. C. Swamy

297 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

WESTERN REGION – MUMBAI

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY 2011 TO DECEMBER 2011 WESTERN REGION - MUMBAI Sl. ORGANISATION TYPE OF OPERATOR JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC No. 1 Air India NACIL (A) Air Operator IK IK 2 Go Airways Air Operator MRN IK 3 Spice Jet Air Operator MRN IK 4 Air India NACIL (I) Air Operator MRN IK 5 Jet Airways Air Operator MRN IK 6 Kingfisher Air Operator MRN IK 7 Blue Dart Aviation Air Operator PM PM MRN IK 8 Jet Lite Air Operator MRN IK 9 Paramount Airways Air Operator MRN IK 10 Indigo Air Operator MRN PM 11 MIAL Aerodrome Operator SM MRN 12 Cambatta Aviation Ground Handling Agent IK PM 13 Global Vectra Helicorp Pvt. Ltd. Ground Handling Agent PM IK 14 EON Aviation NSOP PM 15 Pawan Hans NSOP PM 16 Raymond Ltd. NSOP PM 17 Reliance Commercial Dealers NSOP PM 18 Taj Air NSOP PM 19 United Helichraters NSOP PM 20 Kestrel Aviation NSOP PM

298 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SG=Sh. Subhayu Ghosh SA=Sh. Suresh Ananthanarayan CLP= Smt. C.Lakshmi Prabhu CDL= Sh. C D Lokendernath MRN= Sh. M.R. Nair PM= Sh. P. Mirchandani SM= Sh. Shazli Merchant KG= Sh. Kingshuk Ghosh SW= Sh. Sw VD=Sh. Veny D'Souza IK=Sh. Imran Khan

299 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY 2011 TO DECEMBER 2011 SOUTHERN REGION - CHENNAI Sl. ORGANISATION TYPE OF OPERATOR JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC No. 1 Paramount Airways Air Operator KG VD 2 Air India NACIL (A) Air Operator VD VD 3 Go Airways Air Operator VD VD 4 Spice Jet Air Operator SM VD 5 Air India NACIL (I) Air Operator VD VD 6 Jet Airways Air Operator VD VD 7 Kingfisher Air Operator SW VD 8 Blue Dart Aviation Air Operator IK IK IK IK 9 Indigo Air Operator VD VD 10 Jet Lite Air Operator VD VD 11 AAI‐Cargo Aerodrome Operator VD MRN

300 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SOUTHERN REGION – CHENNAI SOUTHERN REGION ‐ HYDERABAD

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY 2011 TO DECEMBER 2011 SOUTHERN REGION ‐ HYDERABAD Sl. ORGANISATION TYPE OF JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC No. OPERATOR 1 Air India NACIL (A) Air Operator CLP CLP 2 Go Airways Air Operator CDL CLP 3 Spice Jet Air Operator CDL CLP 4 Air India NACIL (I) Air Operator CDL CLP 5 Jet Airways Air Operator CDL CLP 6 Kingfisher Air Operator CDL CLP 7 Blue Dart Aviation Air Operator CDL CLP 8 Indigo Air Operator VD VD 9 Paramount Air Operator CDL Airways CLP 10 Jet Lite Air Operator CDL CLP 11 GMR Aerodrome Operator CDL CLP 12 Ground Handling Menezes CDL Agent CLP 13 Ground Handling AI‐SATS CLP Agent CDL 14 Business Jets NSOP CDL

301 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

302 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SOUTHERN REGION - BANGALORE

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY 2011 TO DECEMBER 2011 SOUTHERN REGION - BANGALORE Sl. No. ORGANISATION TYPE OF OPERATOR JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 1 Spice Jet Air Operator SM 2 Air India NACIL (I) Air Operator SM 3 Jet Airways Air Operator SM 4 Kingfisher Air Operator SW 5 Blue Dart Aviation Air Operator SM SW 6 Jet Lite Air Operator SM 7 Indigo Air Operator VD 8 Paramount Airways Air Operator SM 9 Air India NACIL (A) Air Operator SM 10 Go Airways Air Operator SM 11 BIAL Aerodrome Operator SM 12 Deccan Charters NSOP SM 13 GMR Aviation NSOP SM 14 HAL Rotary Wing Academy NSOP SW

303 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 IK=Sh. Imran Khan EASTERN REGION ‐ KOLKATA

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY 2011 TO DECEMBER 2011 EASTERN REGION ‐ KOLKATA Sl. No. ORGANISATION TYPE OF OPERATOR JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 1 Kingfisher Air Operator SW 2 Blue Dart Aviation Air Operator KG SW 3 Jet Lite Air Operator KG 4 Paramount Airways Air Operator KG 5 Indigo Air Operator KG 6 Air India NACIL (A) Air Operator KG 7 Go Airways Air Operator KG 8 Spice Jet Air Operator KG 9 Air India NACIL (I) Air Operator KG 10 Jet Airways Air Operator KG 11 Jav Airways Air Operator KG 12 Alliance Air Air Operator KG

304 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

AIR SPACE & ANS DIRECTORATE

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2011

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 24

305 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 ANS Directorates Surveillance Audit conducted during the year 2011

A) Surveillance Audit of the following airports for ATM facilities:

1. Dehradun 2. Jaipur 3. Ahmadabad 4. Udaipur 5. Indore 6. Coimbatore

B) Surveillance Audit of the following airports for CNS facilities:

1. Dehradun 2. Chandigarh 3. Udaipur 4. Pune 5. Indore

C) Pre-Certification Inspection:

1. Coimbatore 2. Calicut

306 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 AIR SPACE & ANS DIRECTORATE INSPECTION PROGRAMME OF ACC/RADAR STATIONS FOR YEAR 2011

S.N. Name of Airport Unit/Facilities Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

1 Trivandrum TWR/ APP/ ACC/ Radar √

2 Calicut TWR/ APP √

3 Varanasi TWR/ APP/ ACC/ Radar √

4 Trichy TWR/ APP √

5 Bhubneshwar TWR/ APP √

6 Kolkata TWR/ APP/ ACC/ Radar/ OCC √

7 Agartala TWR/ APP √

8 Delhi TWR/ APP/ ACC/ Radar/ FIC √

9 Khajuraho TWR √

10 Guwahati TWR/ APP/ ACC/ Radar √

11 Mangalore TWR/ ACC/ Radar √

12 Mumbai TWR/ APP/ ACC/ Radar/ OCC √

307 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 AIR SPACE & ANS DIRECTORATE INSPECTION PROGRAMME OF CNS STATIONS FOR YEAR 2011

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

1 Amritsar √

2 Varanasi √

3 Trichy √

4 Bhubneshwar √

5 √ Vadodra

6 Dibrugarh √

7 Lucknow √

8 Cochin √

9 Khajuraho √

10 Mysore √

11 Ahmedabad √

12 Bhopal √

308

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DGCA CAR 145 ORGANISATION SURVEILLANCE / AUDIT CHECKLIST ORGANISATION – Name / address / email id

Approval details / Class / Rating / Limitation

Place / Date of surveillance / Audit

Name of DGCA Team Leader -

Names of Post Holders present during Surveillance / Audit -

Names of Team Members -

309 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE / AUDIT AREA: CAR 145.25 FACILITY

CAR Ref CHECK LIST ITEMS Yes No N/A Note No

CAR 145.25 (a), (b), (c) HANGER FACILITY / OFFICE ACCOMODATION CAR Check for availability of suitable hanger to accommodate the 145.25(a) aircraft. Alternately, Check for evidence supporting hanger space will be allotted by other organisation.

Check for the protection of hanger - free from dust, noise pollution and rain. Is the hangar maintained neat and clean?

Aircraft docking in position and locked, all safety barriers

available and serviceable.

Environmental control- separate waste containers (for solid

and liquid) provided, maintained and used correctly.

Fire extinguishers- correct type/ quantity/ condition and located in designated area with valid test/service date.

Pneumatic supply-reliable and tapping points conveniently

located and with oil/water ways and lubrication container maintained. Waste oil, fuel, hydraulic oil and soiled rags properly disposed

into waste containers provided. Hanger is provided with proper earthing points. They are marked properly and the resistance check is carried out at regular intervals. Resistance value and due date of inspection are painted on the points. Check records.

310 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECK LIST ITEMS Yes No N/A Note No

Check that necessary blankings are provided at proper

blanking points on the aircraft.

Check for centre line marking on the hanger floor.

Check the electrical wiring in the hanger for the followings: a) Condition;

b) Loose/improper connection; c) Insulation;

Check whether the electrical main switch is located in easy accessible place in the hanger. Check that Electrostatic Sensitive Devices (ESD) are kept

properly and are not kept on the floor.

Check for arrangement for hanger facility at Line Station for

minor scheduled work or lengthy defect rectification.

Is the controlling Manual available and accessible by every

person who needs access?

Are the personnel operating within their approval? (Check

some personal authorizations)

Is the maintenance documentation (inspection sheets) available at the work station and in use? (filled in as work progresses?)

Is the appropriate airworthiness data (Maintenance manuals, ADs, SBs or other approved data) available at workstation? (Check revision status against library holding)

311 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECK LIST ITEMS Yes No N/A Note No

Is the method of controlling copied documents acceptable?

Is measuring equipment within calibration? (Check some of equipment in hangar)

Are items removed from aircraft properly identified with

respect to source and status?

Are items removed from aircraft properly stored?

Have replacement spares been inspected and are these

traceable to source?

Are tools properly controlled? (Check company tools and personal tools)

In respect of specialised equipment: Are operating instructions available? Are personnel trained to use this equipment?

CAR 145.25 (a), (b), (c) LINE FACILITY / OFFICE ACCOMODATION Check previous inspection findings and ensure all

discrepancies have been rectified. Check availability of appropriately licenced AME, their

licence coverage with respect to aircraft being maintained.

Check availability of adequate skilled technician/ staff.

312 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECK LIST ITEMS Yes No N/A Note No

Check availability of the following updated documents for reference and use:

Maintenance Manual; Trouble Shooting Charts; List of Circulars issued by Q.C.department of the operator; Set of approved schedules including Special inspection schedules; Working copy of log books;

Copy of Minimum Equipment List; Quality Control Manual;

Set of Civil Aviation Requirements

Check availability of wheel change equipment including spare wheels, T.P. gauge, wheel charging facility.

Check that the Nitrogen cylinders used for maintenance are obtained from approved source. Check whether the tools/ equipments which requires calibration are periodically calibrated.

Check availability of Ground power Unit/ Jet Starter/ Battery

Cart including Battery Charger.

Check the condition of batteries in the Battery Cart.

Check for suitable arrangement made by the operator in case they are not having the items given in point 10 above.

Check availability of appropriate trestles, ladders etc.

313 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECK LIST ITEMS Yes No N/A Note No

Check availability of appropriate aircraft spares

commensurate with the checks/ schedules being carried out.

Check that the spares are stored properly and having proper

release note/ serviceable tags etc. as applicable.

Check whether the spare items which required to be stored in environmentally controlled condition are kept properly.

CAR 145.25 (a), (b), (c) WORKSHOP:

Is the controlling Manual available and accessible by every

person who needs access?

Is the workshop kept neat and clean? Are the personnel operating within their approval? (Check

Is the maintenance documentation (inspection sheets)

Is the appropriate airworthiness data, where applicable,

Is the method of controlling copied documents acceptable?

Is measuring equipment within calibration? (Check some

Is the inspection status of the work piece properly identified?

Have replacement spares been inspected and are these

314 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECK LIST ITEMS Yes No N/A Note No Are tools properly controlled? (Check company tools and

Is calibration valid for all Test Benches? (Where applicable)

Are operating instructions available?

Are personnel trained to use this equipment?

Is the system for maintenance of workshop equipment in operation and effective? Check the following where applicable:

CAR 145.25 (a), (b), (c) SPECIAL PROCESS (Use Separate Checklist for different process)

Does the organisation do any of the following special processes:

x NDT x Welding x Heat Treatment

x Plating IF YES: Are the procedures for applying specialized activities documented in the manual of procedures?

Are the quality control requirements for the specialised

Are the quality control requirements implemented? (ie periodic

315 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECK LIST ITEMS Yes No N/A Note No

CAR 145.25 (d) STORES CAR Check the suitability of stores in terms of size, Environment

145.25(d) control, Racks and Bins, etc,.

Does the organisation purchase only from reputable

suppliers? (Check purchasing records)

the organisation comply with own procedures?

Does incoming inspection take place in accordance with own procedures?

Is evidence of incoming inspection recorded?

Is a trace-ability number allocated and recorded?

Is access to the stores controlled? Are parts in the store correctly identified? (Check match between part no, bin identification, stores inventory)

Can trace-ability be established for all items stored? (Check trace-ability numbers availability, different batches being separated.) (Trace some items in stores to their delivery documentation) Are all “lifed” items controlled by expiry date and on a first in first out system?

316 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECK LIST ITEMS Yes No N/A Note No

Is the storage of rubber products acceptable? (Check packaging, environment control, rotation of tires)

If items are returned to the store, is the control system

adequate?

Is the control of U/S and repairable items acceptable?

Is the storage of flammable goods acceptable?

317 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 SURVEILLANCE/AUDIT AREA: CAR 145.30.

MANAGEMENT

CAR Ref CHECKLIST ITEMS Yes No N/A Note No CAR 145.30(a)(1) Position of the Accountable Manager in the organization and his financial authority. AMC 145.30(a) MOE statement of Accountable Manager signed by both CEO and

nominated Accountable Manager, if applicable. CAR 145.30(a) A letter of acceptance of individual post holder or the Group,

including the Accountable Manger obtained? CAR 145.30(a)(3) Aviation background of Accountable Manager or exposure on CAR

145 requirements.

CAR 145.30(b) MOE description of duties and responsibility of Accountable

Manager. CAR 145.30(b) Are all indicated Post Holders appointed? Verify Form 4 for

acceptance from DGCA.

CAR Accountable Manager issuing Terms of references (Duties &

145.30(b)(1)(e) Responsibilities) to all Post Holders.

CAR MOE policy on qualification, experience and training requirements

145.30(b)(3)(e) for all post holders. Verify compliance. CAR 145.30(b)(4) MOE procedures on over seeing of functions when the respective post holder is on long leave. MOE description of Base Maintenance Manager’s responsibility. AMC

1 45.30(b)(3) MOE description of Line Maintenance Manager’s responsibility. AMC

1 45.30(b)(4)

318 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Note No CAR Ref CHECKLIST ITEMS Yes No N/A

MOE description of Workshop Manager’s responsibility. Note: It is

AMC required even in the absence of the post holder. 145.30(b)(5) MOE description of Quality Manager’s responsibility. AMC 145.30(b)(6) AMC 145.30(b)(7) MOE provision for company designation and the corresponding post holder function, if followed. [Eg., General Manager (Quality) – Quality Manager] AMC MOE organization chart and the hierarchy of Accountable Manager 145.30(b)(8) and Post Holders acceptable to DGCA. Note: All Post Holders shall report to the Accountable Manager.

CAR 145.30(c) MOE procedure for identifying gap in the Quality System and associated feedback of compliance and involvement of Accountable Manager. Verify compliance and documentary evidence. CAR 145.30(c) Are all Post holders reporting to the Accountable Manger?

B (b) AUDIT AREA: CAR 145.30. PERSONNEL REQUIREMENT

CAR 145.30(d) MOE procedure on Maintenance man hour planning, three monthly review and readjustment. Verify Compliance.

CAR 145.30(d) MOE procedure of maintenance man hour estimation taking in to AMC account various functions – planning, production, documentation, 145.30(d)(3) inspection, etc., Verify Compliance by documentary evidence.

Company employee and contract employee ratio (less than 50%). AMC 145.30(d)(1) AMC Aircraft Hangar visit plan.

145.30(d)(4)

AMC Review man hour availability allotted for quality functions and

145.30(d)(10) adequacy of man power in quality department.

319 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

N Note No CAR Ref CHECKLIST ITEMS Yes N/A o

AMC Practice of reviewing man hour plan every 3 months, and action 145.30(d)(1 1)(12) for deviation of planned man hours viz -a-viz actual man hour. CAR 145.30(f) MOE procedure for approval and qualification standards of NDT

specialist. Verify Compliance.

CAR 145.30(f) MOE procedure for approval and qualification standards of

specialized services:

1. Structural repair specialist 2. Battery Charging 3. Boroscope Inspection 4. Engine condition monitoring 5. Aircraft performance monitoring 6. Shop activities – Calibration and Bench Check 7. Other activities.

Verify Compliance by documentary evidence.

AMC 145.30(f) MOE policy and procedure on qualification, training, examination and approval of NDT specialists. Verify Compliance. CAR 145.30(g) MOE policy for qualification and experience requirement of full

scope aircraft maintenance and certification. Verify Compliance.

CAR 145.30(g) MOE policy (qualification, training and practical experience) for AMC performing minor schedules and rectification of simple defects. 145.30(g)(1) Verify Compliance. Note: Minor schedules and simple defects required to be defined in the MOE.

320 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR Ref CHECKLIST ITEMS Yes No N/A

AMC MOE procedure describing the scope of simple defect rectification. 145.30(g)(2) Periodicity of updating the simple defect lists. Verify Compliance. CAR 145.30(h) MOE procedure of issuing CRS after base maintenance including qualification and experience requirement of authorization holder. Verify Compliance. CAR MOE procedure of work allocation of the support staff mentioned 145.30(h)(1) in CAR 145.30 (h)(i) and co-ordination to the authorization holder for issue of CRS. Verify Compliance.

Check the register of support staff. CAR 145.30(h)(2) CAR MOE procedure for deferment of maintenance tasks (upto line or

145.30(h)(3) next major check) after base maintenance. Verify compliance

AMC MOE procedure for Pilot Certification Authorisation including 145.30(h)(4)(1) regulation training, task training, and procedure training. Confirm compliance

AMC MOE list of Pilot minor maintenance or simple check. Carry out 145.30(h)(4)(2) sample check. CAR 145.30(i) Procedure for components certification including compliance of Rule 61 (CAR Section 2 Series L Part X). Verify compliance

CAR MOE procedures to outsource base maintenance activity out side 145.30(J)(1) India. Verify compliance CAR MOE procedures to outsource line maintenance activity out side

145.30(j)(2) India. Verify compliance.

CAR MOE procedures to authorize commander / flight engineer to carry 145.30(j)(3) out repetitive pre flight AD. Verify compliance

321 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Note No CAR Ref CHECKLIST ITEMS Yes No N/A

CAR 145.30(j)(4) MOE Procedures to issue limited certification authorization to commander / flight engineers to carryout specific tasks, while away from the main base.

CAR MOE procedure to issue one off certification authorization to 145.30(j)(5)(1) employees (not having type rating) to certify at stations away from base. Verify compliance

CAR MOE Procedure to issue one off certification authorization to the 145.30(j)(5)(2) other company employees. Verify compliance AMC 145.30(d)(7) MOE procedure explaining the role of independent qualify auditing staff to identify non compliance and giving feed back to the Accountable Manager. Verify Compliance. B (c) AUDIT AREA: CAR 145.30. TRAINING AND COMPETENCY

MOE procedure on training contract employees about the

AMC company policies and procedures. Verify Compliance. 145.30(d)(1) AMC MOE policy on Human Factor Training to the following technical 145.30(d)(8) personnel. a. Post Holders, Managers, Supervisors b. Certifying staff, technicians and mechanics c. Quality Control / Quality Assurance Staff. d. Specialised Service Staff. e. Human Factor Staff / Trainers. f. Stores staff and purchase department staff. g. Ground equipment operator. h. Contract staff.

Verify Compliance.

AMC Training records of the above mentioned staff.

145.30(d)(8)

322 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Note No CAR Ref CHECKLIST ITEMS Yes No N/A

AMC Human Factor Training syllabus – dedicated or maintenance 145.30(d)(9) department integrated training section.

CAR 145.30(e) MOE procedure for establishing and controlling competency of various personnel – maintenance, management and other technical staff – acceptable to DGCA. Verify Compliance.

AMC 145.30(e) MOE policies and procedures for imparting training to various technical personnel – planner, post holders, specialized service staff,

certifying staff and other. Verify Compliance by documentary evidence or discussion.

AMC MOE procedure for on the job evaluation or examination before 145.30(e)(1) allocating staff to work independently. Verify Compliance. AMC Record for initial and recurring training for all staff within 6 months of

145.30(e)(2) recruitment and for contract employees immediately after joining.

AMC MOE stipulations of training period linking to the audit findings. Verify 145.30(e)(3)(e) Compliance. AMC 145.30(e)(4)(5) MOE procedures of organization conducting human factor training – organization itself, independent training or training organization. Verify Compliance.

323 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE/AUDIT AREA: CAR 145.35. CERTIFYING AND SUPPORT STAFF

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

CAR MOE procedures on Certification Authorisation. Verify

145.35(a) compliance.

AMC Personal files of certifying and support staff containing the 1 45.35(a)(2) minimum following documents. Verify compliance. a. Approved Examination results. b. DGCA endorsement

c. Evidence for Company examination. d. Copy of Certification Authorisation e. Evidence of recent experience.

CAR Issue of company authorization and conditions of validity–

145.35(b) validity of authorization including validity of continuation training.

CAR 145.35(c) Company policy on validating the certification privilege – CA holder must have certified atleast 6 months in the last two years. Verify compliance.

CAR 145.35(d) Currency of continuation training to the Certification

Authorization holders / support staff. Training coverage on three elements (aircraft technology, company procedures and human performance). Verify compliance. MOE procedure for Audit Group identifying personal deficiency AMC or special training needs and the involvement of Quality Department deciding training needs. Verify compliance. 145.35(d)(1)

324 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Note No CAR Ref CHECKLIST ITEMS Yes No N/A

AMC Focus of human factor training on incident, mistakes and other

145.35.(d)(2) issues of not following the procedures.

AMC MOE policies liked to functional areas, training periods and 145.35.(d)(3) audit deficiencies. Review of training needs at least once in two years. Check evidence.

AMC MOE policy on continuation training emphasizing on aircraft 145.35.(d)(4) technology and organization procedures and human performance, training coverage and duration.Verify compliance MOE policy of conducting such a training by the organization or contracted training organization or approved personnel.

AMC List of certifying staff and support staff for various training 145.35.(e) conducted. Records of conducting training as per the schedule. Eg., attendance sheets, handouts, instructor evaluation sheets, etc,. Verify personal files for evidence of attending the training.

MOE procedure for reassessment of certifying staff prior to

CAR revalidate Certification Authorization. Verify evidence. 145.35(f)

AMC 145.35 Evidence of obtaining assessment sheets from other (f)(2) organizations, if certifying personnel are hired - Eg., Structural work, NDT, maintenance contracts, etc,.

AMC Verify the status of completing the AME license conversion

145.35(f)(3) training and certificates of Certifying Personnel.

CAR Format of Certification Authorisatrion including the scope, 145.35(g)& limitations, validity and other conditions of para AMC 145.35 (k) (a) (b) and (d). Certification Authorisation in the form of Hard Copy or Electronic form.

325 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR Ref CHECKLIST ITEMS Yes No N/A

CAR Definition and expansion for various abbreviations given in the

145.35(h) Certification Authorisation Form for better understanding.

CAR MOE procedure for issuing as well as revoking procedure by

145.35(i) Quality Personnel. Verify compliance.

CAR 145.35 MOE procedure of maintaining personal records of certifying

(j) and support staff. Verify compliance.

CAR 145.35 MOE procedure for maintaining personal files of resigned (j) Certifying / Support Staff including file retention policy. Verify compliance.

AMC 145.35 Format of personal details of certifying and support staff.

(j)(1)

AMC MOE procedure on Quality Personnel maintaining the personal 145.35(j)(2) files including the list of authorized staff to have access to such files. Verify compliance.

AMC Description of responsibilities of Quality Department

145.35(j)(3) authorizing Personnel to maintain records.

CAR MOE policies on the circumstances which requires showing or 145.35.(l) submitting of Certification Authorization to the authorities including DGCA.

CAR MOE policies on age limitations for certifying personnel. Verify

145.35(m) compliance.

326 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

UTILISING EXPAT LICENCE HOLDERS

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

AIC 2/07 The MOE policy on conducting familiarization training to the foreign licence holders and issue of certificates. Verify compliance.

AIC2/07 Policies on conducting oral checks to the foreign licence holders

prior to assigning jobs. Verify compliance.

AIC2/07 Procedure for foreign licence holder exercising the privileges

after meeting the requirements.

VALIDATION FOREIGN LICENCES

CAR Minimum one year experience in Maintenance after Sec.2Sr.L endorsement, out of which six months should be recent Pt. XVI experience in the preceding 12 months. MOE policy and compliance. Para 2(iv)

Para5 Evidence of Quality Managers organizing training to the foreign licence holders. Para 6 Avionics Engineers / B2 Engineers holding RTR licence or

familiar with Indian Air Traffic Control Procedures.

Para7 Foreign engineers licence and experience should cover major

maintenance for allowing them to do such Maintenance.

Para8 of Procedure for policy on checking the proficiency communication in English Language.

327 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Para 9 MOE procedures for tracking the validity of Visa, Passports and Security Clearance of Certifying Staff (foreign license holders)

Para 10 System of checking medical fitness of foreign licence holders.

Para 12 Procedure for conducting examination under AAC 2 of 2007.

Para 13

Requirements of foreign AMEs passing Paper-I for continuing

service after 12 months of contract.

Signature of Auditing Officers Comment by DAW

328 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE/AUDIT AREA CAR 145.40 TOOLS AND EQUIPMENT

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

CAR 145.40 EQUIPMENT, TOOLS AND MATERIALS CAR Are the List of special tools and Equipment maintained as per the

145.40(a) Scope of approval?

Check the list of Special Tool / equipment inspection and calibration

periodicity. periodic maintenance

Is calibration label pasted on the special tool and equipment? Next inspection due date is printed?

Is there a system of Control Register or electronic database available to track calibration periodicity, Calibration Standards inspection due date? Is the Firm uses Alternate tool in the absence of manufacturer specified tools? Verify the evidence DGCA accepted procedures (in MOE)

Is the system of maintaining / calibration of Ground Equipment

satisfactory?

Is the Tool Crib Control issue / receipt of Tools properly?

Are the special tools / Electronic Equipment kept with operating

instructions?

329 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Are the Certification Authorisation holders familiar with application

of tools and equipment? Observe during maintenance.

Are Special tools borrowed from other organisation? Verify the

system described in MOE.

Are any Special tools locally fabricated? Are the procedures given

in the MOE satisfactory?

Is the system of planning of Spare Parts / Materials / Consumables satisfactory? Check stock position of sample critical item (engine oil filter / fuel filter)

Carry out sample check to verify availability of Special tool/ Spares /

Consumables – sample must be covered entire scope of approval.

Are the minimum required tools, consumables kept at Line Station? Verify records.

Does the manual describe or make reference to the equipment

necessary to perform all functions appropriate to the ratings required? Does the manual describe or refer to procedures for the method in

which special tools and equipment are used?

Does the organisation have the necessary equipment to support its

ratings (capability)?

330 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Is an up-to-date inventory of tools and equipment available?

Are the tools and equipment marked to identify ownership?

Is the system for the control of tools and equipment satisfactory? Has a procedure been established to control and, where necessary, calibrate tools and other equipment at a frequency and to a standard to ensure serviceability, accuracy and traceability and is this documented on MOE?

Are calibration records and verification standards kept for at least five years? Check MOE policy.

Is the method of controlling hand tools (whether personally owned or issued by the organization) acceptable?

331 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE/AUDIT AREA CAR 145.45 MAINTENANCE DATA

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

CAR 145.45 MAINTENANCE DATA

CAR Is the Firm holds all required Maintenance Data (MD) (MPD, AMM, 145.45(a) Repair Manual, SSID, SB, SI, Modification leaflets, NDI Manual, IPC, Type certificate data sheet and any other document required for maintenance of airframe. Verify samples

Are all such manuals available to maintain engine? Verify samples Are the regulatory documents such as CAR/ Aircraft Rules / AAC

etc available?

Is the document including CDs updating system followed in the organization satisfactory? Verify

Are AMM & IPC are kept at all Line Stations? Check the system of up dation.

CAR Is there a system to notify, intimate or correct manufacturer MD 145.45(c) errors, i.e., Error in any of the manufacturer literatures? Is there a system of Proposed Modified Maintenance Instruction CAR (PMMI)? Is the system of PMMI satisfactory? Are the QC personnel 145.45(d) verify and approve modified Inspection Schedules?

CAR Are Major & Minor Modifications defined in MOE? 145.45(e)

Is there an approved procedure of Modification or repair described in MOE, if the Firm is not approved under CAR 21 sub-part M? CAR 145.45(f) Is the system of generating task cards from Computers appropriate? Is back up taken immediately after updating the task card Database. Verify evidence.

332 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR Ref CHECKLIST ITEMS Yes No N/A

Is the MOE contain separate procedures for Base Maintenance,

Line Maintenance, Shop, NDT etc,.

Carry out sample check on completed Inspection Schedules – supplementary work cards are required if an individual carry out series of tasks or tasks that are the part of the AMM Is there a system or person who could provide any Maintenance

CAR related data required by the maintenance personnel. verify 145.45(g) In case of Maintenance data are given by operator under MRO system (Not directly by the manufacturer) , is there a system to verify updation status of the data?

Is there a system to intimate all Maintenance engineers whenever revisions to the inspection schedules introduced? Check for register containing signature / acknowledgement

Are all documents positioned nearer to the work spot?

Are the documents stored in proper racks?

CAR 145.55 MAINTENANCE RECORD

CAR Are Completed Inspection Schedules / Task Cards and CRS

145.55(a) preserved properly? – indexed and kept in a safe manner.

Are History cards up-to-date? Carry out Sample Check

Is the Computer based TBO monitoring method satisfactory? Verify through samples. How often component swapping / replaced details reaches Quality Dept.

Is the Total time tracked for engine modules OK? Verify through

sample check.

333 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR CHECKLIST ITEMS Yes No N/A Ref Is there any procedure to reconstruct record in the event of

accidental loss / damage?

CAR 145.55(b) Are other organisation utilizes the maintenance service? If yes, do you supply / retain the records of work carried out for operator or other company Is the place and racks of records are protected from rain, fire,

flood, insect, damage, theft etc,?

CAR 145.55© Are Periodic back up taken for Computerized Maintenance data.

Check evidence

Are the records preserved for at least 2 years? Verify MOE

procedures

334 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE / AUDIT AREA: CAR 145.60 OCCURRENCE REPORTING SYSTEM

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

CAR 145.A.60(a) Check MOE or associated procedure manual to identify unsafe and safety hazards conditions. Verify procedures for hazard AMC 145.A.60(b) management.

CAR 145.A.60(b) Check MOE procedures for collecting information on

occurrences (internal, serious and reportable)

CAR 145.A.60(b) Check MOE or associated manual procedures for analyzing,

evaluating and assessing the data on occurrences.

CAR 145.A.60(b) Check procedures for identifying adverse trend and method of

reversing the trend.

CAR 145.A.60(b) Check the method of informing adverse safety trends to all

concerned within and outside the organization.

AMC 145.A.60(b) Check the records for proper procedures for correcting adverse

trend.

AMC 145.A.60(b) Verify the system followed by the company for free and frank

reporting culture (penalizing or encouraging).

AMC 145.A.60(b) Check whether the internal occurrence reportin g system is close- loop, i.e., the originator should get the feedback on corrections,. (Ex a AME who identify the mistake in the task card should get feedback on correction)

335 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

AMC 145.A.65(c)

Verify the internal occurrence reporting forms available combined or separately for incident reporting, accident reporting, defect reporting and manufacturer intimation – verify whether

minimum required information are included in the forms.

AMC 145.A.65(d) Check the policy on intimating internal occurrence within the organization (operation / engineering / ground support) and outside ( DGCA /manufacturer)

Sec 2 CAR Sr. C Check MOE procedure to identify and record all defects (major,

Part I Para 4.1 minor, deferred and cabin defects)

Sec 2 CAR Sr. C Check for procedures in MOE or associated procedure manual

Part I Para 4.1 to investigate defects.

Sec 2 CAR Sr. C Part I Para 4.2 Check whether rectification actions indicated or cross referred against the defects mentioned in the Tech Log / Flight Report Book.

Sec 2 CAR Sr. C Verify the policy on handling group I and group II defects. Check

Part I Para 4.3 the associated manual procedures.

Sec 2 CAR Sr. C Check the procedures of inter-organization co-ordinations on Part I Para 4.4 defect identification and rectification, if the AMO and operators

are different.

Sec 2 CAR Sr. C Check MOE procedures for giving initial information to the DGCA

Part I Para 4.5 and operator.

336 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Sec 2 CAR Sr. C Verify whether all defects (major and minor) are taken into

Part I Para 4.6 account while preparing monthly statistics / reliability index.

Sec 2 CAR Sr. C Verify compliance of daily review meeting (Scheduled Airlines); Part I Para 4.7 whether qualified (specific aircraft knowledge) team members review / investigate the defect.

Sec 2 CAR Sr. C Check the procedure of involving DGCA in the defect

Part I Para 4.7.3 investigation system.

Sec 2 CAR Sr. C Check the definition of mechanical delay; and procedures for

Part I Para 4.8.1. delay reporting system.

Sec 2 CAR Sr. C Part I Para 4.8. 2 Check whether the Head of the investigating committee is approved by the Regional Airworthiness Office. Check the size of the investigation committee (minimum two members).

Sec2CARSr.C Part I Para 4.8.4 Check for the system of giving (DGCA) interim monthly report if the investigations are kept open. Check the policy that the maximum period for investigation is three months.

Sec 2 CAR Sr. C Check MOE procedures mentioning circumstances which require Part I Para 4.8.5 submission of defective component and associated documents to DGCA.

Sec 2 CAR Sr. C Check the final investigation report (sample) and verify all

Part I Para 4.8.6` necessary information are furnished as per CAR.

Sec 2 CAR Check the company policies for conducting three monthly review Sr. C Part I meeting on all defects encountered, analyzed and investigated Para 5.5 including remedial actions.

337 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Note No CAR Ref CHECKLIST ITEMS Yes No N/A

Sec 2 CAR Sr. C Check the policies on intimating serious service difficulties or Part I Para 5.5 problem of continuing airworthiness to the operator. Is there time stipulation? Verify the format.

Sec 2 CAR Sr. C Verify the system of disposing defective component and involvement of DGCA in the process. Part I Para 5.7

Sec 2 CAR Sr. C Verify whether the Monthly Fleet Performance / Engineering

Part I Para 6 Statistics and Analysis Report prepared as per AAC 5 of 2001

Sec 2 CAR Sr. C Check MOE for preservation period of records associated with

Part I Para 7.1 defect, rectification actions and reliability trend.

Sec 2 CAR Sr. C

Part I Para 7.2 Check MOE for retaining period of defective components and DGCA involvement in disposing the components.

Sec 2 CAR Sr. C Verify whether the Maintenance Reliability Control Programme

Part V Para 2.1 is approved by DGCA.

Sec 2 CAR Sr. C

Part V Para 3.1 Check MOE / manual procedure of collecting information, analyzing for correcting adverse trend.

Sec 2 CAR Sr. C Is Reliability Monitoring Unit (RMU) established as a part of

Part V Para 4.1 Quality System?

Sec 2 CAR Sr. C Verify whether RMU develop and introduce remedial measures

Part V Para 4.2 for correcting adverse trend.

Sec 2 CAR Sr. C Check whether RMU collects data from Scheduled as well as

Part V Para 5.2 unscheduled maintenance.

338 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Sec 2 CAR Sr. C Part Check the definition of aircraft system reliability. V Para 6.1

Sec 2 CAR Sr. C Verify the procedure of issuing alert notice and intimating to

Part V Para 6.3 DGCA including the time frame for feed back.

Sec 2 CAR Sr. C Part V Para 6.7 Check whether the data collected as per ATA Chapter.

Sec2CARSr. CPart Check the method of computing alert values. V Para 7.1

Sec 2 CAR Sr. C Verify whether reliability band is established. Check the

Part V Para 7.3 procedures.

Sec 2 CAR Sr. C Part Verify whether monthly graphic display covering the operating

V Para 8.1 experience and corrective actions prepared.

Sec 2 CAR Sr. C Check whether the displays cover three consecutive months and

Part V Para 8.3 associated data.

Check different types of computing and reporting aircraft Sec 2 CAR Sr. C component reliability – reported failures, non-routine removals Part V Para 8.5 and confirmed component failures.

Sec 2 CAR Sr. C Verify the time for preserving the reliability displays. Part V Para 8.6

Sec 2 CAR Sr. C Check for the procedures of modifying reliability computation

Part VPara 9.2 method.

Sec 2 CAR Sr. D Part I Whether MOE procedures for engine reliability program.

Para 3

339 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

Note No CAR Ref CHECKLIST ITEMS Yes No N/A

Sec 2 CAR Sr. D Check whether critical shut down is defined in the MOE or

Part I Para 3.2 associated procedures manual.

Sec 2 CAR Sr. D Check the procedure for submitting report on in-flight

Part I Para 3.4 shutdown giving the details of the engine.

Sec 2 CAR Sr. D Verify the system of computing engine reliability alert value,

Part I Para 3.6 data collecting method and remedial action procedures.

Sec 2 CAR Sr. A Check records for total number of emergency landings per

Pt.III Para 4.3 (a) 1000 Hours.

Sec 2 CAR Sr. A Check records for total number of noticeable accidents per

Pt. III Para 4.3(b) 1000 Hours.

Sec 2 CAR Sr. A Check records for total number of in-flight shut down per 1000

Pt. III Para 4.3(e) Hours.

Sec 2 CAR Sr. A Check records for dispatch reliability – Ratio of number of Pt. III Para 4.3(g) services scheduled to number of delays for more than 15 min. due to engineering.

Sec 2 CAR Sr. B Verify whether operations department involve in preparation of

Pt.I Para3.1 MEL.

Sec 2 CAR Sr. B Check MEL preamble / maintenance system manual as to

Pt. I Para 4.1 when or where an inoperative item requires replacement.

Sec 2 CAR Sr. B Check MOE policy to ensure not to fly aircraft with multiple Pt. I Para 4.2 inoperative system and involving flight crew concurrence for operating such a flight.

340 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR Ref CHECKLIST ITEMS Yes No N/A

Sec 2 CAR Sr. B Carryout sample check on tech log page containing MEL. Pt. I Para 4.4 Verify whether limitations are mentioned in the flight report book.

Sec 2 CAR Sr. B Check MOE for MEL release policy at base, terminal and

Pt. I Para 4.5 main stations.

Sec 2 CAR Sr. B Check whether MEL is up-to-date as per the latest MMEL. Pt. I Para 5.1 Check whether MEL includes operating conditions for defective RVSM related equipment, CAT II Operation Equipment and R-NAV related equipment.

Sec 2 CAR Sr. B Check whether MEL release reports including rectification Pt. I Para 6 action are sent to Regional Airworthiness Office on monthly basis.

Signature of Auditing Officers Comment by DAW

341 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE/AUDIT AREA CAR 145.65 MAINTENANCE PROCEDURES AND QUALITY SYSTEM

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

CAR 145.65 MAINTENANCE PROCEDURES AND QUALITY SYSTEM CAR Is the Quality policies include the minimum six 145.65(a) points stipulated in CAR145.65 (a) - safety, safety management system, human factors application, error reporting system, compliance monitoring and cooperation for quality audits.

Is there any standards established for aircraft maintenance works (e.g., Bureau of Veritas, ISO 9000.

Are qualification skills and procedures specified in

MOE for specialised service people (NDT & NDI) ?

Are there procedures and systems explained in MOE to prevent multiple errors? Verify methods

Are there procedures to carry out multiple specialized inspections, where one engineer carry out different tasks, and separate procedure sheets used?

Carry out sample checks on PDR and verify that the

defects are properly identified and rectified.

Check how the system track the repetitive

inspection of deferred structural defect / snag.

342 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

CAR Carry out sample checks on task cards - task must be signed

145.65© by CA holders after completion of tasks

Check whether all critical steps are identified in this schedule.

Check whether all the completed inspection schedules are

approved.

IS there any system / folder maintained for internal occurrence reports (e.g., Document errors, missing inspection, inspection over due for inspection case, expired License etc).

Check for availability of auditing team, which is separate from functional team (For small organisation the audit team may be hired from other organisations).

Check whether MOE explains audit procedures and

constituent of audit team.

Check for the feedback system established in the Quality system. Verify that the actions are completed and confirmed in the document.

Check whether the audit team identified all lapses and inform

the same to the Accountable Manager.

343 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Check whether Accountable Manager holds periodic meeting

with functional heads to assess the efficacy of quality system.

Check whether all audit records are preserved for at least 2

years.

Is the quality system documented?

Can the organisation show evidence of an internal audit plan

and of internal audits conducted as per the plans?

Is there a corrective and preventive action procedure?

Is every non-compliance corrected and are actions taken to

prevent recurrence of such non-compliance?

Have corrective action been taken on previous DGCA audits/ inspections conducted and are actions taken to prevent recurrence of such noncompliance?

Is there a procedure for management review and overview?

Are appropriate actions decided at management reviews documented and implemented to maintain an adequate level of conformance to airworthiness requirements?

344 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Are the auditors suitably qualified?

Check display of approval certificate in QC office.

Check whether regular approved Quality Manger / Dy QM are available. Are these persons qualified?

Do the QC Cells exist as required?

Are the cells manned adequately by trained persons. Is an

office order existing for allocation of duties?

Check MOE, its up dation and system of control of copies and

their up dation.

Check master set of approved schedules. Check lists of tools, equipment and consumables required for each schedule.

Check for record of MEL releases continued beyond period. - placarding of MEL releases

Quality Dept action on repetitive MEL defects

Check availability of flight report books, PDRs for the last 3 months for correct format, signatures, DMRs.

Check procedure for rectification of repetitive defects for aircraft

based away from base.

Check records of delay meetings, where applicable.

345 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR Ref CHECKLIST ITEMS Yes No N/A

Check whether monthly statistical reports are being

submitted.

Check mechanical delays summaries are being checked by QM. Whether MTBUR/ MTBUFs are being monitored / compared?

Check reliability control of engines - trend-monitoring

analysis by trained persons.

Check TBO/COSL for availability and system of monitoring

Whether investigation reports for failed components are being received.

Check availability of list of engineers, their licence/ approval validity and specimen signatures in the Quality dept.

Check whether completed schedules are audited by QC before preservation. Check preservation periods.

Check the procedure of referring to maintenance manual as required.

Check whether Quality checks of fuel is being followed.

Check availability of aquatic capsules, draining kit etc. Check records for Microbiological tests Calibration of fuel quantity indicator

346 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Whether necessary precautions are being taken during fuelling?

347 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR Ref CHECKLIST ITEMS Yes No N/A

Check the availability of: Mandatory mod. Lists SBs,

ADs, SILs, CPCP and SSID documents

System of monitoring the compliance of SBs and Mods.

CARs, Airworthiness advisory ci rculars

Check FTD records of avionics eqpt. or availability of Ramp tester. Check availability of history cards and data entered therein.

Check the system of certification of first aid and physician kits and availability of spare kits. Check the system of random testing fire blocking material after every dry wash.

Whether approved persons available for taxiing the aircraft

Whether all pitot covers, pins etc. have red flags?

Whether checklists of staff notices/ technical circulars is

being issued?

What is the system of recording cabin equipment defects

and their rectification?

Whether oil QC checks (SOAP test) as required, are being

done and records maintained and monitored?

Whether gages and precession equipment are being calibrated as required?

348 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR Ref CHECKLIST ITEMS Yes No N/A

Whether major defects intimation is being sent to regional

offices within 24 hours?

Whether CVR and FDR readout records are maintained for each serviceable sl. no. of the unit installed on the aircraft?

Whether battery shop is approved?

Whether battery check procedure sheet is approved by the QM?

Whether record of maintenance of each serial no. of

battery is being maintained?

Whether proper system exists for dissemination of

technical information to AMEs and other technical staff?

Whether the QCM is inspecting transit stations / other bases and keeping a record of observations?

Whether trouble shooting manual is available at each

outstation or is on-board?

Whether tow-bars are available at all transit stations

Whether trestles, maintenance stands and ground

equipment have rubber pads to avoid damage to aircraft?

Whether scheduled operators have stands etc. for engine change?

Whether marshallers are trained? Do they wear yellow jackets and have been provided torches?

349 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 Note No CAR Ref CHECKLIST ITEMS Yes No N/A

Are load and trim personnel trained and approved?

Are cabin attendants trained and approved? Are records for their training available?

Are persons trained in handling dangerous goods?

Signature of Auditing Officers Comment by DAW

350 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE/AUDIT AREA CHECKLIST FOR MOE

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Part 0 : GENERAL

• Title Page

• Table of Contents

• Record of Revisions

• Description of Revisions

• Temporary Revisions Highlights

• List of Effective Pages

• List of Effective Temporary Revisions

351 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

• Holders of Manuals

• Abbreviations and Definitions

• MOE – Structure and Associated Manuals

Part 1 : MANAGEMENT

1.0. Table of Contents

1.1.0. Corporate commitment by the Accountable Manager

1.1.1 Acceptability

1.1.2. Accountable Manager’s Exposition Statement

1.1.3. Delegated Accountable Manager

352 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

1.2. Safety and Quality Policy

1.3. Management personnel

1.3.1. Overview of Management Personnel at Base

1.3.2. Overview of Management Personnel at Line stations

1.4. Duties and responsibilities of the management personnel

1.4.1. Accountable Manager

1.4.2. Manager Quality & Technical Service

1.4.3. Dy. Manager Quality & Inspection

1.4.4. Manager Maintenance Planning Department

353 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

1.4.5. Manager Base Maintenance Center

1.4.6. Manager Line Maintenance Center

1.4.7. Manager Modifications

1.4.8. Manager Engineering & Certification

1.4.9. Manager Purchasing & Logistics

1.4.10. Quality Control Inspectors

1.4.11. Manager NDT

1.4.12. Manager Training Department

1.4.13. Manager Aircraft

354 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

1.4.14. Supervisor

1.4.15. Manager Engine & Wheel / Wheel Shop

1.4.16. Manager Electric Services

1.4.17. Manager Avionics Services

1.4.18. Manager Instrument, Equipment & Calibration

1.4.19. Manager Instrument, Equipment & Calibration with respect to Component Repair Shop

1.4.20. Group Leader Component Repair Shop

1.4.21. Manager Sheet Metal Shop

1.4.22. Manager of Paint Division

355 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

1.4.23. Manager Cabinet Shop

1.4.24. Manager Upholstery Shop

1.4.25. Officer Emergency Equipment Shop

1.4.26. Officer Machine Shop

1.4.27. Officer Aircraft Cleaning

1.4.28. Manager Composite Shop

1.4.29. Manager Ground Support Equipment

1.4.30. Manager Receiving/Shipping/Freight

1.4.31. Manager Stores

356 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

1.4.32. Manager Purchasing

1.4.33. Manager Parts Management & Support

1.4.34. Supervisor Aircraft Tool Store

1.4.35. Quality Assurance Auditor

1.4.36. Manager Electro Outfitting

1.4.37. Supervisor Cabin Mechanics

1.4.38. Supervisor Technical Library

1.5. Management Organization Charts

1.6. List of certifying staff

357 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

1.6.1. Maintenance Bases

1.6.2. Line Stations

1.6.3. License and training state overview of production personnel

1.6.4. List of Certifying Staff not belonging to company

1.7. Manpower resources

1.7.1. General description

1.7.2. Contracted personnel

1.7.3. Assessment for competence of personnel

1.8. General Description of the facilities at Base

358 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

1.8.1. General description of facility at Line stations

1.8.2. Plans of facility at Base

1 .8.3. Plans of facility at Line stations

1.9. Organisations Intended Scope of Work

1.10. Notification procedure to DGCA regarding changes to activities / approval / location / personnel

1.11. Exposition Amendment Procedures Including, if Applicable, Delegated Procedures

1.11.1. Amendment of MOE and all its supplements

1.11.2. Amendment of Capability Manual

1.11.3. Filing of superseded amendments

359 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

1 .11.4. Amendment of Process Specifications

1.11.5. Amendment of Forms

Part 2 : MAINTENANCE PROCEDURES

2.0. Table of Contents

2.1. Supplier Evaluation & Subcontract Control Procedure

2.1.1. Purpose

2.1.2. Definitions

2.1.3. Responsibilities

2.1.4. List of suppliers and subcontractors

360 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.1.5. Selection of suppliers and subcontractors

2.1.6. Evaluation of suppliers and subcontractors

2.1.7. Approval of suppliers and subcontractors

2.1.8. Subcontractor on-site evaluation (audit)

2.2. Acceptance/Inspection of Aircraft Components and Material from Outside Contractors

2.2.1. Purpose

2.2.2. Definitions

2.2.3. Responsibilities

2.2.4. Receiving of parts and material

361 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.2.5. Parts and material, passing receiving inspection

2.2.6. Parts and material, not passing receiving

2.3. Storage, Tagging and Release of Aircraft Components and Material to Aircraft Maintenance

2.3.1. Responsibility

2.3.2. Storage facilities

2.3.3. Storage procedures

2.3.4. Control of stored shelf life items

2.3.5. Identification of stored products

2.3.6. Products issued to Production

362 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.3.7. Unsalvageable Products

2.4. Acceptance of tools and equipment

2.4.1. Standards

2.4.2. Purchasing of tools

2.4.3. Storage of tools

2.4.4. Inventory control

2.4.5. Leased equipment

2.5. Calibration of tools and equipment

2.6. Use of tooling and equipment by staff (including alternate tools)

363 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.6.1. General tooling

2.6.2. Ground equipment maintenance

2.6.3. Control and audit of tools

2.6.4. Report of Missing or Defective Tools / Equipment

2.7. Cleanliness standards of maintenance facilities

2.8. Maintenance instructions and relationship to aircraft / aircraft component manufacturers' instructions including updating and availability to staff

2.8.1. Handling of Maintenance Instructions within the company

2.8.1 .1. Ordering publications

2.8.1.2. Revision of publications

364 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.8.1.3. Status checks on publications

2.8.1.4. Publications in daily business

2.8.1.5. Manufacturer’s instructions and Maintenance Programs

2.9. Repair procedures

2.10. Aircraft maintenance program compliance

2.10.1. Preliminary inspection

2.10.2. Hidden damage inspection

2.10.3. Inspection after major repairs or alterations

2.10.4. Pre-flight inspection

365 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.11. Airworthiness directives procedure

2.12. Optional modification procedure

2.12.1. General

2.12.2. References

2.12.3. Classification of modifications

2.12.4. Classification documentation

2.12.5. Reporting to the Competent Authority

2.12.6. Approval of minor modifications

2.12.7. Performance and certification of minor modifications

366 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.12.8. Approval of major modifications

2.12.9. Performance and certification of major modifications

2.12.10. Scope of work

2.12.11. Manufacturing of parts

2.12.12. Previous approved modifications

2.13. Maintenance documentation in use and completion of the same

2.13.1. Record keeping system

2.13.2. Work package

2.13.3. Maintenance documentation review

367 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.13.4. Carried forward items

2.13.5. Certificate of Release to Service

2.13.6. Computerized maintenance programs

2.13.7. Documentation to be provided to the owner/operator

2.13.8. Retaining of maintenance documentation

2.14. Technical record control

2.14.1. General

2.14.2. Scope of the technical documents

2.14.2.1. Structure

368 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.14.2.2. Contents

2.14.3. Note

2.15. Rectification of defects arising during base maintenance

2.16. Release to service procedure

2.16.1. General

2.16.2. Responsibilities

2.16.2.1. Responsibilities regarding maintenance on aircraft

2.16.2.2. Responsibilities regarding maintenance on aircraft components

2.16.3. References

369 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.16.4. Release to service

2.16.4.1. General release to service procedure

2.16.4.2. Release to service for check flight / test flight

2.16.4.3. Release to service statement

2.17. Records for the Operator

2.18. Reporting of defects to the DGCA / Operator / Manufacturer

2.18.1. Purpose of reporting

2.18.2. Responsibility

2.18.3. Items to be reported

370 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.18.4. Reporting

2.18.5. Reporting procedure

2.19. Return of defective aircraft components to store

2.20. Return of defective components to outside contractors

2.21. Control of computer maintenance record systems

2.21.1. Computerized Maintenance Programs

2.21.2. SAP R/3

2.22. Control of man-hour planning versus scheduled maintenance work

2.22.1. Daily workload planning

371 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.22.2. Monthly workload planning

2.22.3. Manpower planning

2.22.4. Hangar space planning

2.23. Duplicate inspection and control of critical tasks

2.23.1. Definitions

2.23.2. Duplicate inspection

2.24. Reference to specific maintenance procedures

2.24.1. Engine running procedure

2.24.2. Aircraft pressurization run procedure

372 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.24.3. Aircraft towing procedure

2.24.4. Aircraft taxiing procedure

2.24.5. NDT procedure

2.24.6. Fabrication of Parts

2.25. Procedures to detect and rectify Maintenance errors

2.25.1. Reason

2.25.2. Definitions

2.25.3. Applicability

2.25.4. Process to Detect and Rectify Maintenance Errors

373 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.26. Shift / Task Handover Procedure

2.26.1. Reason

2.26.2. Definitions

2.26.3. Applicability

2.26.4. Responsibilities

2.26.5. Process

2.27. Procedures for Notification of Maintenance Data Inaccuracies and Ambiguities to the Type Certificate Holder

2.27.1. Reason

2.27.2. Definitions

374 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.27.3. Applicability

2.27.4. Process

2.28. Production Planning Procedures

2.28.1. Purpose & Scope

2.28.2. General Issues

2.28.3. Aircraft Incoming Meeting

2.28.4. Special Maintenance Projects

2.28.5. Status Meeting

2.28.6. Material Planning

375 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

2.28.7. Subcontracting of Work

Part L2: ADDITIONAL LINE MAINTENANCE PROCEDURES

L 2.1 Line maintenance control of aircraft components, tools, equipment etc.,

L 2.2 Line maintenance procedures related to servicing/fuelling/de-icing

etc.,

L 2.3 Line maintenance control of defects and repetitive defects.

L 2.4 Line procedure for completion of technical log.

L 2.5 Line procedure for pooled parts and loan parts.

L 2.6 Line procedure for the return of defective parts removed from aircraft.

L 2.7 Line procedure for control of critical tasks as per AMC 145.65 (b) (4).

376 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

Part 3 : QUALITY SYSTEM PROCEDURES

3.0. Table of Contents

3.1. Quality Audit of organisation procedures

3.1.1. Quality Audit

3.1.2. Categories of non-compliances / deficiencies

3.2. Quality Audit of aircraft

3.3. Quality Audit remedial action procedures

3.4. Certifying staff and category B1 & B2 support staff qualification and training procedures

3.4.1. Purpose

377 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

3.4.2. Responsibilities

3.4.3. Qualification Requirements

3.4.4. Qualifying Certifying Staff

3.4.4.1. General

3.4.4.2. Training Organization

3.4.4.3. Basic Course

3.4.4.4. Language Courses

3.4.4.5. Personnel Categories

3.4.5. Continuation Training

378 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

3.4.6. Qualification and Training Records

3.4.6.1. Engineering Training Manual

3.4.6.2. Training Record Book

3.4.7. Flow chart: training

3.5. Certifying staff and category (Mechanical & Avionics) support staff records

3.6. Quality audit personnel

3.7. Qualifying inspectors

3.8. Qualifying mechanics

3.9. Aircraft or aircraft component maintenance tasks exemption process control

379 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

3.10. Concession control of deviation from organisation's procedures

3.11. Qualification procedure for specialised activities such as NDT, welding, etc.

3.12. Control of manufacturers’ and other maintenance working teams

3.13. Human Factors Training Procedure

3.13.1. Reason

3.13.2. Applicability

3.13.3. Purpose & Scope

3.13.4. Definition

3.13.5. Human Factors Training at Base

380 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

3.13.5.1. Training Syllabus

3.13.5.2. Instructors

3.13.5.3. Data Collection & Material

3.13.5.4. Training Performed by Previous Employer

3.14. Competence Assessment of Personnel

3.14.1. Purpose & Scope

3.14.2. Applicability

3.14.3. Responsibility

3.14.4. Procedure

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CAR Ref CHECKLIST ITEMS Yes No N/A Note No

3.14.5. Example

Part 4 : OPERATORS

4.0. Table of Contents

4.1. Contracted operators

4.2. Operator procedures and paperwork

4.3. Operator record completion

Part 5 : APPENDICES

5.0. Table of Contents

5.1. Samples of documents

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CAR Ref CHECKLIST ITEMS Yes No N/A Note No

5.2. List of sub-contractors

5.3. List of line maintenance locations

5.4. List of contracted EASE-145 / FAR 145 organisations

5.5. List of company Process Specifications

5.6. List of company Forms, Tags & Stickers

Part 6 : OPERATOR MAINTENANCE PROCEDURES

RESER VED

Part 7 : OTHER COUNTRY SUPPLEMENTARY PROCEDURES FOR PART-145 REPAIR

STATION 145 Supplement Reference No.

Part 8 : DGCA SUPPLEMENTARY PROCEDURES

383 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

COMMENTS ON MOE

Signature of verifying Officer:

Date:

384 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 DGCA CAR 145 ORGANISATION SURVEILLANCE /AUDIT CHECKLIST ORGAN ISATION – Name / address / email id

Approval details / Class / Rating / Limitation

Place / Date of surveillance / Audit

Name of DGCA Team Leader -

Names of Post Holders present during Surveillance / Audit -

Names of Team Members -

385 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 AUDIT AREA

CAR 145.1 GENERAL, CAR 145.3 EFFECTIVITY, CAR 145.10 APPLICABILITY CAR 145.15 ISSUE OF APPROVAL, CAR 145.20 EXTENTION AND APPROVAL

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

CAR 145.1 Are the activities of organization within the scope of approval and capability List?

Is Certify for Release to Service (CRS) issued after carrying out maintenance on aircraft, systems or components?

If any work sub-contracted to 145 approved or unapproved organisations, verify the MOE procedures and list of such firms.

CAR 145 .10 Major work (e.g., O/H of engine) done by any organisation in India or Abroad? If so, Are the organizations are under CAR 145 approval?

CAR 145.10(b) Check for Approval issued to the Main Base location, where

the Accountable Manager located

Check for correct procedures, while applying for issue / renewal of approval (submission of FORM-2, MOE rev, Fees, etc,.)

CAR 145.20 Check the” Certificate of Approval”. Verify whether the Certificate enlisted all Line stations / Bases

386 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

CAR Ref CHECKLIST ITEMS Yes No N/A Note No

CAR 145.20 Check the Classes, Rating and Scope of Approval given in the

Certificate. Verify the capability List for the extent of work.

Is the maintenance organisation approval displayed in a prominent place, generally accessible to the public at such holder’s principle place of business?

Does the Manual of Procedure (or equivalent document for a foreign approval) contain a commitment statement signed by the accountable manager on behalf of the organisation to

Does the manual state the names of the key management

personnel and their positions?

Does the manual contain a current chart showing lines of responsibility?

Does the manual contain a statement of the current duties and responsibilities of the key management positions?

Is there full and efficient co-ordination between department and within departments in respect of airworthiness matters?

387 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011

SURVEILLANCE CHECK LIST

INSPECTION OF AIRCRAFT

Name of Organisation:

Name of orgnisation rep:

Type of Aircraft:

Regn.No.: Location:

Name & Designation of Inspecting Officer:

Date of Inspection:

388 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

S/N ITEMS OF INSPECTION SAT/UNSAT REMARKS

1 DOCUMENTS Check that there is a customised maintenance manual for each 2.. aircraft. Check the availability of the followings:

403

Operator's Permit, Customised inspection schedules, Flight Manual; MEL, Approved TBOs/ COSL, SRM, Wiring Diagram, Trouble shooting manual, IPC, C of A, C of R, Flight Release, Weight Schedule, Flight Manual and its updation with the manufacturer checklist WT licence, Certificate of Flight Release Company Operations Manual Flight Crew Operating Manual and maps & Route Guide Normal Checklist and Emergency Checklist.

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

3. Check the availability of the following log books-

Airframe log book Engine log books for each engine Prop. log books for each propeller. Radio log book APU log book JLB or Flight Report Book

391 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

AIRCRAFT RECORDS Check for the following in the log books Upkeep and general condition of log books; Certification duly signed and dated by AMEs/authorised personnel.; Carried forward hours are correct; Pages are numbered; Entries are correct and legible; Entries for replacement of components alongwith hours and major repairs carried out; Entry of duplicate inspections; Entry of major inspections; Check for released notes for components in the stores; Entry of mandatory modifications (check against master mandatory mod. list.

INSPECTION SCHEDULES

Check schedules for the last three months;

Check whether schedules have been amended with regard to revisions in the MPD; All items have been signed by AMEs and Technicians completed schedules have been checked by QC cell; Numbering of off-job sheets and their cross reference in the main schedule; Preservation of schedule for two years; Task cards, if used, approved by QCM and DGCA and Defect rectification cards (DRC) are available with cross reference of main task cards/schedules; Suggestion: Each schedules to have list of special tools,

392 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

equipment and consumables. Check availability of special inspection schedules; Check availability of bomb threat drill; Life of Components on the aircraft;

Check life components (list the components) against approved TBOs. Check the followings: Check major item history cards; Check for repetitive defects; Check for MEL violations; Check for mandatory mod compliance; Check for EGT exceedances; Check for SOAP test results, if applicable; Check exceedances of system alert values and action taken by the operator; Check record of last CVR and FDR monitoring; Check whether drawings for major repairs carried out are available;

Check whether the following reports are available ~ Delay reports ~ Major defect reports ~ Incident reports ~ Ground incident/Bird hit damage reports ~ Investigation reports on all incidents

8. Check availability of necessary tools, equipment, consumables and arrangements done with others

393 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011(PART 1)

9. INSPECTION OF AIRCRAFT REGN NO. VT- Check for the following for the aircraft:

Documents as listed in paras 1 and 2. Emergency equipment on board axe, smoke goggles, portable fire extinguishers oxygen bottles and PA system for serviceability megaphone,PBE, Oxy-mike service. (if installed); Fire warning system in the cockpit; Torches for each cockpit and cabin crew; Fire locking of guarded switches (check Cu wire gauge); Dial marking of instruments; Check condition of wind shield, wiper operations, rain repellant if installed and operation of sliding window, inertial reel and harness and escape descent device; Operation of seats Availability of signed compass correction card;

OperationaL/Functional check of the followings: Comm check and Weather radar check; ELT operation; Stall warning system; Self test on auto pilot; Self test on Transponder; GPWS test modes; Cockpit door for locking from inside; Viewing port for downlocking of NLG; Operation of emergency window; Operation of escape slide (deploy random chute); CVR serviceability; Full movement of engine controls and take-off warning; Operation of engine controls and their indication; Operation of all lights; 394 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Check the following items in the cabin:

Escape slide pressure Placarding on the doors and emergency exits No-smoking placarding on toilet doors Serviceability of flush motors and lights Random check on reclining mechanism, reading lights First aid and Physician Kits and their contents Briefing Cards, stickers of "Fasten Seat Belt while seated" and "life jacket under seat" and its serviceability; Securing of galley carts; Seats at the emergency exits for deactivation of reclining mechanism; Auto-folding of cabin attendant jump seat; Viewing port for downlocking of MLG; Check seat tracks for corrosion;

Door strap availability.

Check exterior of the aircraft for: Missing

fairings, dents or any damage; Missing

discharge wicks and bondings; Placarding

of danger zones on engines; Placarding of

MTOW and Empty weight; Owner's plate;

Emergency exit and cut markings; Fuel grade, quantity and grounding markings and locking arrangement of fuel cap; Condition of brake-wear pin, creep mark;

395 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) ix. Placarding of tyre pressure, graph for oleo -extension; x. Tail skid and heavy landing marker; xi. Check wheel well light, nav and anti-coll. Lights; xii. Check functioning ofjack point on NLG; xiii. Check for sign of leakage of toilet fluid, air pressure; xiv. Check flap position indication markings; xv. Pax and cargo doors for signs of cracks; xvi. Check fuselage for wrinkles (flaking of paint indicates corrosion); xvii. Check honeycomb structures for delamination (coin test); xviii. Ground safety pins and covers for red flags; xix. Check drain holes for clogging; xx. Open panels and engine cowlings to check for corrosion; xxi. Cracks, chafings and condition of pipelines; xxii. Check rear pressure bulkhead (6 O'clock position) for any repairs or condition;

396 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

SURVEILLANCE CHECK LIST

INSPECTION OF AIRCRAFT AT RAMP

Name of Operator:

Aircraft Type:

Regn. No.:

Flight No.:

Location/ Bay No.: Date of Inspection:

Name & Designation of Inspecting Officer:

(Note: This check list must be used in conjunction with the check list No.DGCASTD.DOC/CL/04)

397 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

S/N ITEMS OF INSPECTION SAT/UNSAT REMARKS

1. Proper procedure of fuelling/ defuelling of aircraft and observance of Safety Precautions during fuelling/ defuelling operation.

2. Condition of refueller/ dispenser/ hydrant pit.

3. Observance of proper Marshalling procedures.

4. Catering, cleaning, toilet and water servicing -

procedure & effectivity.

5. Proper loading of Cargo/ Baggage.

6. Proper communication between cockpit and ground

crew.

7. Condition of surface of the tarmac.

8. Contamination leading to F.O.D.

9. Proper positioning of ground support equipments/

vehicles.

10. Condition of markings on the tarmac.

11. Serviceability of Aero bridge (if applicable).

398 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Surveillance Checklist Approved AME Training Institute

Name of Institute

Address of the Institute Tel/Fax: e-mail: Existing scope of approval

Name & Designation of 1. Date of Inspecting Officer(s) 2. Inspection: 3. Sl.No Item of Inspection Ref Para Observation (Sat/ Unsat/N/A/N/Av) (E-VIII) 1. GENERAL POINTS

1.1 Whether any findings are pending for compliance? Check CA-2001/ letter and the compliance/ commitment submitted by the institute.

1.2 Whether the institute is having complete stream wise approval? 1.1(a)/(b)/(c)

12.4 1.3 Whether the institute has given prior information (at least two months) to DGCA in respect of the followings:

(i) Commencement of new courses; (ii) Existing approved courses are modified; 4.5.10 1.4 Whether the institute is submitting the following reports to concerned local airworthiness office on regular basis: (i) intakes of new students (ii) results of semester examinations; (iii) results of DGCA licence examination; 399 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 1.5 Forwarding of applications to CEO of all eligible students for 4.5.11 & appearing in Paper-I, II & III of DGCA licence examination, as 4.5.12 applicable.

1.6 Records of proper attendance of each student 4.5.8

1.7 Permanent record of all students admitted to the course and their 4.5.9 progression through the various semesters of the course.

1.8 Satisfactory procedure of monitoring the performance of students 4.5.13 during OJT and maintenance of log books during this period.

1.9 Issuance of course completion certificate after successful 4.5.14 completion of course including the mandatory OJT.

1.10 Whether each student is in possession of 4.5.5 Aircraft Manual (India); Civil Aviation Requirements; other instructions and amendments thereof, issued by DGCA from time to time.

1.11 Preparation of lesson plan and class room notes on various subjects 4.5.5 issuing the same to all the students

1.12 The number of students in a batch/ class shall not exceed 30. 4.6.2

1.13 In one academic year, induction of only two batches per stream is 4.6.3 permitted. (Each batch shall not have more than 30 students).

1.14 Whether the students admitted in the institute possesses the minimum 6.1 qualification requirements?

400 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 1.15 Whether the students are subjected to medical examination by a doctor 6.2 having atleast MBBS degree, before they are admitted?

(Students shall not have any physical disabilities or colour blindness, which may interfere in discharging the duties as an AME – Ref: CAR Sec-2 Series ‘L’ Part-VIII)

1.16 Whether any student is admitted who has been migrated from other 7.2.2 approved training institute? If yes, whether formal approval was obtained from DGCA Hqrs (DAW-Training)?

1 .17 Whether all the semesters contain both theoretical and practical classes in 7.3 equal proportion?

1.18 When the course does starts? 7.5 (NOTE: the course shall start in the month of July each year)

1 .19 Whether the list of admitted students (Batch wise) is forwarded to the 7.5 CEO, latest by 1st week of September for allotment of Computer number?

1.20 Whether the number of students in each batch commensurate with the 7.6 infrastructure available?

(NOTE: In any case the maximum number of students in a batch shall not exceed 30)

1 .21 Whether in any semester the practical training is less than 50% of total 7.7 training time or any variation in the scope of training? If yes, whether prior approval has been taken from DGCA?

1 .22 Whether the institute has upgraded its facility with induction of new 7.8 batches?

1.23 Is there any material change in the institute? If yes, whether prior 12.3 written permission has been taken by the institute?

1 .24 Whether the syllabus for various semesters of the course is as per the 8.8 & prescribed syllabus? Appendix-VI

401 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 1.25 Display of Certificate of Approval at prominent place? 11.1

402 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 1.26 Whether a copy of Certificate of Approval is kept in the Training Manual? 11.1

1 .27 Whether the institute carries out regular internal audit of their facilities? 11.2

1.28 Whether there is any material change in the institute? If yes, whether prior 12.3 approval has been obtained from DGCA?

1.29 Whether the performance of the students in the DGCA licence 12.5 examination is satisfactory? (Performance of students in DGCA licence examination in consecutive three sessions shall not be less than 10%)

2. PERSONNEL REQUIREMENTS:

2.1 Accountable Manager: 4.3.1

2.1.1 Name of Accountable Manager

2.1.2 Whether the Accountable Manager is nominated by the institute and 4.3.1.1 is accepted by the Regional Director of Airworthiness?

2.1.3 Whether the Accountable Manager ensures that necessary 4.3.1 (i) resources are made available for providing training in accordance with the CAR to support the institute’s continued approval?

2.1.4 Whether the Accountable Manager has a basic understanding of the 4.3.1(ii) CAR?

2.1.5 Whether the Accountable Manager was absent for more than 60 4.3.1.1 days? If yes, whether the institute has nominated new Accountable Manager and the incumbent is accepted by the Regional Director of Airworthiness?

2.2 Chief Instructor/ Dy. Chief Instructor:

2.2.1 Name of Chief Instructor and Deputy Chief Instructor(s)

2.2.2 Whether they are approved by Regional Director of Airworthiness? 4.3.2 403 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Check approval letter.

2.2.3 Whether they meet the Qualification and Experience requirements? 4.3.2.1 (NOTE: Experienced personnel already functioning as Chief Instructor/ Dy. Chief Instructor/Instructor may continue to exercise the privileges of their approval.)

2.2.4 Whether Chief and Dy.Chief Instructor together cover the entire 4.3.2.2 scope of approval?

2.2.5 4.3.2.3 Whether the Chief Instructor was absent for more than 30 days? If yes, whether the institute has nominated new Chief Instructor and

the incumbent is approved by the Regional Director of Airworthiness? Check approval letter. 2.2.6 Whether the Chief Instructor ensures the followings in 4.4

satisfactory manner? (i) Medical Standards of the students; (ii) Possession of Aircraft Manual, CARs and other instructions and amendments thereof by each students; (iii) Adequacy of reference books in the library; (iv) Lesson plan; (v) Class room notes; (vi) Up-keep of log books by individual students & counter sign by Chief Instructor; (vii) Preparation of Question Bank, Sanctity of examination system; (viii) Proper attendance of students; (ix) Submission of reports on intakes and results of semester examinations to local airworthiness office; (x) Maintaining records of each candidate’s results of DGCA licence exam & submit the same to local airworthiness office; (xi) Monitoring the performance of students during OJT & upkeep of log-books by the students during the OJT; (xii) Issuance of course completion certificate; (xiii) Security clearance of foreign students before admitting them for course;

404 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 2.3 Instructors/ Demonstrators:

2.3.1 Whether adequate numbers of instructors (subject wise) are 4.3.3&4.4 available and meet the ratio of Instructor: Students criteria? (The overall ratio of whole-time instructors to students shall not be less than 1:30 per subject)

2.3.2 Whether the institute has employed the following minimum number 4.4 of instructors per every 30 students?

Airframe 1 Powerplant 1 Materials, Workshop 1 practices Electrical, Instrument & 1 Radio each Computer 1 Drawing 1 Workshop Demonstrator 3

2.3.3 Whether instructors are approved by Chief Instructor? 4.3.3

2.3.4 Whether the instructors meet the qualification and experience 4.3.3.1 requirements?

2.3.5 Whether the instructors assigned to teach Rules & Regulations 4.3.3.1 have passed Paper-I of AME Licence examination?

2.3.6 Whether the instructors assign to teach Paper-3 have passed Paper- 4.3.3.1 3 of the relevant category of AME Licence examination or have adequate maintenance experience in the relevant category?

2.3.7 Whether Workshop Demonstrators are available and are having 4.4 adequate knowledge?

405 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 3. TRAINING MANUAL:

3.1 Whether the training manual is approved? Check LEP. 5

3.2 Whether the contents are as per CAR? Appendix-VII

3.3 Whether the syllabus given in the Training manual is as per the Appendix-VI CAR?

4. TRAINING RECORDS:

4.1 Students Record: Whether files are maintained for each student 10.1 containing the following records?

(i) The name, address and photograph of the student; (ii) The batch and the stream in which the student is admitted; (iii) The commencement and conclusion dates of the course; (iv) Copies of certificates of the education qualifications and

medical record (v) Attendance records of the students; (vi) Record of all practical tests/ skill tests; (vii) Computer number of the students allotted by CEO;

(viii) Semester wise performance and examination records;

406 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) (ix) A photocopy of the identity card issued to the students by the institute; (x) The duration and details of experience and OJT since induction; A copy of final certificate issued by the institute; (xi) (xii) The security clearance of the student, if applicable;

407 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

4.2 10.2

Institute Records: Check that the following records are maintained for a period of five years after the completion of course:

(i) The records of the employment of the instructor subject wise; (ii) Question papers and answer sheets of each student semester wise; (iii) List of the computer numbers allotted to the students batch wise; (iv) List of DGCA approved organizations having tie up with the institute to provide OJT; (v) List of organizations having tied up with the institute to provide some elements of practical training as permitted by CAR. (vi) Paper wise performance of the students in DGCA licence examination;

5. SEMESTER EXAMINATION:

5.1 Whether the students are subjected to an examination after completing 8.1 each semester?

5.2 Whether the attendance of the students is at least 80% of the training 8.1 period, before they are subjected to the semester examination?

5.3 Whether the semester examinations are conducted after completion of 8.1 each semester (every six months)?

5.4 Whether the examination papers are set, invigilated and checked 8.2 by competent examiners designated by the Chief Instructor.

408 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 8.3 5.5 Whether the examination papers are combination of quiz-type and essay-

type questions? 5.6 Whether the students who are successful in the semester examination, 8.4 issued with mark-sheet?

(NOTE: To be declared successful in the course, the students must obtain a minimum 70% in each paper of the semester examination- Para 8.6)

5.7 Whether any student has been promoted to next higher semester, who 8.7 has failed in the previous semester?

5.8 Whether satisfactory procedure exists with respect to the 4.5.7

followings: (i) Security of question bank; (ii) Preservation of examination related documents; 8.4 5.9 Whether the institute awards a certificate to the students who

successfully completed the course including OJT? 6. FACILITIES & EQUIPMENT REQUIREMENTS:

6.1 Institute Premises:

6.1.1 Whether the institute has its own premises, or premises taken on 4.6.1(a) long term lease (preferably 5 years)? Check lease deed for validity and conditions of lease agreement.

6.1.2 Whether the institute is established in residential area? 4.6.1(a)

409 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 6.1.3 Whether the institute is established in areas permitted by local 4.6.1(a) administrative authorities?

(NOTE: 1. For this purpose, NOC from local administration authority or documentary evidence shall be required.

6.1.4 Whether a quarterly progress report is being forwarded to DGCA Hqrs regarding 4.6.1(a) shifting of the institute from residential area? (NOTE:The existing institutes which are established in residential area shall shift their location from residential area by 31st July 2011 and a quarterly progress made in this regard is to be submitted to DGCA Hqrs)

6.2 Class Rooms for Theoretical Classes:

6.2.1 Adequate in number? 4.6.1(b)

6.2.2 Properly lighted? 4.6.1(c)

6.2.3 Well ventilated? 4.6.1(c)

6.2.4 Free from noise? 4.6.1(c)

6.2.5 Whether the size of the class rooms is appropriate to accommodate 4.6.1(c) 30 students at a time?

(NOTE: As a guideline class room should be at least 33 sq.mtrs area)

6.2.6 Availability of OHP & LCD projector in each class room? 4.6.12

6.3 Library:

6.3.1 Availability of recommended textbooks commensurate with the 4.6.11 number of students.

(One set of books per 10 students should be procured by the institute for issue to the students as course text books)

6.3.2 Whether adequate numbers of suggested books are available? 4.6.11

6.3.3 Whether the library is equipped with photo copier and sufficient 4.6.11

numbers of computers with access to internet facility for students? 410 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 6.4 Aircraft Requirement: Mechanical Stream (Aeroplane & Powerplant) (Para 4.6.4)

6.4.1 Availability of at least one pressurized aeroplane fuselage with landing gear and most of the primary instruments and systems functioning.

6.4.2 In case non availability of aeroplane as mentioned in point 6.4.1 above then alternately Availability of at least one light aeroplane (all metal/ composite) complete with engine in running condition, instruments, landing gear etc. functioning and detailed mockups of all aircraft systems, preferably replicas of actual aircraft systems.

[The aeroplane need not have C of A but systems in running condition for imparting practical training]

6.5 Aircraft Requirement: Mechanical Stream (Helicopter& Powerplant) (Para 4.6.5)

6.5.1 Availability of at least one helicopter with landing gear and most of the primary instruments and systems functioning.

6.5.2 In case non availability of helicopter as mentioned in point 6.5.1 above then

alternately

Availability of at least one light helicopter with engine in running condition with rotor off, instruments, landing gear etc. functioning and detailed mockups of all helicopter systems, For ex. – functioning of swash plate; - collective pitch; - cyclic mixing unit; Preferably replicas of actual helicopter systems are also acceptable. [The helicopter need not have C of A but systems should be in running condition for imparting practical training]

411 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 6.6 Aircraft Requirement : Avionics Stream: (Para 4.6.7)

6.6.1 Availability of one pressurized aeroplane or IFR certified helicopter adequately fitted with avionics, complete with engine running, landing gear and most of the primary instruments and systems functioning.

6.6.2 In case non-availability of aeroplane/ helicopter as mentioned in point 6.6.1 above then alternately

Availability of detailed mockups of all the aircraft avionics systems For ex. –actual working of autopilot and interfacing of the associated instruments/ system, - Simulation of instruments reading etc.

6.7 Hangar/ Covered Area (Para 4.6.1(d)

6.7.1 Availability of Hangar/ Adequate Covered Area to Park the Aircraft/ Helicopter for demonstration and for performing practical exercises on them.

6.8 Workshops:

6.8.1 Whether well equipped workshops for training of students in 4.6.1.(e) General Engineering and Workshop practices are available?

6.8.2 In addition to the facilities mentioned in (a) above, whether 4.6.1.(e)& separate areas and facilities are available for demonstrating the Appendix-II following activities:

(i) Welding; (ii) NDT; (iii) Sheet metal work; (iv) Electrical work; (v) Composite material repairs; 6.8.3 Whether workshops in Mechanical & Avionics streams 4.6.1.(f) AdiII/

412 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) commensurate with the scope of approval are available?

413 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 6.8.4 Whether the workshops are well equipped? 4.6.1.(g) Appendix-II/ III/ IV as applicable

6.9 Training Aids:

Whether sufficient training aids, demonstration equipment and 4.6.13 study materials are available to facilitate complete comprehension of the instruction given.

6.10 On-Job-Practical Training:

6.10.1 Institutes not having pressurized Aeroplane or Helicopter complete with engines running

6.10.1.1 Whether proper arrangement exists for OJT with approved 4.6.8&4.6.9 maintenance organizations for practical demonstration of maintenance of complete aircraft/ engines/ relevant systems?

6.10.1.2 Whether the practical training experience as mention in 6.10.1.1 is 4.6.8&4.6.9 as per the requirements given in Appendix-V of the CAR? and Appendix-V

6.10.1.3 Whetherthe OJT arrangement as stated in 6.10.1.1 is documented 4.6.8&4.6.9 in the Training Manual?

6.10.2 Institutes having its own Aeroplane or Helicopter complete with engine in running condition

6.10.2.1 Whether AMM is available for the particular type of aircraft for 4.6.9.1 carrying out inspection schedules?

6.10.2.2 Whether it is practicable to carry out maintenance schedules as per 4.6.9.1 AMM by the students?

6.10.2.3 Whether trained person(s) is available to ground run and 4.6.9.1 demonstrate the systems of the aeroplane to the students.

(NOTE: Such persons may not be licenced AMEs or factory trained, but should be fully aware of the ground run-up, maintenance and repair procedures to be followed on the aeroplane)

414 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 6.10.2.4 Whether the practical training experience as mention in 4.6.9.1 6.10.2.1/2/3 is as per the requirements given in Appendix-V of the CAR?

6.10.2.5 Whether the OJT arrangement as stated in 6.10.2.1/2/3 is documented in the Training Manual?

6.10.3 Institutes having its own Aeroplane or Helicopter complete with engine not in running condition

6.10.3.1 4.6.10 The existing institutes who have their own aircraft as required but engines are not running should have an external power supply to demonstrate the various system checks on the aircraft, like x Fire warning; x Fuel quantity indication; x Generator online;

x Landing gear extension & retraction; x Battery charging, x Warnings; (NOTE: This system checks should be the same as those required before and during ground run procedure. In case any of the systems on the aircraft is not working then alternate detailed mock-up of the same system should be made available, till the system on the aircraft is made serviceable).

4.6.10 6.10.3.2 Whether poper arrangement with approved maintenance organizations exists for imparting OJT on Jet Engine to all the students enrolled by the institute?

415 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Approved AME Training Institute

NOTE: Abbreviation used in the Observation Column:

1. Sat: Satisfactory 2. Unsat : Unsatisfactory 3. N/A : Not Applicable 4. N/Av : Not Available

GIST OF OBSERVATIONS:

S/N CAR Para Observations No.

416 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Appendix-II

PRACTICAL MAINTANCE SKILLS: AIRFRAME --- FACILITIES, TOOLS AND EQUIPMENT METALWORK AND SHEET METAL WORK WITH HAND TOOLS

S/No. Items Observation (Sat/ Unsat/ N/Av)

1. For basic skills training, the training workshop should be equipped with sturdy benches mounted with vices at approximately 2-m intervals, one vice per student. Other items required include: a) powered grinding wheel for tool sharpening b) powered drilling machine c) large surface table for precision marking–off d) Compressor air supply suitable for use with pneumatic hand tools e) Powered hacksaw for cutting stock material f) Sheet metal guillotine g) Chalkboard / whiteboard for workshop instruction and work schedule

2. For airframe/helicopter skills training, the workshop should ideally include the following: a) A complete pressurized aircraft of all-metal construction with retractable landing gear, complete with engines in running order, and suitable for practicing repair and inspection duties b) Hydraulic lifting jacks, trestles, fuselage cradles, lifting slings, cables and steering bars, dihedral and incidence boards, and work and tools suitable for aircraft types provided c) Desk for manuals and notices d) Display board for inspection worksheets e) Ground electrical power trolley f) Apron–type fire extinguisher trolley

417 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

g) Hangar access equipment such as benches, trestles, ladders, chocks. h) Mobile lifting equipment, i.e. small crane or overhead gantry i) Spray guns for aircraft paint and dope j) Oil and fuel replenishing browsers k) Cable swaging machine l) Mobile hydraulic test trolley m) Landing gear oleo cylinders and retraction jacks, and wheel and brake units

n) Hydraulic pumps (both fixed and variables delivery) o) Flying control surface hydraulic actuators p) Flap / slat drive motors gearboxes and screw jacks q) Airflow control valves and actuators. r) Air cycle machines (cold air units) s) Flying control pulley, lever assemblies, tensioners and spring tab units t)Seat and safety equipment

3. Personal tool kit. Students should have their own tools and a toolbox. This may be issued on a shop basis, i.e. a kit issued in the basic metalwork shop and be retained by the shop when the students progress to the next phase, or students may be issued, and retain on a permanent basis, a personal basic kit which is their own property until completion of their training. Some schools may require students to purchase their own tools their kit becoming more complete as their training advance. The following items are suggested for basic metalwork. a) Measuring and marking-off tools -30-cm steel rule graduated in fractions of inches and millimeters -Outside and inside calipers -Try square -Set of feeler gauges -15-cm dividers -Scriber

418 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

b) Fitter’s tools -Round-nose and side-cutter pliers -15-cm long screwdriver -Hacksaw -Selection of files of different sections, lengths and cuts -Hand drill and a set of small diameter drills -Set of center and pin punches -Ball-pen and cross pane hammers -20-cm flat chisel and a set of small chisels (including flat, cross cut and round nose) - plastic or hide- faced hammer -sheet metal snips -various sizes and types of screw drivers -set of double ended , open ended and ring spanners of appropriate range in sizes and appropriate type (American, BSF, Unified , or Metric ) to suit available airframes -set of sockets wrenches with handles and accessories to suit available airframes

419 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

METALWORK WITH MACHINE TOOLS

S/N0. Items Observation (Sat/ Unsat/ N/Av)

Workshop equipment: It is not important for AMEs to acquire a high degree of skill as machine tool craftsman but they should understand the principles of turning, screw cutting etc. For this reason, it is generally sufficient to have one or two center lathes while a capstan or turret lathe is not essential. A small machine shop can be incorporated in the basic metal workshop or can be housed separately, according to the premises available. It is suggested that machine tools provided should generally be the simple, robust types suitable for training and might include the following. :

a) Sensitive drill machines b) Surface grinding machine c) Buffing machine d) Center lathe e) Horizontal milling machine

Trainees will not normally need any specific personal tool kit. Other items may be included to suit local needs.

420 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

AIRFRAME/ HELICOPTER FAMILIARISATION WORKSHOP

S/No. Items Observation (Sat/ Unsat/ N/Av)

1. Shop equipment in the airframe workshop is determined according to the

requirements of the technicians undergoing training. In general, it is desirable that the licensed AME students should have the opportunity to remove and replace major components. Practice in inspection functions during simulated repair or maintenance activities is considered an important training element in this phase. The requirements for the training of licensed AME are as follows: a) Ideally, a complete aircraft of all metal construction with retractable landing gear, complete with engine in running order. b) Alternately an all metal fuselage, wings and control surfaces of stressed skin type suitable for practicing repairs and inspection duties.

c) Hydraulic lifting jacks, trestles, fuselage cradles, lifting slings, cables and steering bars, dihedral and incidence boards and tools suitable for aircraft types provided. d) Desks for manuals and notices. e) Display boards for inspection worksheets. f) Ground electrical power trolley. g) Apron type fire extinguisher trolley. h) Hangar access equipment such as benches, trestles, ladders, chocks etc. i) Mobile lifting equipment i.e., small crane or overhaul gantry. j) Spray gun for aircraft paint and dope. k) Oil and fuel replenishing bowsers. l) Cable swag ing machine. m) Mobile hydraulic test trolley. n) Test boards designed to represent sections of typical aircraft cables, air and fluid systems. These should be complete with rigging instructions so that student’s errors are known upon completion of training.

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SPECIALIST ACTIVITIES: WOOD AND FABRIC, WELDING, AND COMPOSITES

Equipment in the training areas for these specialist activities depends on the training requirements

S/No. Items Observation (Sat/UnsaN/Av)

1. The purpose of a short course on welding is to impart enough knowledge of welding techniques to enable students to assess the airworthiness of welded joints and structures. It is not intended to produce skilled welders. The welding shop must be chosen and equipped to comply with the safety regulations for oxyacetylene and other types of welding. Metal–screened working bays with metal work benches should be built according to the number of work stations required Welding equipment might include the following: a) Set of oxyacetylene welding equipment b) Electric or arc welder c) Electric TIG or MIG welder d) Eye face shield, goggles, leather gloves and aprons e) Electrodes, welding rods and welding fluxes f) Electric resistance welder for spot welding (may be stored in sheet metal shop)

FIBERGLASS AND REINFORCED PLASTIC WORKSHOP

S/N0. Items Observation (Sat/Unsat/N/Av)

1. As far as space, a dust free, humidity controlled atmosphere, lighting and doors are concerned the workshop should follow the general pattern of the fabric shop. Fire proof storage facilities for highly inflammable and corrosive resins and activators are also required. The correct type of extinguishers must be available. The following tools should be provided for the fiberglass and reinforced plastic workshop a) Laying up tables e) Measuring Cup b) brushes and spatulas f) Heat lamp

c) Scissors and cutters g) Pots and trays d) Sanders

422 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

FOR ENGINE SKILL TRAINING, THE WORKSHOP SHOULD IDEALLY THE FOLLOWING:

S/N Items Observation (Sat/ Unsat/ N/Av)

1. Sectioned engines (piston or turbine, according to the needs of the com

2. Solvent washing plant for cleaning parts

3. Mobile lifting gantry for hoisting engines and heavy equipment.

Engine slings and work stands for each type of engine in the shop 4. 5. Manufacturer’s tool kits for each type of engine (including extractors, assembly jigs, etc.)

used for the complete dismantling of engines. 6. Electromagnetic (magnetic particle) crack detection equipment.

7. Medium-sized surface table with vee-blocks detection Equipment.

8. Propeller assembly bench with tools for measuring blade torque.

Propeller manufacturer’s tool kit for each type of propeller used. 9. 10. Example of contemporary propeller controllers.

11. Example of various types of magnetos.

12. Example of various high-energy and other types of gas turbine igniter.

13. Example of various types of carburetor and petrol Injection equipment

14. Example of turbocharger.

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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) ENGINE FAMILIARIZATION WORKSHOP

S/No. Items Observation (Sat/ Unsat/ N/Av)

1. The supply or provision of engines in the airframe workshop is determined according

to the requirements of the technicians undergoing training (e.g. piston or turbine engines). In general it is desirable that licensed Aircraft Maintenance (Technician/Engineer/Mechanic) (AME) students should have the opportunity to remove and replace major components. Practice in inspection functions during simulated repair or maintenance activities is considered an important training element in this phase. The requirements for the training of licensed AMEs are as follows;

a) A complete piston engine and a turbine engine. b) Engine test bed or airframe on which the engine can be operated. c) Mobile lifting equipment (i.e., a small crane or over-head gantry lifting slings) and tools suitable for engine types provided. d) Desk for manuals and notices. e) Display board for inspection work sheets.

f) Access and storage equipment such as benches, trestles, shelves, etc. g) Oil and fuel replenishing bowsers. h) Test board designed to represent sections of typical aircraft/engine cable, air and fluid system.

These should be complete with rigging instructions so that student errors are detected immediately.

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Appendix-IV x Avionics Workshop: Electrical S/No. Items Observation (Sat/ Unsat/ N/Av)

1. Availability of following Shop Equipment: (a) Demonstration mockups representing typical aircraft circuits; (b) Adequate benches, racks, shelves and storage bins (c) Electrical power points; (d) Piped compressed air to operate powered hand tools; (e) Factory safety precautions with fire warnings and extinguishing provisions; (f) Benches with smooth topped and have sufficient vices and power points (for soldering irons) to suit the class size planned. 2. Workshop test units for testing electrical machines (universal types are available for testing a wide variety of generators and motors)

3. Appropriate special tools and test meters (necessary because of the considerable range and variety of electrical equipment on the modern aircraft)

4. Battery charging plant, preferably housed in a separate, well ventilated charging room. For lead acid batteries, the charging plant should be of the series type suitable for charging several batteries at different rates. For charging lead acid and nickel cadmium batteries, a separate and totally isolated charging rooms and equipments will be required for each type. For nickel cadmium batteries, a constant current charger and battery analyzer must be specified

5. Per Personal tool kit: Students should have their own tools and tool box. The following items are required for basic electrical work: a) one electric 5-mm point temperature controlled soldering iron (soldering copper) b) one wire stripper for removing insulation c) a selection of small screw drivers (including a Phillips) d) one adjustable hook wrench (18 to 50 mm) e) one set of Allen Keys.

425 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) S/No. Items Observation (Sat/ Unsat/ N/Av)

6. The exercises with components should be designed to develop skills in dismantling, inspection, decision making and assembly. The following types of components should be available and used as appropriate according to the potential need of the trainees: a) Lengths of the aircraft cabling with typical plugs , sockets, bulk head sealing bungs, grommets etc., for practicing wire work and making up looms

b) A selection of switches, fuses, thermal circuit breakers, wire connecting devices,

junction boxes and other electrical system elements c) Specimens of airborne batteries (both lead acid and nickel cadmium): sectioned,

serviceable and chargeable. d) DC generators and AC alternators (constant speed drives)

e) Voltage regulators, generator control units (GCU) and other types of current limiting

devices ( i e., vibrator types and variable resistance types) f) Various types of DC and AC motors, including engine starters, continuously rated motors, rotary and linear actuators.

g) Static and rotary inverters and specimens of other types of current conversion devices, such as transformer current rectifier units (TRUs)

h) Specimens of various types of airborne electrical instruments, including instruments embodying principles of the voltmeter, ammeter, ohmmeter, Wheatstone bridge, thermocouple, ratio meter, servos and synchros etc.

i) Specimens of aircraft electrical heating devices, such as pitot heads, thermal deicing

shoes etc. j) Specimens of aircraft lighting appliances, such as cabin fluorescent lamps, landing lamps, navigation lights etc.

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Avionics Workshop: Instrument

S/No. Items Observation (Sat/ Unsat/ N/Av)

1. The shop should be a “clean area” i.e., it should be protected from dust, workshop fumes and industrial contaminants. Ideally, a separate building or room with filtered ventilation is desirable and in a very humid climates air-conditioning is essential. Benches should be topped with smooth hard wood or covered with a Formica top. If air conditioning is not installed, it may be necessary to provide sealed cabinets with silica gel (for air drying) for storage of some of the test equipments and instrument specimens. 2. The instrument shop should be equipped with demonstration mock-ups representing typical aircraft circuits. If made realistically, these can be of value for practicing adjustments and troubleshooting as well as for demonstration. Benches should be smooth topped and have sufficient vices and power points (for soldering irons) to suit the class size planned. The following major equipment items should also be available: (a) Dead weight tester for pressure gauges.

(b) Altimeter test chamber with sub standard instrument. (c) Mock-up air speed indicator (ASI) system for leak test practice. (d) Gyroscopic instrument test table. (e) Mock up for compass swinging practice (i.e., an old aircraft or a specially made trolley which can be used on an outdoor site selected as compass base (f) Bridge Megger for insulation testing of electrical items.

3. The personal basic tool kits of students should be supplemented by the following items a) one set of watch makers screw drivers b) one set of miniature spanners c) one set of Allen keys (appropriate sized) d) one set of Bristol spline keys e) one electric temperature controlled soldering iron with fine point (similar to that issued in electrical shop)

427 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) S/No. Items Observation (Sat/ Unsat/ N/Av)

4. The exercises with components should be designed to develop skill in dismantling, inspection, decision making and assembly.

The following types of components should be available and used as appropriate according to the potential need of the trainees:

a) Boost or manifold pressure gauge b) Hydraulic pressure gauge c) Engine oil pressure gauge (Bourdon tube type) d) Engine oil pressure gauge (electrical type) e) ASI f) Pitot static head g) Altimeter (simple and sensitive type) h) Rate of climb indicator i) Turn and slip indicator (air driven and electrical type) j) Directional gyroscope (air driven and electrical type) k) Artificial horizon (air driven and electrical type) l) Engine speed indicator (DC and AC types) m) Oil thermometer (physical and electrical type) n) Cylinder head orjet pipe thermo couple o) Fuel content gauge (float operated and capacitance type) p) Magnetic compass q) Simple type autopilot

428 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Avionics Workshop: Autopilot, Navigation & Radio

S/No. Items Observation (Sat/ Unsat/ N/Av)

1. The shop should be a “clean area” i.e., it should be protected from dust, workshop fumes and industrial contaminants. The shop could be combined with the instrument shop. Ideally, a separate building or room with filtered ventilation is desirable and in a very humid climates air-conditioning is essential. Benches should be topped with smooth hard wood or covered with a Formica top. If air conditioning is not installed, it may be necessary to provide sealed cabinets with silica gel (for air drying) for storage of some of the test equipments and instrument specimens.

2. The following test equipments items should also be available: a)Variable stabilized power supply unit b)Signal generator (high grade) c)Signal generator for bench d)Signal generator(UHF/ VHF) e) Audio frequency oscillators f) Spectrum analyzer g) Cathode ray oscilloscope h) Frequency meters i) Moving coil , volt-ohm-milliammeter and multi meters j) Variac k) Digital analyzer l) IC/ Microprocessors m) Digital voltmeter/ ohmmeter/ammeter n) Logic probe o) RLC bridge p) Voltage standing wave meters q) Absorption and thermocouple watt meter.

429 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) S/No. Items Observation (Sat/ Unsat/ N/Av)

3. The work shop should be equipped with demonstration mock-ups representing typical aircraft circuits. The following equipment may be of value for practicing adjustments and troubleshooting as well as for demonstration.

a) High frequency transmitter receiver (HF) b) Very High frequency transmitter receiver (VHF) c) automatic direction finder system d) Very High frequency omni directional radio range / instrument landing system (VOR/ILS) system (including glide scope and marker receivers) e) Distance measuring equipment system f) Air traffic control transponder system (including altitude reporting mode) g) Radio altimeter h) Weather radar i) DVOR j) Navigation indicators capable of presenting combined navigation information, typically a radio magnetic indicator (RMI) and horizontal situation indicator (HSI) wired for both compass and various radio navigation inputs. k) Instrument systems with electronic amplifiers (e.g. capacitance type fuel content gauges, cabin temperature controllers, and automatic pilots)

The radio section of the work shop needs a screened room or “cage” to prevent undue radiation from equipment undergoing testing and to provide an interference free region for fine measurement.

Although it is desirable to have this room adjoining radio work shop, they should not be close to the sources of interference, such as an electric overhaul shop or spark plug testing equipment.

As a further safeguard against interference all power supplies to the radio work shop should be filtered and outgoing interference should be suppressed by adequate screening of aerial cables and artificial aerials.

430 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Alternatively, if a screened room is un-available, for certain types of equipments, it is possible to use a field simulator specified by the manufacturer. (A metal box in which the respective antenna is placed to eliminate unwanted radiations and interference). The following power supply will be required:

a) AC main supply for lighting, heating, air conditioning, mains rectifiers, test instruments, soldering irons etc., (This will be at the standard voltage of the locality and the supply should be wired throughout in screened conduit)

b) 30-volt DC supply, surge free and of adequate capacity for the size of the workshop. (A ring main supply from lead acid or alkaline cells, ripple free and filtered is suitable or a main rectifier/regulator can be used)

c) 15-volt DC supply, also surge free.

d) 115–volt, 400 cycles, single phase, AC supply (This should be frequency monitored and can be taken from a static inverter).

e) 115–volt, 400 cycles, three phase AC supply, frequency monitored and wired to the working benches by screened cable.

f) 26-volt, 400 cycles, single phase, AC supply taken from 115-volt AC supply through a transformer or from the 26-volt AC output from the static inverter.

g) Compressed air and vacuum supplies

4. The personal basic tool kits of students should be same as specified for instrument workshop but may be supplemented to suit local needs.

5. The exercises with components and system demonstration rigs should be designed with a view to developing skills in inspection fault finding and decision making.

431 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Appendix-V Applied on the Job Practical Training: Experience (OJT)

1. Introduction:

x Experience of this course takes the form of a series of supervised abilities by applying the knowledge, skill and attitude learned so far. The exercises should consist of simulated (or real , if fully supervised) maintenance tasks based on actual sample maintenance programme extracts as well as on compliance with regulations , operator or approved maintenance organisation (AMO) procedures and amendments. If this phase of the training can be on the job at an operator or AMO, then this part of the curriculum should be omitted at the training school. Instead it can be given at the organisation where the trainees can receive the required practical trainee under the guidance and supervision of an Aircraft Maintenance Engineer (AME) instructor. In the later case ,however it will expedite the trainee’s training if, in addition to “real” maintenance exercises , hypothetical situations are set up as practical exercises when time allows

x The simulated or assumed operating conditions for each exercise must be clearly specified by the instructor. The exercises should be made as realistic as possible .Past maintenance records etc. can be used (e.g. case studies ) and answers arrived at by the trainees should be compared to what actually took place. A group discussions after each exercise will be beneficial in eliminating possible misconceptions

x The OJT should be divided into Line and Base modules

TRAINING OBJECTIVES Conditions:

x The trainee will be provided with appropriate hangar or workshop facilities; tools (both hand and machine); materials; an aircraft or components as applicable; aircraft maintenance manuals; AMO tasks or job cards and procedure documents.

x Performance: The trainee will practice removal, replacement, dismantling, inspection , decision making regarding repair or replacement, re assembly and function testing of fault finding equipment , using both engineering drawings as well as manufacturers’ maintenance, overhaul and repair tests( real or simulated)

x Standard of accomplishment: During this experience phase of training, the standard is a function of the variety of exercises completed and the time spent in work shop training. The trainee / students may work individually or in team on the exercises so that they have “ownership “of the standard. If necessary, they should practice and repeat increasingly complex exercises to develop greater skills within their respective area of competence. Finally, they should function test the units or systems either on a test bed or on the aircraft it self

432 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

APPLIED PRACTICAL LINE MAINTENANCE OPERATION: AIRFRAMR/ENGINE / AVIONICS

x The required materials and publications include the technical logs, work or job cards. following: a) Extract from the approved maintenance programme b) Appropriate aircraft ,engine or part there of c) Aircraft maintenance manual (AMM) d) Operators’ minimum equipment list (MEL) e) Operators maintenance control manual f) AMO tasks orjob cards g) Operator’s technical log h) Associated technical tools or test equipment

Exercises should be designed to give trainees practices in the following a) Manual and diagnostic skills

b) Compilation of necessary additional work or job cards c) Understanding of flight crew entries in the technical logs d) Verbal briefing and de-briefing of flight crew e) Correct use of manuals such as the AMM or MEL f) Making of accurate and complete entries in the

433 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) x Operating conditions defined by the instructor should include not to be limited to the following:

a) Simulated aircraft departure time b) Simulated aircraft maintenance state and age c) Availability of spare parts d) Availability of role play flight crew for questioning e) Statement if a defect is found, trainee must make decision to repair, replace or defer f) Recording of work in accordance with AMO and operator manuals and with DGCA regulations g) Simulated conditions of the maintenance facility.

434 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

APPLIED PRACTICAL BASE MAINTENANCE OPERATION: AIRFRAME/ ENGINE / AVIONICS

x Operating conditions defined by the instructor x Exercises should be designed to give should include but not be limited to the trainees practices in the following: following: a) Manual and inspection skills a) Simulated stage of aircraft check completion b) Assessment of damage, corrosion etc b) Simulated aircraft maintenance state and age c) Determination of appropriate repair c) Availability of spare parts and materials /rectification action d)Availability of role play maintenance personnel for d) Compilation of necessary additional work or questioning job cards e) Statement if a defect is found, trainee must make e) Verbal briefing and de briefing of maintenance decision to repair, replace or defer personnel f) Recording of work in accordance with AMO and f) Correct use of manuals such as AMM or operator manuals and with DGCA regulations structural repair manuals (SRM) g) Simulated conditions of the maintenance facility g) Making of accurate and complete entries in the work or job cards

435 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Appendix-VIII MINIMUM RECOMMENDED TEXT BOOKS AIRCRAFT MAINTENANCE ENGINEERING TRAINING INSTITUTE The following books prescribed by Central Examination Organisation of DGCA should be available with the institute library:

Paper Title of Book Paper I Aircraft Manual Civil Aviation Requirements (Section 2- Airworthiness) Aeronautical Information Circulars (relating to Airworthiness) Airworthiness Advisory Circulars Aircraft Maintenance Engineers' Notices Paper II Civil Aircraft Inspection Procedures (CAP 459-Part I, Basic) Airframe & Powerplant Mechanics (General Handbook EA-AC 65-9A) Shop Theory by James Anderson Earl E. Tatro Training Manual General Section Book 1 thru 7 by Dale Crane. Aircraft Materials & Processes by Titterton Machine Drawing by AC Parkinsons Advanced Composites (EA-358) by Cindy Foreman Digital Fundamentals by Malvino and Leech Standard Aviation Maintenance Hand book EA-282-0 Standard Aircraft Handbook (5th Edition) -Larry Reithmaier PAPER III Airframe and Powerplant Mechanics (AC 65-1 5A) Airframe Airframe Hand Book Aircraft Materials and Processes- by George F.Titterton. (LA) Mechanics of Flight By -A.C.Kermode Civil Aircraft Inspection Procedure (CAP 459) Part II Aircraft Aircraft Maintenance and Repair (6th Edi) -By Kroes, Watkin and Delp Acceptable Methods, Techniques and practices (FAA)-EA-AC 43.13-1 A&2A Aircraft Construction Repair and Inspection-by Joe Christ Light Aircraft Mai ntenance-byJ . E. Heywoo Light Aircraft Inspection-by J.E.Heywood Aircraft Electrical Systems-by E. H.J.Pallet Aircraft Instruments-by E.H.J.Pallet Automatic Flight Controls-by E.H.J. Pallet

436 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Advanced Composites (EA-358) -by Cindy Foreman

Airframe and Powerplant Mechanics-(EA-AC 65-9A)-General Hand Book. PAPER III The helicopter and How to Fly-by John Fay basic helicopter maintenance-by Joseph Schafer (Order Airframe: No.EA-HF-2) IAP inc. (RA) Basic Helicopter Hand Book-by FAA EAAC 61-1 3B Helicopter Aerodynamics-by R.W . Prouty Aircraft Materials and Processes --by George F. Titterton Advanced Composites(EA-358)-by Cindy Foreman Civil Aircraft Inspection Procedure (CAP 459) Part II Aircraft. Rotary Wing Aerodynamics-by W.Z.Stepniewski (Dover Publication Inc) Basic Helicopter Aerodynamics-by J . Seddon (BSP Professional Books) Aircraft Electrical System-by E.H.J.Pallett Aircraft Instruments-by E. H .J. Pallett Automatic Flight Control-by E. H.J.Pallett

PAPER III Airframe and Powerplant Mechanics(AC 65-1 5A) Airframe: Airframe Hand Book Civil Aircraft Inspection Procedure (CAP 459) Part II (HA) Aircraft Advanced Composites (EA-358)-By Cindy Foreman Any Books of Manuals covering all basic systems of Modern Heavy Transport Airplane Aircraft Repair Manual (FAA-AC-43.13)- By Larry Reithmaier Aerodynamics-By Clancey Aircraft Construction Repair and Inspection -By Joe Christy Practical Aircraft Electronics System- by Albert Helfrick Aircraft Materials and Processes-by George F.Titterton Mechanics of Flight-by A.C.Kermode M. GUILLON:Hydaulic Servo Systems', McGraw- Hill co., New York Aircraft Instruments-by E. H .J. Pallett

PAPER III Airframe and Powerplant Mechanics (EA-AC 65-12A) -Power Plant Hand Book Power Power Plant-By Bent and Mckinley Plant: Civil Aircraft Inspection Procedure (CAP 459) Part II Aircraft (PE) Aircraft Propeller and Controls-by Frank Delp A&P Tecnicians Powerplant Text book- (EA-ITP-P) Aircraft Piston Engines-By Herschel Smith Airframe and Power Plant mechanics-General Hand Book (EA-AC65-9A)

437 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) PAPER III IRWINE TREAGER: 'Aircraft Gas Turbine Tecnology McGraw-Hill Book Company. R Power ROLLS ROYCE LIMITED:The Jet Engine' Product Support (Graphics)Limited Derby, England. Plant: UNITED TECH INOLOGIES P&W OPER/INSR 200(Latest Edition): The Aircraft Gas Turbine Engine (JE) and Its Operation 'United Aircraft Corporation. Any Books or Manual covering all basic systems of Modern Jet Engine JACK V. CASAMASSA and RALPH D.BENT:'Jet Aircraftpower Systems' McGrawhill Co.. TRANING NOTES: 'Gas Turbine Engines' Turbomeca, Bordes, France. DALE CRANE and NEAR CARLSON : 'Encyclopaedia for Aviation ecnologies' Distributor -The English Book Store, Connaught Circus New Delhi

M.GUILLON: 'Hydaulic Servo Systems', McGraw-Hill co., New York

JOHN ANDERSON: 'Introduction to Flight', McGraw-Hill Co., New York

Civil Aviation Authority: 'Civil Aircraft Inspection Procedure (CAP459) Part-II

M .J.KROES, T.W.Wild, R.D. Bent and J.L.McKINLEY; 'Aircraft Power Plants' McGraw-Hill co., New York. FRANK DELP : 'Aircraft Propellers and Controls' Distributor-The English Book Store Cannought Circus, New Delhi E.MANGHAM, A.PEACE : 'Jet Engine Manual', Distributor-The English Book Store,Cannought Circus, New Delh PAPER III Electrical Technology-by B. L.Theraja (ES) Aircraft Electrical System-by E . H .J . Pallett

Basic Electronics-Bemard Grob

Digital Computer Fundamentals-by Malvino Micro Electronics Aircraft System- by E.H.J.Pallett Basic Electricity-by Dale Crane Aviation Electronics Vol.I(Every Pilot Guide to Aviation Electronics-by John M.Ferrara -Air and Space Company) Principles of Servo mechanism-by A Typers & R.B.Miles Aircraft Electricity and electronics-by Bent Mekinley and also by Eismin/ Bent Mekinley (M.C.Graw Hill Publication) Civil Aircraft Inspection Procedure-Part II Integrated Electronics-Millman and Halkias PAPER III Aircraft Instruments-by E. H .J. Pallett (IS) Automatic Flight Control-by E.H.J.Pallett Digital Principles and Applications-by Malvino and Leech Basic Electronic -by Bemard Grob

438 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) Aircraft Instruments-by C.A.Williams Integrated Electronic-Millman and Halkias Aircraft Engineers hand Book No. 4 instruments - by R.W.Sloley and W.H.Coulthard Civil Aircraft Inspection Procedure-Part II Electrical Technology-by B. L.Theraja

The Mechanism of Inertial Position and Heading Indication by Winston Merkey John Hovorka Principles of Servomechanism-by A Typers and R.B.Miles Aircraft Oxygen System (AMP Technical Publications)- by Robert Scheppler and Dale Crane

PAPER III Aircraft Radio System-by J.Powell (RN) Electronic Communication System by George Kennedy Integrated Electronics-Millman and Halkias Digital Fundamentals-By Malvino and Leech Avionics System-by Donald & Middleton Manual of Avionics -by Brian Kendal Microelectronics in Aircraft Systems- by E.H.J.Pallett Communication Engineering-by Anner Basic Radio Vol.1 to 4-by M.Trepper Aviation electronics- by Keith W.Bose Aircraft-Electricity and Electronics (5th Edition)-by Thomas K.Eismin Communication Principles Vol.I-Ashok Raj.

439 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

SURVEILLANCE CHECK LIST FUEL VENDOR

Area of Surveillance: HYDRANT SYSTEM

Name of organisation:

Name of QCM:

Place of Inspection:

Name & Designation of Inspecting Officer:

Date of Inspection:

440 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) Sl.No ITEMS OF INSPECTION SAT\UNSAT REMARKS

1. Check previous inspection findings and ensure that all deficiencies have been rectified.

2. Check source of supply for the hydrant

System.

3. Check that adequate manpower commensurate

with the facility is available.

4. Check the facility for defuelled product.

5. Check condition and operation of pumping/ filtering

apparatus.

6. Check operation of control room of the hydrant system for receipt, storage and delivery of products.

7. Check that adequate trained personnel are available

for manning the control room.

8. Check that the facility is provided with necessary earthing points and inspected regularly. Check records.

9. Check that the hydrant pits are grade marked, kept

clean and free of water.

10. Check that all visible pipe lines and valves are grade marked and direction of flow are marked properly.

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11. Ensure that pits are checked atleast weekly and after every rain/snow and any contaminants removed.

12. Ensure that monthly checks are carried out to verify the correct operation of the shut-off valves and grade selection devices.

13. Ensure that all fittings are checked weekly for leaks

and necessary rectification actions are taken.

14. Check that drain point is inspected weekly for leaks

and rectification action is taken.

15. Check the record of daily pit usage.

16. Ensure that if any hydrant pit is not used for a period of three months, the contents of the appropriate spur line is flushed out and the fuel is tested as per Test D (Re-certification Test).

17. Ensure that lowest points of hydrant is drained daily

and checked as per Test G (Water Detection Check).

18. Check existence of proper communication facility between the personnel engaged in refueling operation the personnel at the source of supply. 19. Check that the hydrant system is provided with necessary fire fighting facilities at the location such as fire hydrant system, foam system, portable fire extinguishers, fire fighting equipments.

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20. Check the conditions of the fire fighting system.Check records pertaining to inspection carried out on fire fighting system/ extinguishers etc.

21. Check the following maintenance and test records:

i) Daily Q.C. log sheet;

ii) Water check records;

iii) Fuel batch records;

iv) Copper/ silver corrosion test report;

v) Millipore test report;

vi) Microbiological test report; vii) Full specification test report.

22. Check the calibration records of the following equipment/ gauges:

Master thermometer; i) Hydrometer; ii) Master pressure gauge; iii) Flow meters. iv)

443 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

SURVEILLANCE CHECKLISTS

OTHER DIRECTORATES

444 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

DIRECTORATE OF AIRCRAFT ENGINEERING

SURVEILLANCE CHECKLIST

445 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

446 Sl Surveillance question CAR-21 Compliance Remarks, No. Ref. Para. Status if any DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 1 Subsequent to last surveillance/audit carried out by DGCA, status of CAR 21.A258/ 21.B258 pending issues? a) If yes, detail of issues and; b) Reasons for issues being pending? 2 Whether system is in place for timely submission of application for CAR 21.A234/21.B234 DOA renewal? Whether the application was submitted on time last year? If not, reasons there of. 21.A259/21.B259 3 Progress on work done from last surveillance, under the scope of CAR 21.A257/ 21.B257 approval. Whether progress report submitted to DGCA? 4 Any addition/deletion in the “Scope of Approval” (as defined in the CAR 21.A253/ 21.B253 DOM at the time of approval) after the last DGCA inspection? a) If yes, what is the addition/deletion in scope of approval? b) Whether DGCA was informed about such addition/deletion of scope of approval in writing & fresh approval sought? c) Whether DGCA had granted permission for the extension of scope of approval? d) Whether amendment duly incorporated in Design Organization Manual (DOM)? e) Whether the DOM and their amendments release are distributed to holders of Manual and distribution records maintained? 5 Any change in the set-up (facilities, authorized personnel) in design CAR 21.A247/ 21.B247 organization after the last DGCA inspection? a) If yes, what are the changes in the set-up? b) Whether DGCA was informed about such changes in writing? c) Whether DGCA had approved the changes in the set-up?

d) Whether the amendment duly incorporated in Design Organization Manual (DOM)? e) Whether the DOM and their amendments release are distributed to holders of Manual and distribution records maintained? 6 How adherence to DOM is ensured? Check the “Office447 Order” CAR 21.A265/ 21.B265 instructing the officials to follow DOM DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

448 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

SURVEILLANCE CHECK LIST---- AERODROME STANDARDS

Name of Aerodrome

Date of Surveillance / audit carried out:

Date and validity of Aerodrome Approval:

Name and Designation of the Surveillance / Audit Team In-charge:

Name and Designation of the Surveillance / Audit Team Member(s):

Name and Designation of Aerodrome representative(s):

449 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

AERODROME STANDARDS DIRECTORATE SURVEILLANCE INSPECTION CHECK LIST

Checklist broadly covers all areas of aerodrome operation, procedures & facilities. Effort should be made to cover areas depending on the time allocated for the inspection and deficiencies to be reflected quoting the legislative reference of CAR/ guidance material. The level of findings (Level I or Level II) defined in the DGCA surveillance manual should be indicated for the each observations.

NAME OF AERODROME:

DATE OF INSPECTION:

PHYSICAL CHARACTERISTICS: CAR,SEC-4, Ser. B, OBSERVATIONS Level PtI/ICAO Ref. A RUNWAY: 3.1 i ORIENTATION OFALL 3.1.1 RUNWAY(S)

ii SURFACE CONDITION 3.1.21 (DEPRESSION, POT HOLE, RUTTING): iii SURFACE FRICTION/RUBBER 5.1.23,Doc 9137 DEPOSIT/ DATE OF LAST pt-8- chapter 7 FRICTION TEST WITH COEFFICIENT VALUE: iv SLOPES: 3.1.12 v VISUAL MARKINGS (TDZ, 5.2 AIMING POINT, THR,C/L,SIDE STRIP, DESIGNATION, RET/ TWY LINKS ETC): vi BASIC STRIP (FLUSHING, 3.4,3.4.6,3.4.8 GRADING , OBSTACLE):

450 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) vii LIGHTINGS (THR, END, TDZ,C/L 5.3.8,5.3.11,5.3.13,

, RETIL): 5.3.12,5.3.14 viii SIGNAGES (INFORMATIVE / 5.4 MANDATORY): ix APPROACH LIGHTS (SIMPLE/ 5.3.14

CAT-I/II/III) x PAPI(DATEOFLASTSURVEY): 5.3.24

xi RESA: 3.5

xii ANY OTHER OBSERVATION:

B APRON: 3.13

i SURFACE CONDITION 3.13.1 (DEPRESSION, POT HOLE,

RUTTING): ii VISUAL MARKINGS ( BREAK 5.2, 5.2.14, AWAY POINT,EDGE ,VEHICULAR LANE , TAXI LANE ,SAFETY LINE, EQPT PARKING AREA ETC): iii LIGHTS: EDGE, FLOOD LIGTS 5.3.23 ETC.:

iv ILLUMINATION LEVEL ON 5.3.1.10 APRON (IN LUX):

v SIGNAGES (INFORMATIVE / 5.4.2,5.4.3 MANDATORY):

vi PARKING STAND 5.2.13, 5.2.14 IDENTIFICATION / COORDINATES/DOCKING

SYSTEM ( PAPAAGNIS/VDGIS) /AEROBRIDGE ETC.:

451 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) vii EQUIPMENT PARKING AREA: Doc 9137 pt-8-

10.6.1.1 viii FOD COLLECTION SYSTEM: Doc 9137 pt-8-

10.6.3 ix ANY OTHER OBSERVATION:

C OPERATIONAL AREA: i BOUNDARY WALL: 9.10 ii NORMAL AND EMERGENCY 9.2.26-28 ACCESS ROUTES: iii SIGNAL SQUARE .WIND 5.1 DIRECTION INDICATOR: iv COOLING OFF PIT: BCAS requirement v ISOLATION PARKINGSTAND: 3.14 vi OBS. LIGHTS OF 6.1.1 OBSTRUCTIONS / OBSTACLES: vii ARP & ITS MAINTENANCE: 9.5

viii DRAINAGE: Doc 9137 pt-9-

chapter 5 ix HOLDING POSITION MARKING 5.2.10

(TWY, ROAD ETC): x DEMARCATION OF LOCALIZER Annex 11 -3.8.2© & GLIDE PATH SENSITIVE / CRITICAL AREAS: xi ANY OTHER OBSERVATION:

D TAXIWAYS: 3.9 i MARKINGS (C/L, EDGE, ITH): 5.2.8, 5.2.11 ii LIGHTS: EDGE, CENTERLINE 5.3.17,5.3.16 (IF AVBL.) ETC:

452 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) iii SURFACE CONDITION: 3.9.13,3.9.14 iv STRIP: 3.11 v SIGNAGES (INFORMATIVE / 5.2.17,5.2.16 MANDATORY) vi ANY OTHER OBSERVATION: 5.2.13,5.2.14

E ARFF: 9 i CATEGORY : 9.2.5,9.2.6 ii EQUIPMENTS OF RESCUE & 9.2.20,9.2.38, FIRE FIGHTING: Doc 9137 pt-8- 17.1.2© iii EXTINGUISHING AGENTS: 9.2.8 iv SOPS: AD AC-1 v TRAININGS/ DRILL ( FULL 9.2.34,9.2.35,Doc SCALE &TABLE TOP 9137 pt-7-13.2 EMERGENCY EXERCISE): vi COMMUNICATION SYSTEMS: 9.2.31,9.2.32 vii RESCUE RESOURCES, 9.2.19,9.2.20/ EXTINGUISHING AGENTS, 9.2.8/ 9.2.14,9.2.15 WATER STORAGE : viii HYDRANT SYSTEM: Doc 9137 pt-8-

17.7.2 ix MAINTENANCE OF RECORDS( Aerodrome Manual LOG BOOKS, VEHICLE, DRILL ETC): x ANY OTHER OBSERVATION: 9.2.38

F AERODROME INFORMATION

(AD 2): i DATE OF PUBLICATION: Doc 9137 pt-8-

Chapter 2 ii ADEQUACY OF INFORMATION: Doc 9137 pt-8-

Chapter 2

453 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) iii CURRENT NOTAM’S: Doc 9137 pt-8-

Chapter 2

454 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) iv OPERATIONAL RESTRICTIONS, AIP IF ANY: v ANY OTHER OBSERVATION:

G AERODROME OPERATIONS: i AERODROME MANUAL: 1.4.4 ii SOPS FOR OPERATIONS AND Aerodrome Manual MAINTENANCE: iii AIRPORT EMERGENCY PLAN: 9.1,Doc 9137 pt-7 iv ANTIHIJACKING PLAN: Doc 9137 pt-7 v BOMB THREAT CONTINGENCY Doc 9137 pt-7 PLAN: vi OBSTACLE REGULATION & 4.2.14-4.2.26,Doc CONTROL PROCEDURES: 9137 pt-6, pt-8- chapter 12 vii COORDINATION BETWEEN 2.13, Doc 9137 pt- ATM & AERODROME 8-1.4 OPERATIONS: viii WILD LIFE CONTROL 9.4,Doc 9137 pt-8-

MECHANISM : chapter 9 ix AEMC MEETING & ACTION AD AC-1 ITEMS: x CONSTRUCTION/ Doc 9137,pt 8-

DEVELOPMENT ACTIVITIES: chapter 8 xi OBSTACLE CONTROL Doc 9137,pt6

PROCEDURE: Chapter 4 xii CONTROL & COMPLIANCE OF Doc 9137 pt 8- OBSTRUCTIONS, DATE OF chapter 12 LAST SURVEY CARRIED : xiii AERODROME CHARTS: Doc 9137,pt 7- GRID MAP , ZONING MAP, TYPE chapter 7, A & B, DATE OF PUBLICATION,: Doc 91 37,pt 8- 12.6,15.5 xiv LICENCING COMPLIANCE AD AC No.2 SYSTEM & AVAILABILITY OF EQUIPMENTS FOR STNDARDISATION:

455 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) xv STAND BY POWER SUPPLY Doc 91 37,pt9-3.3.8 FOR ESSENTIAL SERVICES:

xvi FOLLOW ME / OPS. JEEP: Doc 91 37,pt-8-2.2-

3.2 xvii ANY OTHER OBSERVATION: H SAFETY MANAGEMENT 1.5 SYSTEM: i SAFETY MANAGEMENT Doc 9859 MANUAL: ii SAFETY MANAGER AND Doc 9859-8.6,10.1- SYSTEMS FOR 10.6 IMPLEMENTATION: iii STATUS OF IMPLEMENTATION: Doc 9859-chapter

10 iv COMPLIANCE OF SMS: Doc 9859-chapter

8&9 v ANY OTHER OBSERVATION:

I AVAILABILITY & ADEQUACY OF TRAINED MANPOWER FOR AERODROME OPERATIONS: i AERODROME OPERATIONS: Doc 7192-

AN/857,part E-2 ii ARFF: 9.2.36,Doc 9137

pt-8-1 7.6 iii MAINTENANCE: Doc 9137 pt 9-

1.5.7 iv ANY OTHER OBSERVATION:

J ATC: i SERVICES PROVIDED/UNIT: Annex 11-3.2

ii COMMUNICATION FACILITIES: Doc 9137 pt 7- VHF, TELEPHONE, DSC, FIRE 12.2.3, Annex 11- ALARM , ALDEIS LAMP, ETC.: 6.2

456 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) iii AVAILABILITY OF RELEVANT Annex 11- chapter ICAO DOCS, ATS CIRCULARS, 7 AICS, NOTAMS, DGCA- CARS: iv DISPLAY OF LANDING, Doc 9426 INSTRUMENT APPROACH, AERODROME CHARTS, GRID MAP ETC.: v AVAILABILITYOF UPDATED Doc 9426 DOCS REGARDING : AEP, BOMB THREAT, SEARCH & RESCUE, AIR SAFETY CIRCULARS TO DEAL WITH THE SITUATION IN THE EVENT OF AIRCRAFT INCIDENT / ACCIDENT ETC.: vi DISPLAYOFTHELISTOF Doc 9426 MEDICAL PRECTIONERS, WHO SHOULD BE AVAILABLE IN CASE OF AN EMERGENCY, TOGETHER WITH THEIR ADDRESSES & TELEPHONE NUMBERS IN THE CONTROL TOWER: vii RWY LIGHTING AND REMOTE Doc 9426 STATUS INDICATOR OF NAV. AIDS: viii ANY OTHER OBSERVATION:

K COMMUNICATION/NAVIGATION FACILITIES:

i NAV FACILITIES Sec 4,Series -X,

(NDB/DVOR/MSSR/ILS) part 1 ii SERVICEABILITY / RELIABILITY Sec 4,Series -X, STATUS OF NAVIGATIONAL part 1 AIDS: iii SERVICEABILITY / RELIABILITY Sec 4,Series -X, STATUS OF AIR GROUND part 1 COMMUNICATION FACILITIES (

VHF,HF ETC), INTER UNIT COMMUNICATION:

457 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) iv GROUND /AIR CALIBRATION Sec 4,Series -X, STATUS OF NAVIGATION AID part 1 DVOR, ILS, SMR , ASMGCS : v CHECK QUALITY OF Annex 11-6.2-6.4 RECORDING:

vi ANY OTHER OBSERVATION:

L METEOROLOGY: i FACILITIES – CLASS I/II/III : Annex 3-chapter 2 ii SERVICES PROVIDED AND Annex 3-chapter 2 THEIR ADEQUACY: iii MET REPORTS: Annex 3-chapter 4 iv TIMELY DISSEMINATION: Annex 3-chapter 4

v ANY OTHER OBSERVATION:

M PASSENGER FACILITATION:

i CAPACITY&ADEQUACY OF Doc9137,pt9-

TERMINAL BUILDING: chapter 9 ii DRINKINGWATER: Doc9137,pt9-

chapter 9 iii COMMUNICATION/PA SYSTEM: Doc 9137,pt 9-

chapter 9 iv AIR CONDITION/VENTILATION: Doc 9137,pt 9-

chapter 9 v GRIEVANCES REDRESSAL Aerodrome manual MECHANISM: vi AVAILABILITY & ADEQUACY OF Doc 9137,pt7, Doc TRAINED MANPOWER: 9137,pt 8-17.6

458 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) vii FACILITIES FOR PHYSICALLY Sec3, Series M, pt

CHALLENGED PERSON: 1 viii AVAILABILITY OF FIRE Doc 9137,pt 9- FIGHTING SYSTEM / 9.1.4 EQUIPMENTS: ix MEDICAL FIRST AID FACILITIES: Doc 9137,pt 7-

Appendix 3 x CHECK IN COUNTERS/ Aerodrome Manual WEIGHING SCALE xi BAGGAGE MAKE UP/BREAK UP Doc 9137,pt 9-9.7 AREA xii ANY OTHER OBSERVATION:

REMARKS:

459 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

LIST OF OBSERVATION: SIGNATURE OF INSPECTING OFFICER:

460 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

461 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

FLIGHT INSPECTION DIRECTORATE

SURVEILLANCE CHECK LISTS

462 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

GOVERNMENT OF INDIA CIVIL AVIATION DEPARTMENT OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION RAMP INSPECTION REPORT

OPERATOR & AOC No. PLACE OF DATE & TIME OF INSPECTION INSPECTION

DGCA REGISTRATION & AIRCRAFT FUEL ON INSPECTOR MSN Nbr. TYPE BOARD(COMPARE WITH FUEL POLICY & CFP)

kgs PILOT IN CO PILOT FLT No. FLT No. OUTGOING COMMAND INCOMING SENIOR FLIGHT GROUND ENGINEER COMING FROM GOING TO(DESTINATION) ATTENDANT AME (ORIGIN) S DESPATCHING S/US S AIRCRAFT S/US no no 1 Fuelling 25 Operational Control 2 Equipment/Safety/Extinguishers 26 Commu nications

equipment 3 High Visibility jackets/AME, 27 Navigation equipment Drivers & Marshallers- Authorisation 4 Coordinator/Load controller 28 First aid kits/medical kits FLIGHT CREW 29 Life jackets

INFORMATION 5 License 30 Rafts/slides

/Ratings/Currency/Medicals 6 On duty Time Emergency

radio/survival/Eqpt. 7 Flight time and FDTL Accessibility of

emergency exits 8 Flight equipment (incl. Seats and safety belts personal)

463 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) LOADING MISCELLANEOUS 9 Passenger control 10 Cabin Baggage 11 Cargo location & security 12 Re- fuelling procedures 13 Mass & Balance calculations-

allowances 14 Ground servicing procedures MANUALS & DOCUMENTS

(updated) 15 Operations Manual and FCOM,

AFM etc. 16 Maintenance Manual & MEL/

CDL 17 Flight or Journey Log book 18 Maps/charts/Instrument

approach charts 19 Navigation Logs/ CFP 20 Checklists 21 Aircraft Registration certificate

22 Certificate of Airworthiness/Noise/ Insurance/Wt & Bal schedule 23 Radio License

24 AOC – Operations

specifications

464 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Reference S/US COMMENTS Sno

Signature of Flight operations Inspector

FOR OFFICE USE ONLY Reference to operator required YES NO Reference to Operator on date ATR received from Operator on date REPORT TO BE PUT TO CFOI IN CASE OF US REMARKS

CFOI

465 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

GOVERNMENT OF INDIA CIVIL AVIATION DEPARTMENT OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION CABIN INSPECTION REPORT

OPERATOR DGCA INSPECTOR FLIGHT NO DATE OF INSPECTION

PILOT IN COMMAND CO PILOT AIRCRAFT TYPE REGISTRATION &MSN Nbr.

SENIOR FLIGHT FLIGHTENGINEER/NAVIGATOR DEPARTURE PLACE ARRIVAL PLACE ATTENDANT

DEPARTURE TIME(UTC) ARRIVAL TIME(UTC) Sl S/US Sl S/US CABIN PRE-FLIGHT no no 1 Emergency Equipment 29 No smoking/Exits/Seat belt signs 2 Fire extinguishers 30 Use of seat belts 3 First Aid kits/Medical kits 31 Clarity of PA system announcements 4 Portable oxygen bottles/Masks 32 Use of video(for S no 25-32) 5 Megaphones INFLIGHT 6 Emergency Exits 33 Cabin attendant duty station 7 Evacuation Slides 34 Seat location/safety harness 8 Life jackets 35 Pax monitoring for use of seat belts 9 Rafts 36 Flight attendant position for Takeoff &

Landing 10 Electric torches 37 Galley Equipment/ Serving Carts:

Restraints 11 Emergency radio & survival equipment 38 Use of child restraint devices 12 Cabin Attendants seats & Harnesses 39 Stowage of cabin baggage 13 Passenger Briefing cards 40 Turbulent air security 14 Passenger seats & Restraint Devices 41 Crew co ordination

15 Lavatory No Smoking signs/Decals 42 Response to flight deck cals

43 Monitoring of seat belt/No smoking GALLEY signs 16 Storage compartments/restraints 44 Cabin occurrences/difficulties

17 Oxygen 45 Emergency Handling

18 Intercom 46 Arm/Disarm evacuation slides

466 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) CABIN ATTENDANT OTHER

KNOWLEDGE 19 Currency of certificate of competency & 47 Compliance with DGCA rules &

Handbook regulations 20 Required personal equipment 48 Compliance with Operators

rules/procedures 21 Emergency Equipment 49 Handling of handicapped persons

22 Emergency Procedures MISCELLANEOUS 23 First Aid 50

24 Dangerous goods 51

DEPARTURE & PASSENGER 52

BRIEFING 25 Required Information 53

26 Life Jacket demonstration 54

27 Emergency Exits Instruction

28 Oxygen demonstration

467 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Reference S/US COMMENTS Sno

Signature of Flight operations Inspector

Reference to operator required YES NO Reference to Operator on date ATR received from Operator on date REPORT TO BE PUT TO CFOI IN CASE OF US REMARKS

CFOI

468 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

GOVERNMENT OF INDIA CIVIL AVIATION DEPARTMENT OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION

COCKPIT ENROUTE INSPECTION REPORT

OPERATOR & AOC No. DGCA INSPECTOR FLIGHT No./ SECTOR DATE OF INSPECTION

PILOT IN COMMAND COPILOT AIRCRAFT TYPE & REGISTRATION & MSN No. MODEL

SENIOR FLIGHT A TTENDANT FLIGHT DEPARTURE AIRPORT ARRIVAL AIRPORT ENGINEER/NAVIGATOR

For Office use only: Whether entered: DEPARTURE TIME (UTC) ARRIVAL TIME (UTC) Action required:

S no PRE FLIGHT S/US S no APPROACH & LANDING S/US

1 Flight Despatch procedures-Weather analysis, NOTAMS, 27 Approach & Missed approach- briefing & preparation

Route planning 2 RTOW use & Fuel planning 28 MEA/MSA awareness (descent) 3 Pre flight external checks 29 Area arrival, altitude & speed control 4 Knowledge of on board documentation 30 Holding procedures & endurance 5 Pre flight acceptance/knowledge of MEL/tech log(PDR) 31 FMS preparation & cross checking with approach

chart 6 Load & Trimsheet –understanding 32 Aircraft configuration & speed control 7 Cabin crew briefing + for Cockpit access - 33 ILS/VOR/NDB/RADAR/Visual approach-use of Aids &

Normal/Emergency code/Single pilot Runway Identification 8 Before departure briefing 34 Stabilized approach/Landing/Auto land 35 Missed approach DEPARTURE 9 Communication with A TC & Ground personnel – 36 Taxi in, parking & shutdown

phraseology 10 Aircraft Push back procedures(-use of lights) 37 Snag reporting 11 Engine Start procedures-specific for engine type FLIGHT CREW

12 Taxying procedures 38 Flight deck vigilance/Situational awareness 13 IFR/VFR or PIC/SIC (Cross out as appropriate) 39 CRM/Judgmental skills

14 Take Off- V1 VR V2 compliance/cross wind 40 Standard callouts technique/FMA & Instrument monitoring

` 15 Departure-SID compliance/Noise abatement 41 Handling of emergencies & Non standard practices

procedures/Altitude & Speed control 469 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

16 Flight Following procedures 42 Compliance with aircraft limitations

470 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 17 Altitude & MSA/ MEA awareness 43 Use of checklists

ENROUTE 44 OPS manual & SOP adherence

18 SOP compliance 45 License, Medical & Recurrency records

19 Radio Communications & Monitoring AERODROMES & OTHERS

20 Engine Fail /Emergency descent- Briefing & 46 Runways, Taxiways- markings & lighting Procedures/Planning

21 Use of TCAS, Weather Radar-procedures, use, 47 Public Protection monitoring, avoidance

22 Use of NA VA ID/FMS - Position awareness[RNA V] 48 Ground personnel

23 Knowledge of Technical circulars MISCELLANEOUS

24 Communication Failure procedures-awareness & briefing 49

25 Fuel consumption checks 50

26 Special Operations: RVSM/ ETOPS/ RNA V- Procedures 51 &Planning

471 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Reference S/US COMMENTS Sno

Signature of Flight operations Inspector

Reference to operator required YES NO Reference to Operator on date

ATR received from Operator on date

REPORT TO BE PUT TO CFOI IN CASE OF US REMARKS

CFOI

472 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

GOVERNMENT OF INDIA CIVIL AVIATION DEPARTMENT OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION STATION FACILITY INSPECTION REPORT FILE REFERENCE DATE OF INSPECTION

AIRLINE/ OPERATOR STATION LOCATION

AERODROME OPERATOR DGCA INSPECTOR

AIRCRAFT TYPES USED BY OPERA TOR AT THIS STATION OPERATOR’s STATION/AIRPORT MANAGER

S no PERSONNEL S/US S no S/US POST Number 35 Aircraft loading area

1 Office coordinator 36 Fuelling 2 Assistant coordinator 37 Fire protection during engine start up 3 Mass & Balance officers 38 Control of Ramp vehicles 4 Teletype operators 39 Severe weather plan 5 Reservation Officers 40 FOD (foreign object damage) protection 6 Facility Staffing & currency of training 41 Lighting condition 7 Personnel proficiency 42 Cargo loading 8 System for disseminating information to personnel AE RODROM E 9 Duty time limitations 43 Taxy way lighting/condition 10 Records 44 Runway lighting condition 11 Currency & adequacy of manuals 45 Approach lighting aids 12 Preparation of load manifests 46 Navigation facilities 13 Facility organization- effectiveness 47 Obstruction/Lighting markings 14 Emergency telephone listing 48 Firefighting equipment & category 15 Bomb Threat: Telephone response procedure 49 Medical services 16 Emergency plans: Display 50 Aerodrome traffic advisory 17 Certificated personnel 51 Boundary Lighting DESPATCH FLIGHT RELEASE 52 Windsock/ Tetrahedron lighting 18 Dispatch/Flight release procedures 53 Runway Markings (Paint & lighting) 19 Determination of runway conditions 54 Blast Fences 20 NOTAM’s 55 Security of aircraft 21 Flight planning MISCELLANEOUS 22 Mass & Balance 56 Remote Bay- if available 23 Equipment/Space 57 Overall Security at Airport 24 Communications 58 25 Emergency procedures of Flight dispatch 59 26 Hours of operation 60 27 Communication Procedures on Standby power

473 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 28 Flight folowing procedure 29 Procedure of suspending/Restricting operation 30 Dispatch area of responsibility 31 Dispatcher’s re-current training 32 Member aerodrome snow committee if applicable 33 Weather reporting facility of station APRON 34 Public safety at ramp/ gate

Reference S/US COMMENTS Sno

Signature of Flight operations Inspector

FOR OFFICE USE ONLY Reference to operator required YES NO Reference to Operator on date ATR received from Operator on date REPORT TO BE PUT TO CFOI IN CASE OF US REMARKS

CFOI

474 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

SURVEILLANCE OF OPERATIONS BY A FOREIGN OPERATOR Government of India Directorate General of Civil Aviation Opp.Safdarjung Ai rport, New Delhi, India-110017

Date: Time: Place: Operator: State: AOC No: Route from: Flight No: Route to: Flight No: Flight Type: Aircraft Type: Aircraft Model: Registration No: Construction No: Flight Crew State of licensing: Acknowledgement of Receipt (*)

Name:…………………………… Signature:………………….. Function:…………………………

Check Remark Check Remark Check Remark A Flight Deck Journey log book/Technical log or equivalent C Aircraft condition 1 General condition 21 Journey log book or equivalent 1 General external condition 2 Emergency exit 22 Maintenance release 2 Doors and hatches 23 Defect notification and 3 Equipment 3 Flight controls rectification (incl. Tech Log) Documentation 4 Wheels, tyres and brakes 24 Pre-flight Inspection 4 Manuals 5 Undercarriage, skids/ floats 5 Checklists 6 Wheel well B Safety/Cabin 6 Radio navigation charts 7 Powerplant and pylon 1 General internal condition 7 Minimum equipment list 8 Fan blades 2 Cabin attendants station and 9 Propellers, rotors (main/ 8 Certificate of registration crew rest area tail) 9 Noise certificate (where applicable) 3 First aid kit/ emergency medical 10 Obvious repairs 10 AOC or equivalent kit 4 Hand fire extinguishers 11 Obvious unrepaired damage 11 Radio licence 5 Life jackets/ flotation devices 12 Leakage 12 Certificate of Airworthiness (C of A) 6 Seat belt and seat condition 7 Emergency exit, lighting and D Cargo Flight Data marking, Torches 1 General condition of cargo 13 Flight preparation 8 Slides/ Life-Rafts (as required), compartment 14 Weight and balance sheet ELT 2 Dangerous goods 9 Oxygen Supply (Cabin crew and 3 Safety of cargo on board Safety equipment passengers 15 Hand fire extinguishers 10 Safety instructions 16 Life jackets/ flotation devices 11 Cabin crew members General 17 Harness 12 Access to emergency exits 1 General 18 Oxygen equipment 13 Safety or passenger baggage 19 Flash light 14 Seat Capacity Flight Crew 20 Flight crew licence

475 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) Action taken Item Remarks Aircraft grounded by inspecting DGCA

inspector Corrective actions before flight Restrictions on the aircraft operation Information to the operator and

authority Information to the Captain No remarks Inspector(s) signature

(*) Signature by any member of the crew or other representative of the inspected operator does in no way imply acceptance of the listed findings but simply a confirmation that the aircraft has been inspected on the date and indicated on this document. This report represents an indication of what was found on this occasion and must not be construed as a determination that the aircraft is fit for the intended flight.______

***

476 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DIRECTORATE OF FLYING, GRANTS & TRAINING

SURVEILLANCE CHECK LIST

477 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

CHECK LIST FOR OVERSIGHT PROGRAMME OF FLYING TRAINING INSTITUTE

A1. General

Name and address of the flying training institute

Name of the President, (if elected Managing Committee is functioning), otherwise name of the Manager and whether he has been approved by DGCA Name of the Chief flight Instructor or Flight Instructor Incharge Name of the Quality Control Manger Principal base of operation Satellite base of operation, if any Number of serviceable aircraft available. How many of them have valid

C of A? Number of i) Flying Staff (excluding CFI) ii) Engineering Staff (excluding QCM) iii) Other staff iv) Honorary Flying Instructors v) Unpaid engineering trainees Details of approval of the flying training institute. Whether the flying training institute has non-scheduled operator’s

permit? If yes, then details of the permit. Date of last oversight and surveillance inspection. A2. Organisation and Management

Aspects to be audited or questions to be answered Status Comments Is the approval of flying training institute current? Yes/No Has the approval been displayed prominently in the chief Flight Instructor’s Yes/No

room? Are the Board of Directors same, which were at the time of grant of initial Yes/No

approval of the Institute? If the Board of Directors have changed since the initial approval of the Institute, Yes/No

have the approval been obtained for new Board of Directors from DGCA? Whether the flying training institute is maintaining the principal business offices at Yes/No

the same place and address, which is shown in the approval letter of the DGCA? Is the principal business office is being shared with any other organisation? Yes/No Whether the flying institute is using any other airport as base for imparting the Yes/No flying training? If so, whether the approval has been obtained from DGCA? Yes/No

478 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) Whether approvals of CFI/FII/FI are valid? Yes/No

479 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Whether any foreign pilots are being used for imparting training? If yes, then the Yes/No details of DGCA approval.

Whether Flight Instructors who need pilotlicences to function have appropriate Yes/No licences/ratings and whether their medical is valid?

Whether trainee pilots have valid licences and medical assessment? Yes/No

A3. Documentation (Technical & Operational)

Aspects to be audited or questions to be answered Status Comments

Whether complete compendium along with latest check-list is available with the Yes/No training institute? Whether all flying training circulars issued as on date are available with the flying Yes/No training institute? Whether the flying training institute is maintaining a standing order register? Yes/No Whether Aircraft Manual (Aircraft Act and Rules), CARs, AICs, Air Safety Yes/No Circulars, Operations Circulars available in the flying training institute? Whether AIP with latest amendments available? Yes/No Whether the flying training institute subscribes for Jeppesen Maps and Charts Yes/No

along with its revisions? Whether topographical charts for VFR flying are available? Yes/No Whether a master folder showing various documents available in the flying Yes/No

training institute is being maintained? Whether an approved training manual containing flying syllabus for PPL, CPL is Yes/No

available? Has any contingency plan been made for aircraft accident, disabled aircraft Yes/No

removal, list of emergency telephones, list of doctors?

480 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

A4. Training Records Aspects to be audited or questions to be answered Status Comments Whether records are being maintained to show that proper briefing/de-briefing of Yes/No

the trainee pilots is being conducted by CFI/FII/FI? Whether records are being maintained to show that each student has gone Yes/No

through proper ground training prior to starting the flying? Whether records are being maintained to show that all the training flights have Yes/No

been authorised only by instructors approved for the purpose? Whether records are being maintained to show that the flying training is being Yes/No conducted in accordance with the approved syllabus prescribed in the approved training manual? Whether there is a system to check that the flying timings certified by the in stitute Yes/No

tally with the aerodrome records? Whether there is a system to check that pilots enrolled by the flying training Yes/No institute meet the requirements like educational qualifications, age etc. of the Aircraft Rules? Whether dossier of each trainee pilot is maintained and updated including the Yes/No

supporting documentation? Whether details of flying training of SC/ST candidates nominated by DGCA are Yes/No

available? A5. Operations Aspects to be audited or questions to be answered Status Comments

Whether proper briefing/debriefing procedures have been established? Yes/No Whether proper Met information is available for the airports and the en-route Yes/No

before undertaking the training flights? Whether co-ordination procedures have been established to obtain FIC and ADC Yes/No

numbers? Whether flight planning is discussed to ensure carriage of proper fuel on board? Yes/No Whether procedures have been established to ensure that Centre of Gravity is Yes/No

within limits? Whether standardised check-lists are available for normal, abnormal and Yes/No

emergency procedures? Whether MEL procedures have been established? Yes/No Whether proper maps and charts are required to be carried for the flights? Yes/No Whether a check-list is available to show the documents required to be carried on Yes/No

board? Whether operational procedures have been established to ensure that Yes/No

documents required to be carried on board are available? Whether procedures have been established under which the trainee pilots can be Yes/No

sent on their first solo and subsequent solos? Whether procedures have been established under which the trainee pilots can be Yes/No

sent on their first solo cross-country flight? Whether procedures have been established under which the trainee pilot can be Yes/No

sent for night flying? 481 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

A6. Facilities

Aspects to be audited or questions to be answered Status Comments Whether adequate space is available for pilot briefing/ debriefing? Yes/No Whether adequate space is available for the students waiting for their training Yes/No

flights? Whether adequate arrangement and equipment is available for pilot briefing? Yes/No Whether the space used for instructional purposes is properly lighted and Yes/No

ventilated? Whether proper audio-visual training aids are available? Yes/No Whether similar arrangements are available at the satellite bases approved for Yes/No

carrying out flying training by the institute? Whether a proper library available, which provides ready access to trainee pilots Yes/No

the documentation, aviation books, literature etc.? Whether proper telephone connections with STD facilities are available? Yes/No Whether proper communication arrangements with ATC authorities are Yes/No available?

Whether alarm bell and siren facilities at a suitable location are available with the Yes/No

flying training institute? Whether sufficient number of fire extinguishers available? Yes/No Whether first-aid room with proper kits and validity available? Yes/No Whether trained manpower is available to handle safety services? Yes/No Whether proper coordination with local fire station exists? Yes/No Whether ‘No-Smoking’ sign have been displayed at prominent places? Yes/No Whether simulator is being used for conducting the training? Yes/No

If yes, whether simulators are functioning properly? Yes/No Whether ground instructors are properly qualified? Yes/No A7. Airports Aspects to be audited or questions to be answered Status Comments Whether the flying training institutes exclusively use the runway of the airport? Yes/No

If yes, whether proper communication arrangements exist with ATC? Yes/No

If yes, whether proper and adequate safety services are provided by the training Yes/No institute or by ATC? Whether ground signal areas are properly marked and lighted? Yes/No Whether smooth runway with clear runway markings available? Yes/No Whether wind sock or wind direction indicator is visible from each end of the Yes/No

runway at ground level? Whether night training flights are carried out at the airport? Yes/No

482 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) If yes, then whether proper night flying facilities are available at the airport? Yes/No

Whether proper traffic pattern has been established for carrying out the flying Yes/No

training? Whether proper drills have been established in case of aircraft emergency during Yes/No

flying at the airport? Whether airport perimeter fencing is available with adequate watch and ward for Yes/No

preventing runaway incursion during aircraft operation?

A8. Flying Checks

Aspects to be audited or questions to be answered Status Comments Whether procedures have established for the Flight Instructors and Assistant Yes/No Flight Instructor to carry out flying checks of trainee pilots to ensure standardized flying training? Whether procedures have established for the Chief Flight Instructor to carry out Yes/No flying checks of Flight Instructors, Assistant Flight Instructor and the trainee pilots to ensure standardized flying training? Whether reports on various flying checks carried out are available? Yes/No A9. Airworthiness

Aspects to be audited or questions to be answered Status Comments Whether the institute’s approval maintenance valid? Yes/No Whether the approval certificate displayed? Yes/No Whether the Quality Control Manual approved? Yes/No Whether the approved Quality Control Manager is a full time regular employee of Yes/No

the institute? Whether there is a change in institute since approval of manual in term of aircraft Yes/No

type/level of inspection/manpower etc? Whether the operation of institute spread at more than one aerodromes? Yes/No If yes, whether every set-up is equipped with maintenance facility to the level of maintenance for which it is certified? (If certain instruments/equipments are carried from one base to another, cross-check with stores register for actual movement of such equipments?) Whether the Organization follows a standard maintenance programme approved Yes/No by DGCA?

If yes, is the maintenance program approved and adhered to? Yes/No Whether there was at any time any deviation to the maintenance programme? Yes/No

If so, was the approved procedure followed? Yes/No Whether the maintenance schedules are approved? Yes/No Are they amended as per latest version of maintenance manual? Yes/No Whether SBs and ADs are received in the institute? Yes/No 483 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) Check for latest arrival date and its implementation? Whether the procedure for dissemination information to working en gineers Yes/No exists? Whether the log-books are complete in respect of periodic inspection, Yes/No replacement of part and compliance of SBs/Ads etc.? Whether the institute has adequate number of qualified engineers/ technicians Yes/No proportional to the activity of the institute? Whether the technicians employed are adequately trained? Yes/No Whether the training records of AMEs and Yes/No

Technicians kept with QCM? Whether the Institute maintains fuel/oil upliftment records? Yes/No Whether trend monitoring chart of turbine engines, if applicable, maintained? Yes/No Whether the institute has hanger space to carry out inspection? Yes/No If yes, whether the hanger space is available Throughout the year? Yes/No Whether the hangar is properly lighted and ventilated? Yes/No Whether there is adequate ground equipment such as trestles, workbenches to Yes/No carry out the work? Whether proper procedure exists for tagging of all removed articles in the Yes/No hanger? Whether the Bonded stores are clean and well arranged? Yes/No Whether Quarantine store are properly tagged? Yes/No Whether the tyres are kept in stores properly and a record of rotation Yes/No maintained? Whether a defect register is maintained? Yes/No Whether the institute stocks fuel in bulk? Yes/No

If yes, whether licence for explosives has been obtained? Yes/No Whether a standard procedure for keeping fuel in barrels followed by the Yes/No institute? If yes, whether proper procedures is followed for barrel fuelling? Yes/No Whether a chapter in QC manual exists for barrel fuelling? Yes/No Whether the institute carries out battery charging? Yes/No If yes whether an approval has been obtained in respect of shop and individual? Yes/No

Whether the battery charging equipment is serviceable and calibrated? Yes/No Whether there is a first-aid station in the battery shop? Yes/No Whether inspections of aircraft are carried out as per standard check-list for Yes/No serviceability of equipments, instruments, availability of onboard documents, updating of flight manuals etc.? Whether for Cessna 150/1 52 aircraft emergency door ejection mechanism is for Yes/No serviceable? Whether the Nav-lights, VHF & ELT, if installed are serviceable? Yes/No Whether the precision tools/instruments are calibrated periodically? Yes/No 484 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

Checklist for airworthiness inspection of Flying Training Institute aircraft

Aspects to be audited or questions to be answered Status Comments Whether C of A is valid Yes/No Whether the owners name plate is same as in the C of R? Yes/No Check for following documents: Yes/No Certificate of Registration Certificate of Airworthiness Flight Release Certificate

WT licence Journey logbook Weight schedule Pilot hand book/AFM Check for Emergency equipment on Board Check for availability of First aid kit Check for “No Smoking” placard in the Cockpit Check for Compass correction card Check Marking of instruments in the cockpit Check for Serviceability of ELT Check for painting of prop tips Inspect exterior of aircraft for any damages

Check for any fuel/ oil leaks Check for placards Check if the Pitot static probe is covered when aircraft is on ground for more than

2 hours Check for creep marks on tyres Check for door locking Check whether defects are rectified promptly Check for serviceability of night flying instruments if certified for night flying

485 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

A10. Financial

For flying training institutes under subsidy scheme

Aspects to be audited or questions to be answered Status Comments Has a financial audit been carried out? Yes/No Whether a copy of the audited balance sheet of the club available? What are the Yes/No

financial assets of the club? Whether institute is depositing amount towards accident reserve fund and Yes/No

overhaul fund?

For all flying training institutes

Aspects to be audited or questions to be answered Status Comments Whether the flying training institute is making payment to all its employees Yes/No

regularly? Whether payments are being made regularly to AAI and fuel vendors? Yes/No Whether aircraft and seats are insured? Yes/No Whether CFI/ PII and FIs are insured? Yes/No A11. Advertisement

Aspects to be audited or questions to be answered Status Comments Whether the flying training institute has given any advertisement, which states Yes/No that the institute has been approved?

If yes, whether these advertisements are in accordance with the scope of approval? Whether the flying training institute clearly differentiate in their advertisement Yes/No between the courses, which are approved and those courses which are not

approved or not covered under the scope of approval granted to the flying training institute? If the flying training institute is not holding a current approval of the institute, Yes/No whether the institute has removed all indications and signboards etc. in this regard? Whether the training institute has given any advertisement regarding flying Yes/No

training without having any approval of the institute? Whether any complaint has been received from the trainees by the institute Yes/No regarding their training? If yes, what action has been taken by the institute? Yes/No

486 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

A IR SAFETY DIRECTORATE SURVEILLANCE CHECK LIST

487 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

CHECKLIST FOR PREFLIGHT MEDICAL CHECKUP

Name of the Operator: Type of Scheduled /

Operation: Non-Scheduled / Private Place of Inspection Date &

Time of Insp. Airline Operator’s Base Stn.

Name of the Medical Contact No.

Department Head/in-charge e-mail id Duty Doctor Name and Contact No.

Qualification. e-mail id

Items to be checked Observation/Finding In Compliance with

Check whether Doctor(s) is (For other than main base for scheduled operator, and other operators may

(are) permanent or in Contract have doctors on contact or pooling their resources as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under para 4 sub para 2, page No.3.)

Check whether doctors are Draft CAR Sec-5, Series ‘F’ part- III issue – I qualified(min MBBS) &

undergone relevant training on PFmedical exam Check whether adequate Number of Doctors available

for Carrying out PFMC to the General Air Safety requirement crew Check whether adequate Facility/ arrangement available

for Carrying out PFMED at out General Air Safety requirement stations: - Check for the availability of company policy (Operation Manual) for carrying out pre- General Air Safety requirement flight medical checkups and dealing B.A. positive cases. Whether crew are reporting in Draft CAR Sec-5, Series ‘F’ part- III issue – I

time at PF medical room & CAR Sec 8,SER A, Part-II

488

Whether min. 40% Flight Crew and 20% Cabin Crew are (for Scheduled operators per day and 15 calendar days for other operators. regularly under going PFMC As per DRAFT CAR Section 5 Series F part III issue I under para 3.4.1) for Alcohol Consumption checkup.

489 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Whether PFMC Procedure at (As per DRAFT CAR Section 5 Series F part III issue I under para 3.4.2 ‘For foreign destination complied? flight destination outside India, where more than 10crew takes place in a calendar week, PFMC shall be carried out at least once in a month. At other foreign destination, PFMC shall be done at least once in a period of two months.’ )

Whether all foreign (As per DRAFT CAR Section 5 Series F part III issue I under para 3.4.3 ‘At destinations, complete set of foreign destinations complete set of Flight crew member & Cabin Crew crew are subjected PFMC? member shall be subjected to PFMC.’)

B.A. Equipments

Whether at all the times, two Type of Alco III/ IV Alco III/ IV B.A. equipments are available B.A.equpts.

and one shall be attachable S.No. with a servi-ceable printer (check both B.A. equipments Last and printer condition)? Calibration - Alco sensor-4 is date recommended. Calibration

due Whether last calibration (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under para 4 details are appended on the ‘Equipment to be used’ , page No.3.) instruments? Whether Calibration rates are (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under para 4 equal or less than the time ‘Equipment to be used’, page No.3 at least once or as per the manufacturer’s specified by the requirements.) Manufacturer’s Manual.

Whether Pre-flight room is equipped with essential General Air Safety requirements equipments Like, stethoscope, B.P Apparatus, Torchlight etc., and whether Emergency life saving drugs are within the expiry date and under the control of the doctor?

Whether stock register is maintained properly and CAR Sec 8,SER A, Part-II monitored periodically

490 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) Whether adequate mouth pieces within the expiry period General Air Safety requirements

are available at the pre-flight room?

491 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) If mouth pieces are issued to the individual crew, then the General Air Safety requirements mouth pieces are distributed under their signature with date?

Whether spare batteries are available for the B.A. General Air Safety requirements Apparatus? Whether checks are being carried out in maximum (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under heading ‘ possible privacy at a Procedure for Pre-flight medical Examination , page No.3.) designated pre-flight room?

Whether, Preflight medical (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under heading ‘ examination book for alcohol, Procedure for Pre-flight medical Examination , page No.3.) contains the declaration‘ I confirm that I am not under the influence of Alcohol.’?

Whether, the medical book is (as per DRAFT CAR Section 5 Series F part III issue -I?) prepared as per the Annexure

– II format

Whether preflight medical (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under heading ‘ book is serially numbered and Procedure for Pre-flight medical Examination , page No.3.) in bound volume?

Whether separate preflight (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under item 10 heading ‘ medical book records, Post Preservation of the Records, page No.6.) flight medical records are being maintained for Flight Crew and Cabin Crew?

Whether Alco sensor(if used) General safety requirement is used under AUTO mode only for PF med. Exam Whether memory read-out is General safety requirement printed and preserved regularly for every 100 tests. Whether daily self test is done General safety requirement on the start of the day for serviceability and print out record is available

492 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Whether available alco General safety requirement sensors are put in service regularly Whether before each test Draft CAR Sec-5, Series ‘F’ part- III issue – I doctor run airblank on

instrument and obtain reading 0.00 Whether all the positive cases (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under heading ‘

are promptly reported to the; Procedure for Pre-flight medical Examination , page No.4 para 3.) 1. concern DGCA regional Air Safety Office,

2. DAS, HQ and 3. DGCA Air Safety Office at Base station of the Optr. Along with documents and printouts? Whether set-out procedure is Darft CAR Sec-5, Series ‘F’ part- III issue – I properly followed by the doctors for positive alcohol case

Check for post flight medical Draft CAR Sec-5, Series ‘F’ part- III issue – I done in last 3 months &

details of authority.

Is airlines offering its services General safety requirement to any other airlines and details of permission from competent authority.

Check whether airlines is General safety requirement using others facilities/services

& details of permission from competent authority. Preservation of Records:-

Whether last six moths (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under item 10 heading ‘ relevant records are being Preservation of the Records, page No.6.) preserved?

493 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

494 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Any other Observation/ Remarks:-

Inspector Details

Inspector’s Office Address Inspector Name Designation Inspector Signature

Place Date

495 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Ramp Inspection Worksheet

Ramp Inspection checklist includes area:

A. - -- General Apron Safety Items B. - -- Movement of Vehicle in Apron C. - -- Refueling Operation D. - -- Safety Training E. - -- Parking, Securing of Aircraft in Bay F. - -- Aircraft Worksheet – Flight Deck, Safety/ Cabin Items, Aircraft Condition

For checklist items guidance have been taken from

x Annex 1 x Annex 6 x Annex 8 x Annex 9 x Annex 18

x ICAO Airport Services Manual Part 1 x ICAO Airport Services Manual Part 8 x Indian Civil Aviation Regulation x Air safety Circulars

Note:

1. Ramp Inspection Worksheet comprises of 06 areas of inspection. During surveillance as per the time permissible, inspection can be carried out in phased manner. 2. It is advisable that during inspection representative of Aerodrome Operator and/ or Aircraft Operator may be associated. 3. Any major finding which could have direct impact on safe operation of aircraft may require immediate action by the Inspecting Officer in consultation with Regional Director of Air Safety

496 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

RAMP SURVEILLANCE CHECKLIST

Date of Inspection : Airport Owner/Operator :

Place of Inspection :

Inspecting Officer : Aerodrome Representative:

Aircraft Operator representative:

No. Inspection Check Ref Remarks

A. Apron Safety --- General

Apron : International/ Domestic/ General Aviation/ Remote

Bay Inspected : A1 Condition of paved surface of CAR Section 4 Series ‘B’

Apron/ Bay Part I Para 10.2 A2 Does the aircraft stand provide CAR Section 4 Series ‘B’

the minimum clearance Part I Para 3.13.6 A3 Check if proper Stand marking CAR Section 4 Series ‘B’

as per requirements Part I Para 5.2.13 A4 Are there safety lines painted CAR Section 4 Series ‘B’ to define the areas intended Part I Para 5.2.14. for use by ground vehicles and

other servicing equipment to provide safe separation from aircraft A5 Is Apron being regularly ICAO Doc 9137 Chapter 10 sweeped so as to ensure that Para 10.6.3

aprons is clean and clear of foreign object debris (FOD)

497 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

A6 Are there any FOD bins available ICAO Doc 9137 Chapter 10 on the parking bays and other Para 10.6.3 strategic positions? A7 Are FOD bins emptied regularly? Good Safety Practices

A8 Is the Apron at regular interval ICAO Doc 9137 Chapter 10 cleaned to remove Oil, Grease Para 10.6.4 and Rubber marks A9 Does the airport have an apron ICAO DOC 9137 Chapter management service at 10 the airport? Is Bay allocation given in time to facilitate proper bay preparation by the ground handler of the arriving aircraft? A10 Is provision made for smaller Good Safety Practices aircraft to be properly Moored

A11 Availability of Apron Flood CAR section 4, Series B Lighting of appropriate Part I Para 5.3.23 illuminance and with proper aiming such that an aircraft stand receives light from two or more directions to minimize shadows. A12 Are airside staff allowed to Good Safety Practices smoke on airside?

A13 If yes, are there designated Good Safety Practices smoking areas on airside and do airside users abide to smoking in those areas only A14 Is all apron equipment parked in ASC 4 of 2007 designated staging areas?

498 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) A15 Check all Ground Equipment ASC4 of 2007 kept are in serviceable condition and fitted with reflective tapes

A16 All Ground Equipments that Good Safety Practices touches the aircraft must have

protective buffers at contact point. A17 Is Ground point available on Good Safety Practices bay. If yes has ramp grounding points been checked for resistance and properly marked (static ground 10,000 ohms or less) (electric ground 10 ohms max for maintenance. A18 Check that personnel not ASC 4 of 2007 walking on active apron or taxi lane.

A19 All personnel including security ASC4 of 2007 staff wearing high visibility jacket

A20 Do all apron equipment and ASC 4 of 2007 vehicles adhere to the speed limit permitted when on the ramp?

A21 Are all standard operating Good Safety Practices procedures adhered to during the servicing of the aircraft?

499 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

B. Movement of Vehicles in Apron

B1 Vehicles operating in the airside ASC 4 of 2007 are fitted with anti-collision lights B2 Aerodrome Operator ensures ASC 4 of 2007 that AVP is issued to vehicle

operator only after undergoing proper training B3 CAR Section 4 Series B Has the aerodrome operator Part I Para 18.1 implemented measures to ensure that all drivers are familiar with a. Geography of Aerodrome b. Aerodrome Signs, marking and lighting c. Radio telephonie operating procedures d. Terms and phrases used in aerodrome control e. Airport rules and procedures f. Specialist functions in case of Rescue and Fire Fighting etc. g. Adequate training of driving the relevant vehicle/ Equipment B4 Periodic training for special CAR Section 4 Series B procedure for low visibility Part I Para 18.4 operation

B5 Additionally driver should be CAR Section 4 Series B holding state driving licence Part I Para 18.2

500 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) B6 Has the airport operator CAR Section 4 Series B developed rules and procedures Part I Para 9.5 to regulate the movement of vehicles and equipment on the movement area B7 Do all drivers adhere to the ASC 4 of 2007 limits of maximum permissible speed and standard operating procedures when on the apron/s and service roads B8 Are vehicles plying on the ASC 4 of 2007 airside fitted with Speed

Governor. If not is there exemption letter available. B9 If violation of airside vehicular ------Type of violation movement observed give Vehicle No. following details Operator Company B10 Interview: (One Sample per ------apron) Verify if the driver has all necessary authorization to operate a vehicle on airside and if he/she is knowledgeable on the standard operating procedures governing vehicular movement on the airport

Safety in vicinity of Aircraft

B12 Wearing of Safety Shoes by Good Safety Practices those working in close proximity of aircraft or equipments B13 Vehicles not approaching Good Safety Practices

aircraft when engine is ON B14 Equipment and vehicles Good Safety Practices requiring to back up to or from

an aircraft during the servicing of that 501 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) aircraft, be directed by a marshaller. B15 No Vehicle drive through or park Good Safety Practices in the red hatched area under the movable aerobridge. B16 Vehicle not left unattended in Good Safety Practices running condition in the vicinity of aircraft B17 Tall vehicles which are capable Good Safety Practices of being extended or raised are driven in the retracted or

lowered position except when docking or aligning to an aircraft. B18 No vehicle drive into or upon Good Safety Practices aircraft parking areas, except

those actively involved in aircraft handling or servicing

C. Refuelling Operation

Refueller No. : Company :

Operator Name : ADP No. :

Serving Aircraft: Bay No. :

Time : C1 Refueling vehicles are roadworthy and that the refueling equipment is compliant with the safety specifications C2 Check that Refueller CAR Section 2 Series ‘H’

approaching oblique to aircraft Part II, Para 7 C3 Positioning of refueled so as to CAR Section 2 Series ‘H’ ensure the clear exit Part II, Para 8.1

502 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) C4 Refueling Vehicle and CAR Section 2 Series ‘H’ Equipment maintained in good Part II, Para 17.1

condition and fitted with Spark Arrestor and Flame Traps C5 Check that Spill Kit is available Good Safety Practices C6 Is safety cones having reflective CAR Section 2 Series ‘H’

tapes for night operation Part II C7 To prevent staff and drivers CAR Section 2 Series ‘H’ going under aircraft wings, are Part II safety cones placed around wingtips, vent areas and Engines C8 Aircraft and supply sources are CAR Section 2 Series ‘H’ correctly bonded and correct Part II earth ing procedure followed C9 Fire Extinguisher of a suitable CAR Section 2 Series ‘H’

type readily available Part II C10 Check that during refueling CAR Section 2 Series ‘H’ Emergency Stop ‘Dead man’s Part II, Para 9.1 Handle’ being manned C11 Refueler is chocked after

parking C12 Does aircraft refueling take CAR Section 2 Series ‘H’ place whilst passengers are Part II, Para 22.3 boarding or disembarking from

the aircraft. Is all necessary precautions being taken accordingly C13 Are fuel/ oil spillages reported, ICAO Doc 9137 Chapter appropriately treated and 10 Para 10.6.2.1 cleaned immediately C14 Interview: Are the staff charged ------with ensuring airside safety aware and knowledgeable about the prescribed refueling procedure

503 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

D Safety Training

D1 Are all personnel working on Good Safety Practices apron inducted in terms of

airport standard operating procedures D2 Is the safety training being given Good Safety Practices

by duly competent personnel

E. Parking, Securing of Aircraft in Bay

Aircraft Registration : ATA of Aircraft :

Flt No : Sector :

Ground Handler :

Marshaller : Trained/ Untrained :

E1 Is the Marshaller on the aircraft ICAO Doc 9137 Chapter 10 stand prior to the arrival of the Para 10.5.3 and CAR

aircraft? (One sample per apron) Section 4 Series E part I Para 3.4 E2 Is the marshalling signals used CAR Section 4 Series E compliant with ICAO part I Para 3.4.3 requirements?

E3 Is all marshalling staff adequately CAR Section 4 Series E trained? (Sample: Verify part I Para 3.4.4 marshaller details with marshalling training records)

E4 Check that Marshaller is using CAR Section 4 Series E Fluorescent wand for day and part I Para 3.4.6 illuminated wand for night.

504 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) E5 Is the aircraft properly Good Safety Practices

chocked once stationary? E6 Are the steps used suitable for Good Safety Practices

the type of aircraft? E7 Is aero-bridge used for Good Safety Practices

disembarking or embarking passenger. If yes, are the air- bridge operators suitably trained? E8 Do apron staff approach the Good Safety Practices aircraft prior to been given the

go-ahead from the aircraft engineer? E9 Are the apron equipment in a ASC 4 of 2007 serviceable and roadworthy condition E10 Interview: An apron equipment ------operator on the content of the standard operating

procedures governing the use of such equipment.

505 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

RAMP SURVEILLIANCE CHECKLIST

F. Aircraft Worksheet

Aircraft Registration: Operator/ Owner : Flight No. : Sector Operated/ Operating : ATA : ETD : Crew details :

Flt Crew Name License Validity IR Validity Medical FRTO validity No Validity PIC Copilot

Cabin Crew Name SEP No. Validity Safety Checks Validity IFM

A. Flight Deck

General FA1. Check General conditions Good Safety Practices FA2. Emergency Exit condition ---- FA3 Equipments ---- Documentation

FA4. Manuals & logbook CAR Section 2 Series X Part Check Availability VII Controlled Copy and Updated

506 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) FA5. Checklists CAR Section 2 Series X Part Availability of Normal, Non VII Normal, Emergency Checklist Bomb Scare Checklist FA6. Radio Navigation Charts CAR Section 2 Series X Part Check if Charts are VII,

available for intended flight ICAO Annex 6 Para 6.2.3 and updated FA7. MEL and Deferred Defect ICAO Annex 6 Para 6.1.2 Checklist

FA8 Certificate of Registration CAR Section 2 Series X Part

Availability VII FA9 Certificate of Airworthiness CAR Section 2 Series X Part

Availability and validity VII FA10 Noise Certification or CAR Section 2 Series X Part equivalent VII Check for availability ICAO Annex 6 Para 6.3 & ICAO Annex 16 Vol I Part I and II FA11 Air Operator Certificate CAR Section 2 Series X Part a. Check for availability of VII original or certified copy b. Availability of associated conditions and limitations FA12 Radio License CAR Section 2 Series X Part Check for availability and VII validity FA13 Other documents to be CAR Section2 series X, Part

carried on board VII

507 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Flight Data

FA14 Operational Flight Plan ICAO Annex 6, Para4.1 and Check availability and 11.1 suitability to flight route and for adequate fuel, oil reserve planning and supply on board FA15 Load Sheet CAR Section 2 Series X Part Check availability, VII completeness and ICAO Annex 6, Para 4.3.1 correctness and 11.1

FA16 Check for availability of ICAO Annex 6 Para 5.1 aircraft performance information including limitation, runway analysis data and adequate enroute performance data ______FA17 Check availability of cargo and CAR Section 2 Series X Part passenger manifest VII ICAO Annex 9 Para 2.12 and 4.12 FA18 Check availability of adequate ICAO Annex 6, Para 4.3.5.2 weather report and forecast Check availability of FA19 NOTAM Annex 15 chapter 1 ofr the route of light

Safety Equipment

FA20 Portable Extinguisher for CAR Section2 series ‘O’, presence, condition and ICAO Annex 6, Para 6.2.2.b.1 expiry date FA2 1 Life Jacket/ Floatation device CAR Section 2 series ‘O’, for presence and expiry date ICAO Annex 6, Para 6.5.2 and 6.5.3

508 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Condition of safety harness CAR Section 2 series ‘O’, ICAO Annex 6, Para 6.2.2.C.3 Availability of Emergency Flash CAR Section 2 series ‘O’, Light ______ICAO Annex 6, Para 6.10

B. Cabin safety

General condition ICAO Annex 8, Part IIA, 4.1 Safety Harness condition CAR Section 2 series ‘O’, ICAO Annex 6, Para 6.16 First aid Kit for availability, CAR Section 2 series ‘O’ Part seal and expiry date of Medical III, certificate ICAO Annex 6, Para 6.2.2.a Passenger seat belt CAR Section 2 series ‘O’, Random check for availability ICAO Annex 6, Para Availability of sufficient number6.2.2.C.2 of extension belt Emergency Flash light for CAR Section 2 series ‘O’, availability______ICAO Annex 6, Para 6.10.f Passenger Briefing Card CAR Section 2 series ‘O’, availability ______ICAO Annex 6, Para 6.2.2 Appropriate number of Cabin CAR Section 2 Series X Part Crew Valid SEP of Cabin Crew Aircraft Rule 38B

ASC 3 of 1999 Safety of Cabin Baggage Restriction of hand baggage to be carried on board. Monitoring of the same by Cabin Crew

509 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) FB10 Coordination between Cabin Operation Circular and Ground Crew

510 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

C. Aircraft External Condition

FC1 General Condition ------

D. Cargo

FD1 General condition of cargo ------

compartment and containers FD2 Dangerous Goods ICAO Annex 18, Para 9.1 and If DGR item on board as per 9.2 cargo manifest, check that Pilot has received appropriate notification FD3 Proper distribution and ICAO Annex 6, Para 4.3.1

securing of cargo on board FD4 Precautions taken to prevent Good Safety Practices Tail tipping during loading / unloading of freighter aircraft

Any other Findings Remarks S.No.

Inspecting Officers Signature with Date :

Aerod rome Representative Signature with Date :

511 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) SURVEILLANCE CHECKLIST LIST STORES

No. Inspection Check Ref Remarks

1. Check that previous inspection findings are rectified/complied. 2. Check for approved of CAR, SEC2, SER E, PART 7 stores inspector.

3. Check stores for CAR, SEC2, SER E, PART 7 & cleanliness, proper lighting CAR 145 A25(c) and adequate number of proper type of fire extinguisher. 4. Check records for the fire CAR, SEC2 , SER E, PART 7 & drill conducted for stores AAC 3/2000, page 4&8

personnel’s and their proficiency. 5. Check the system of CAR, SEC2 , SER E, PART 7& indexing items whether CAR 145 A25(d) computerized or manual-

do a random check for the location of items as per index. 6. Check records of CAR, SEC 2,SER S, temperature and humidity. PART -1& CAR 145 A25(c),(d)

7. Check that quarantine CAR, SEC2 , SER E, PART 7, items are not kept in the CAR 145 A 25(d) bonded store.

512 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 8. Check availability of cold CAR, SEC 2,SER S, storage and special PART -1, CAR 145 A 25(d) storage of rubber items. 9. Check that other than CAR, SEC2, SER E, PART 7 & aircrafts items other CAR 145 A25(d)

commercial items are not stored in the store. 10.Check that defective items CAR, SEC2 , SER E, PART 7, or suspected failure items CAR 145 A 25(d)

are not stored in the bonded store. 11.Check that proper records CAR, SEC 2,SER S, are available for the PART -1, CAR 145 A 25(d) calibration of tools and test

equipments. (torque wrenches, pressure gauges etc..) 12.Check that all components CAR, SEC 2,SER S,

areproperly stored/packed. PART -1, CAR 145 A 25(d) 13.Check that the storage and CAR, SEC 2,SER S,

shelf life rubber hoses PART -1, CAR 145 A 25(d) 14.Check that Electrostatic CAR 145 A 25(d) &AAC Sensitive Devices are kept 3/2000&6/2000

on the conductive mats and not on the floor. 15.Check personnel handling CAR 145 A 25(d)& AAC ESDs are aware of the 3/2000&6/2000

precautions to be taken while handling the items. 16.Check that Electrostatic CAR 145 A 25(d) &AAC Sensitive Devices are not 3/2000&6/2000

stored along side non- ESDs items.

513 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 17. Check that all metal CAR 145 A 25(d) &AAC cupboards/racks used for 3/2000&6/2000

storing the ESDs items are properly grounded. 18. Check records that tyres CAR, SEC 2,SER S, are kept properly and are PART -1

rotated on regular intervals. 19.Check that all POL items CAR, SEC 2,SER S,

stored separately. PART -1 20.Any other findings:

Note:All the above checks are also to be cross checked with CAR 145A25(c)&(d)

Inspector Details Inspector’s Office Address Inspector Name Designation Inspector Signature

Place Date

514 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

SURVEILLANCE CHECKLIST LIST LINE MAINTENANCE No. Inspection Check Ref Remarks 1 Check that previous inspection General requirements

findings are rectified/complied. 2 Check that the operator adequate SEC2,SER E,Part-IV

space/hanger 3 Check availability number of SEC2,SER E,Part-IV appropriately licensed AME in

communcerating with the number of aircraft maintained by that office. 4 Check availability of adequately skilled SEC2,SER E,Part-IV

technician/staff to assist the AM Es. 5 Check the availability of the following SEC2,SER E,Part-IV updated documents for reference and use- Maintenance Manual, Trouble Shooting manual, list of circulars issued by Q.C department of the operator, copy of MEL, MOE, working copies of log books 6 Check availability of necessary SEC2,SER E,Part-IV tools/special tools to carry out appropriate checks/schedules 7 Check availability of wheel change SEC2,SER E,Part-IV equipment including spare wheels, T.P gauges, wheel charging facility 8 Check whether the tools/equipments SEC2,SER E,Part-IV

which requires calibration is available. 9 Check availability of Ground Power SEC2,SER E,Part-IV unit, jet starter/battery cart including battery Charger. 10 Check the condition of the battery cart General safety practices

and the batteries. 515 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 11 Check the availability of adequate and General safety practices

appropriate trestles, ladders etc 12 Check the system of obtaining spare SEC2,SER E,Part-IV from stores in case of defect rectification. 13 Adequate no of cones are available General safety practices used at the time aircraft parked at the bay. 14 Check that the technicians have under General safety practices gone basic ramp training and marshaling training. 15 Check the defect reporting system to SEC2,SER E,Part-IV

QC 16 Check the system of disseminating SEC2,SER E,Part-IV information from QC to line

maintenance to carry out any schedule on the aircraft. 17 Check the training records of the SEC2,SER E,Part-IV license AME and the scope of approval to certify the aircraft. 18 Check the duty roster and duty General safety practices

allocation for fatigue finding 19 Check the placards availability for the General safety practices

invoking of the MEL 20 Check no of people holding valid ADP General safety practices

to drive on the Apron. Note:All the above checks are also to be cross checked with CAR 145A25 Inspector Details Inspector’s Office Address Inspector Name Designation Inspector Signature

Place Date

516 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

SURVEILLANCE CHECKLIST FOR LOAD AND TRIM

Sl No Itemized requirements checked Remark Comments I Training Programme

1 Check L&T personnel undergone Basic

indoctrination and initial training

2 Check records of Transition Training for

correctness

3 Check whether Refresher/ Recurrent trainings are done by L&T personnel regularly.

4 Check Conversion Training of L&T personnel and records –

x Exam by instructor in coordination with DGCA

5 Check Practical Training given to L&T trainee –

(He shall prepare 2 load and trim sheet under qualified instructor)

II Check:Training infrastructure– 1 x Training school to have DGCA approval x Initial approval and the conditions if any x Revision of training program if 517 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Sl No Itemized requirements checked Remark Comments any x Shall have training program x List of written instructional material x List of training devices

x Programmed hour for each training subject x List of qualified instructor

2 Instructors –availability of approved instructors. (Check knowledge of Air safety circulars, AIC, CAR, Aircraft Rules and other instructions issued by the DGCA from time to time.)

3 Check whether training programme for the persons engaged in preparation of load & trim sheet and supervising loading meets the requirements of CAR.

4 Check The load and Trim has approval

of DGCA

5 Check The load and Trim is computed manually or by computer and procedure need to be approved by DGCA

6 Check Load distribution is done according to aircraft rule and DGCA directive.

518 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 7. Whether adequate L&T personnel are

available

519 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Sl No Itemized requirements checked Remark Comments

8 Whether personnel involved in L& T are DGR trained

9 Whether weighing machines are CAR sec 2 Ser X,part-II regularly calibrated and availability of documents/records

10 Check calibration details are displayed on the machine

11 .check weighing machines for their correct indications on zero load condition.

12 Whether relevant regulations of checking hand baggage is followed(cage check etc.,)

13 Ensure aircraft weight does not increase more than RTOW

14 Check responsibility of Officer preparing L & T for loading of the aircraft.

15 Evidence that aircraft is loaded to

approved schedule and C.G is in limit

16 Rostering of the L & T staff after approved course and currency of refresher

520 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 17 Check for new comers of L&T are supervised by their senior person.

521 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Sl No Itemized requirements checked Remark Comments 18 Check whether name,approval/license no.,time and date of personnel signing L&T are recorded in L&T sheet

19 Check for overwriting,cutting and editing in the documents

20 Check pax manifest and cargo manifest are made properly and closed.

21 ChCheck for proper contents of completed load & trim sheet and passenger/cargo 22 Checkif whether t manifests are in tally with L&T sheet

23 Is there any rounding off figures done especially for T/o weight

24 Check carriage of one copy of load & trim sheet on board the aircraft after certification by PIC.

25 Check for any recent violations of overloading or near underloading conditions 26 Check violations are reported to concerned regional Airsafety office/DGCA HQ 27 Check for register of manual preparation of L&T and procedure followed. 28 Availability of approved L&T manual 29 Availability of current RTOW charts for

a/c type operated by the station

522 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) 30 Whether standard weight of pax/pilot is

followed for L&T computation

523 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Sl No Itemized requirements checked Remark Comments 31 In case of DGR cargo, checkany

special notification to pilot is given 32 Check for separate load sheet for DGR

goods 33 Check for availability of proper procedure including safety precautions

for detecting,handling and disposing off DGR goods/radioactive material. 34 Cross Check for DGR/radioactive goods

entry in flight plan 35 Check all relevant documents of loading are properly closed and authenticated

36 Check the availability of last 6 months

records. Any deviation and or non implementation of the provisions therein the above mentioned item shall be NON CONFORMANCE to the sub rule2(b) of rule 58 of the Aircraft Rules 1937 and the relevant CAR – Section 2; Series ‘F’, Part XXII, Issue I dated 06/08/1993

Place:

Date: Name of Officer: Designation

524 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DGCA SURVEILLANCE CHECK LIST OPERATION OFFCE AND DESPATCH

Name of the Organization Date: From To Place

Debriefing Done on ______

Debriefing Attended by ______

Name and Designation of Officer

S.No. Items Non Compliance with Observations

DOCUMENTATION

1 Company Ops Manual, ICAO CAR Section 8, Series A-II, Para 3.6 Annex 6, AIP, AIC, CAR, approved MEL, Air Safety Circulars are available and are updated. 2 The route guide (such as CAR Section 8, Series A-II, Para 3.5 Jeppesen Charts) is available in

the aircraft and flight operations office with latest updation. 3 System exists and personnel are CAR Section 8, Series A-II, Para 3.7 marked to carry out amendments to the various documents and for distribution to the crew members. 4 Operational flight plans are CAR Section 8, Series A-II, Para 3.26 prepared and examine whether fuel requirements and aircraft weight limitations are properly reflected.

525 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 5 In all the manuals the CAR Section 8, Series A-II, Para 3.7 amendments sheet is available and all the amendments are duly signed.

526 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

6 Check list for various circulars CAR Section 8, Series A-II, Para 3.5 issued are available.

7 System of dissemination of CAR Section 8, Series A-II, Para 3.8 information/circulations exists and is working and records maintained.

8 Availability of Airplane Flight CAR Section 3, Series C-II, Para 6.18 Manual (AFM), for its amendments and verify that check list from manufacturers is available and AFM is updated.

9 Check list of documents in the CAR Section 3, Series C-II, Para 6.18 nav. Kit taken on board.

10 The operator is on mailing list CAR Section 8, Series A-II, Para 3.5 from various suppliers of the manuals/circulars. Verify from the placement of order and t he receipt letters.

11 The RTOW charts for various CAR Section 8, Series A-II, Para 3.5 airports and types of aircraft are available with flight dispatch/crew members/commercial.

527 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 12 Availability of flight dispatcher manual.

528 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 13 How many circulars have been CAR Section 8, Series A-II, Para 3.25 issued by the operator in the preceding year and whether it has covered the weak areas.

14 The flight operations office is CAR Section 8, Series A-II, Para 3.4 adequately manned and equipped with communication and other assisting equipments.

15 The flight despatchers are CAR Section 7, Series M-II, Para 14.1 qualified and approved

16 Availability of doctors and proper CAR Section 8, Series A-II, Para 3.17 medical equipments

17 Availability for company channel.

18 The records maintenance for CAR Section 8, Series A-II, Para 3.10 FDTL, licence/IR, medical check up, proficiency check, refresher and flight safety courses. Verify that these records are neatly maintained and computerized also check that these are updated regularly and some personnel are earmarked to carry out these functions at the main and also at sub-bases stations for their operation.

529 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 19 The operational flight plans are CAR Section 8, Series A-II, Para 3.26 prepared and carry out checks that data given on the operational flight plan is in order.

20 Contingency plan for dealing withDGCA/STD/DOC/CL/04 bomb threat, hijacking, accident

and other emergencies are available. 21 Flight Operations Office is gettingCAR Section 8, Series A-II, Para 3.14 proper feed back of weather information and this office gets

the destination and alternate aerodrome before commencement of the flight. 22 FDTL is being closely monitoredCAR Section 8, Series A-II, Para 3.10 by this office. Check for any violations of daily duty hours, weekly rest, weekly hours of flying and yearly hours of flying from records. 23 Briefing to the pilots is completeCAR Section 3, Series C-II, Para 6.21 and comprehensive.

24 Latest crew records in respect ofCAR Section 8, Series A-II, Para 3.10 their training and proficiency checks are available with them.

530 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 25 The office is being supervised andCAR Section 8, Series A-II, Para 3.4 there is adequate control over the activities of this office.

26 The office is processing the pilots’ special reports and particular personnel are entrusted to carry out these functions. 27 The flight despatchers are givenCAR Section 7, Series M-II, Para 7 & the refreshers. 14.2

531 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

CABIN SAFETY DIVISION

SURVEILLANCE CHECKLISTS

532 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION AIRCRAFT CABIN INSPECTION CHECKLIST

POST FLIGHT 1. FACTUAL DETAILS Operator: Flight No. Aircraft type: Aircraft Registration: Pilot-in-command: Senior Cabin Attendant: Departure Station: Destination Station: Date of Inspection: 2 POST DEBRIEFING: 2.1 Carried out appropriately

2.2 Review of Flight Report

2.3 Specific debrief (If any)

3. CABIN ATTENDANT KNOWLEDGE/PROFICIENCY: 3.1 Currency of last Refresher /Safety Emergency

Course (SEP). 3.2 Emergency equipment – Cabin / Cockpit

(Handling and use) 3.3 Emergency procedures (Emergency exit/brace for impact/abort take off /decompression drill/cabin-galley-toilet

fire/unruly passenger handling/emergency communication with cockpit/ Bomb Threat Procedure and LRBL). 3.4 First aid

(Knowledge/proficiency) 3.5 Dangerous goods Carriage in cabin by passengers (Knowledge)

533

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 4.1 Required personal equipment bag (Overnight

Kit) including carriage of Cabin Safety Manual. 4.2 Cabin documents 4.3 Safety Circulars Any other observation/remarks:

PLACE: SIGNATURE OF INSPECTOR: DATE: NAME:

534 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION AIRCRAFT CABIN INSPECTION CHECKLIST

IN FLIGHT

1. FACTUAL DETAILS Operator: Flight No. Aircraft type: Aircraft Registration: Pilot-in-command: Senior Cabin Attendant: Departure Station: Destination Station: Date of Inspection: 2. PASSENGER BRIEFING-DEPARTURE 2.1 Required Information.

2.2 Life Jacket/Floatation Device demonstration.

2.3 Emergency exit instructions.

2.4 Oxygen demonstration.

2.5 No Smoking/Exit/seat belt signs consumption of alcohol/Electronic Devices (e.g.) laptop computers, cell phones etc./photography 2.6 Use of seat belts

2.7 Seating of passengers near emergency exit &

their briefing. 2.8 Briefing for handicap/blind/mothers with infants

(if applicable). 2.9 Clarity of PA System Announcements.

2.10 Use of video (if provided) C/A to be present in

the aisle to show the exits & FPEEMS.

535

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) 2.11 Stowage of cabin baggage

536 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

3. CABIN ATTENDANT 3.1 Closing of door in coordination with cockpit

instructions. 3.2 Arming/disarming of evacuation slides at door

stations. 3.3 Occupation of Designated seats prior to take

off /Landing. 3.4 Use of safety harness. 3.5 Cabin security check & reporting to cockpit 3.6 Physical verification of pax seat belt fastening-

pre-takeoff/pre-landi ng. 3.7 Actions during turbulence in flight 4. RESTRAINTS 4.1 Serving carts/ Galley/equipment. 4.2 Use of child Restraint – Mother with Infant

Briefing 4.3 Monitoring safety belt fastening by pax on

seat belt sign coming ‘ON’. 4.4 Occupation of designated seat/secured safety harness in flight , during turbulence & other emergencies on instructions of cockpit

5. CABIN CREW CO-ORDINATION 5.1 Response to flight deck calls – Appropriate

procedure followed. 5.2 Monitor Fasten Seat Belt/ No Smoking signs. 5.3 Cabin occurrences / difficulties – If any. 5.4 Handling emergencies. 5.5 Arm/disarm evacuation slides

(Crosscheck & report) 5.5 Intra cabin coordination

537 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

6. OTHER

6.1 Compliance with operating regulations and

rules (e.g. Cockpit entry etc.) 6.2 Compliance with operator’s policy/ procedures.

6.3 Cabin log book entries

(for proper recording/authentication by PIC) 6.4 Handling of Handicapped passengers)

Any other observation/remarks:

PLACE: SIGNATURE OF INSPECTOR:

DATE: NAME:

538 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION BASE INSPECTION CHECKLIST

Operator: Base Location: Name of the Base-In-Charge: Name of Asst. Base-In-Charge: Date of Inspection:

ITEMS OBSERVATION STAFFING & ORGANIZATION Management structure Department staffing Systems for provision of information BASE FACILITIES Adequacy of office services Briefing Rooms: Seating

Lighting Notice Boards Operations library Circulars displayed Circular distribution Roster information Procedure/Follow up of Flight Reports BUILDING Exit Signs Restroom Facilities Fire Extinguishers CREW RECORDS Records of flying duty, duty and rest periods Records of periodic Refresher/safety emergency course

(SEP) Line checks Recency checks (if applicable)

539 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Records of Drills OPERATIONS MANUAL Purpose and scope of manuals List of manuals comprising operations manual Manuals to be carried on aircraft issuedResponsibility for manual amendment/revisions Distribution of manuals and amendments/revisions MANAGEMENT ORGANIZATION Base-In-Charge— duties and responsibilities Asst. Base-In-Charge— duties and responsibilities In-flight Co-ordinator— duties and responsibilities Flying hours for management personnel CREW TO BE CARRIED Composition of crew Minimum flight crew Minimum number of cabin attendants Carriage of flight engineer FLIGHT TIME LIMITATIONS Definitions of: Flight time Duty period Flying duty period Positioning Standby duty Rest period Requirement to regulate flight times Maximum duty period Particular cases: Extension of duty period Positioning (dead-heading) Standby duty Travelling time Minimum rest periods

540 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Cumulative flying hours: Maximum daily hours Maximum weekly hours Maximum monthly hours Maximum annual hours Any other observation/remarks:

PLACE: SIGNATURE OF INSPECTOR: DATE: NAME:

541 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION TRAINING CENTRE INSPECTION CHECKLIST

Operator: Name of the Nodal Officer: Name of the Training Manager: Date of Inspection:

Details of regular instructors:

TOTAL APPROVAL NAME EXPERI ENCE INSTRUCTORS DATE

ITEMS OBSERVATION

542 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Check previous inspection findings and ensure all deficiencies have been rectified.

Check that instructors are approved by DGCA Check that the following documents and records are available and/ or updated:

Certificate of Approval; Training Manual; Safety Circulars; Attendance Register;

The name and address of all students attending courses; Bio-data/ particulars of instructors; Results of Internal examinations/assessments; Records of candidates appearing in DGCA examination;

Records of candidate's results of DGCA examination; Records of performance of candidates during their practical training.

Records regarding security training; Medical records of students.

Training files of each cabin crew (random check); The commencement and conclusion dates of all courses run and copies of syllabus approved at the time;

Examination results of all courses run Check that following reports are submitted regularly to DGCA office: Reports on intakes and results of examination; Reports on candidate's results of DGCA examination; Check that the class rooms are properly lighted, well ventilated, furnished and free from noise and are not over crowded(the number of students in a batch or class shall not exceed ----). Check that sufficient training aids, demonstration equipment are available.

543 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

544 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

Check the followings in the library: Stock of manuals. Satisfactory procedure of distributing manuals to the students. Procurement of new manuals. Revision status of the manuals available.

Check that suitable and satisfactory arrangement/ facility are being provided to the students for imparting practical training on aircraft and where applicable like ditching, fire etc.

Check that during any module the practical training is how much % of total training time.

Check whether there is any variation in period or scope of training, material change. If so, whether prior approval of DGCA has been taken.

Check that proper examination procedures are being followed. Ensure whether the facilities, training and examination standards are maintained at standards not lower than those originally approved. Note down any variation/ short comings. Check that official notices, circulars, and other requirements are circulated to the instructional staffs as soon after receipt as practicable.

Check that question and answer papers of each cabin crew are preserved properly

Check whether prior intimation is given to DGCA before new courses are started or existing approved courses are modified.

Check that periodical internal audit is being carried out by the organization. Check the periodicity of such inspection and last carried out on (Date).

545 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

546 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DANGEROUS GOODS DIVISION

SURVEILLIANCE CHECKLIST

547 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) DANGEROUS GOODS INSPECTION CHECKLIST/REPORT – AIR OPERATORS CERTIFIED TO CARRY DANGEROUS GOODS

SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 1 Air Operators Permit (AOP) authorizes the Operator to carry dangerous goods.

Check: The AOP issued by DGCA and confirm the validity

2 7.2.3 Confirm that the Operator has established 7.2.13 procedures for handling of dangerous goods.

Check: Operators relevant manuals

Verify use and adequacy of the procedures and checklists 3 The Dangerous Goods Regulations 1.4.1 1.5.4 Training of the Operator has been Aircraft approved by DGCA Rules

Check: Validity of the approval

4 If the operator avails the services of a 1.4.1 1.5.4 third party for providing Dangerous Goods Aircraft Regulations Training such training Rules programme is approved by DGCA.

Check: Validity of the approval

548 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

5 The Operator has a designated a person as responsible for all issues related to carriage of dangerous goods by air.

549 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 6 The Operator has a system of maintaining 7.4.2 applicable Standard Operating Procedures and current Manuals related to carriage of dangerous goods in the 1.1.2 areas where dangerous goods are handled

Check: Current edition of Technical Instructions or IATA DGR

Operator’s Manuals on Cargo Operations/Flight Operations/Cabin Crew SEP/ Passenger Services

Check whether Cargo and Other Operations Staff have been provided with the information

7 If the Operator is availing the services of 7.4.2 handling agents, the Operator has a system of providing all information related to carriage of dangerous goods to the handling agents

Check : Manuals and other Instructions have been provided

8 The Operator has established a system of 1.4.1 1.5.5

maintaining training records that meets Table 1.4 the requirements of the Regulations 1.4.2.4

Check: Training Manual for requirements 7.4.9 regarding maintenance of training records

550 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 9 The Operator has established appropriate 7.4.8 9.5.1.2 Emergency Management System required to meet any emergencies arising during ground operations (spill or leak of dangerous goods etc.,)

Check: Relevant documentation Check physical availability of arrangements

10 Ground Emergency Drill Information is 7.4.8 9.5.12 adequately displayed in all areas where dangerous goods are handled

Check: Physical availability

11 The Operator has a system for 9.4.1 appropriate spill cleaning as part of ground operations management

Check: Documentation 12 The Operator has a system of providing 7.4.8 the Emergency Response Information on board aircraft

Check the availability of information 13 The Operator has established system of 7.4.4 9.6 reporting incidents/accidents related to 7.4.5 carriage of dangerous goods including undeclared/ mis-declared dangerous goods

Check: Documentation that details the procedures

Verify the arrangements if the operator engages the services of handling agents.

14 The Operator has a system of 7.4.6 immediately notifying the competent State Authority (s) about the aircraft incident/accident arising due to dangerous goods on-board an aircraft 551 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 15 The Operator has a system of maintaining 7.4.10 1.3.4 records related to carriage of dangerous goods

Check : Documentation that details the procedures

16 The Operator has an appropriate disposal 7.3 9.2.1.3 system for unclaimed and or undelivered dangerous goods

Check : Documentation that details

procedures Documentation that confirms the compliance

17 The Operator ensures to comply with the 1.4 regulations for transportation of Company (Notes) Material (COMAT) that contains dangerous goods.

Check: Documentation that confirms compliance 18 The Operator has deployed appropriately 1.4.1 1.5.A trained personnel for acceptance of cargo Table 1.4 9.1.1.1 other than dangerous goods

Check: Training records.

19 The Operator has deployed appropriately 1.4.1 1.5.A trained personnel for acceptance of Table 9.1.1.1 dangerous goods. 1.4.1

Check: Compare the training record with the Duty Roster to confirm that

appropriately trained personnel are available at all times, when dangerous goods are handled. 20 In the cargo acceptance area appropriate 7.4.7 9.5.4 placards providing information about dangerous goods Check: Physical availability

Pictorial information in addition to written information 552 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 21 The Operators has established its own 7.1.1 9.1.3 Dangerous Goods Acceptance Checklist or uses IATA Dangerous Goods Checklist 7.1.3 Check: Physical availability of current checklists

Few checklists that were used for acceptance of dangerous goods.

Enclose a specimen of the checklist 22 If the Operator has established its own 7.1.3 9.1.3 Dangerous Goods Acceptance Checklist, confirm that the checklist covers all areas of acceptance procedures as is otherwise detailed in IATA Checklist

Check : The contents

Provide a specimen along with report to Headquarters. 23 The dangerous goods acceptance personnel have easy and ready access to current edition the reference materials for handling of dangerous goods.

Check:

Technical Instructions and or IATA DGR Operator’s Cargo Operations Manual or equivalent

24 The Operator has a system of maintaining records of shipments that have been rejected on the basis of dangerous goods acceptance checklist.

Check: Documentation of procedures Physical evidences to conform compliance

553 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 25 1.2.7 The Operator has a system of ensuring that the dangerous goods packages that were opened by customs and or other regulatory/law enforcement authorities are repacked by appropriately trained and qualified personnel

Check: Documentation for Procedures Physical arrangements 26 7.2.2.1 9.2 The Operator has designated an 9.3.2 appropriate place for storage of dangerous goods in the warehouse.

Check:

Placarded to show that the place is designated for storage of dangerous goods and Compatibility Chart is prominently displayed

Availability for required fire fighting equipments in the area where cargo is stored and easily accessible to fire tenders

“NO SMOKING” signage is prominently

displayed;

First-Aid box is available in the warehouse. 27 The Operator has a designated place for 7.2.9 9.2.1.1 storage of radioactive material

9.2.1.1.2 Check:

That it is not located in highly populated operational areas;

Appropriate placards that indicate that the

place is designated for storage of radioactive material and confirm that the placards contain Trifoil Symbol

554 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 28 The Operator has a system of carrying 7.3 9.3.6 out inspection of packages containing dangerous goods before preparing the goods for dispatch Check: Documentation of the procedures

29 7.2.7 9.3.8 The operator has a system of providing special Unit Load Devices (ULD) identification tags for ULDs that containing dangerous goods

Check:

Documentation of the procedures

Physical availability of ULD tags that meets the requirements

Observe whether the Staff responsible could prepare the tag correctly

30 The Operator has a system of replacing 7.2.6 9.3.7 the missing hazard and handling labels before the goods are dispatched.

Check:

Documentation of the procedures

Physical availability of hazard and handling labels that meets the requirements

31 The Operator has a system of inspecting 7.3.1 9.3.6 the packages, ULDs containing 7.3.2 dangerous goods prior to loading on to an aircraft and to ensure that such packages are not loaded onto an aircraft

Check: Documentation of procedures

555 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 32 The Operator has a system of inspecting 7.3.1 9.4.1 the packages, the cargo compartments to identify possible leakage and damages to packages prior to loading and also after unloading

Check: Documentation of procedures

33 Where leakage or spill is found in the 7.3.2 9.4.1 cargo compartments, the Operator has a system of ensuring that the subject aircraft is not deployed unless the spill and clean operation has been carried out

Check: Documentation of procedures

34 The Operator has established maximum 7.2.11 9.5.2 quantities of carbon-dioxide, solid) that can be loaded in a cargo compartment

Check:

Documentation of the permitted quantities

Quantity limits for different types/versions of aircraft operated by the operator Quantity limits permitted when dry ice is used as refrigerant material for food items that are carried in the service galley area in the main cabin

35 The Operator has established maximum 7.2.9 9.5.2 Transport Index of radioactive material that can be carried in an aircraft.

Check:

Documentation of the permitted quantities

556 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 36 If the Operator has established maximum 7.2.9 9.5.2

quantities of dangerous goods (other than for radioactive material and carbon- dioxide, solid) that can be loaded in a

cargo compartment/ aircraft, such information is easily accessible to the personnel who are involved in loading of such goods.

Check: Documentation of procedures 37 The Operator has established a system to 7.2.4.2 9.3.5 secure packages containing dangerous goods Check: Documentation of procedures

Operator holds required securing material that are easily available for the personnel responsible for securing of goods

Verify by observation (if possible) correct loading of dangerous goods

38 If Operator has ‘COMBI’ aircraft and 7.2.1 where the main deck cargo hold is not at least of Class B, the Operator has established system and procedures

based on exceptions or approvals or prohibitions and the such procedures have been made available to all personnel including handling agents 39 If the Operator has all cargo aircraft 7.2.4.1 9.3.4 operation, the Operator has a system of providing access facilities to the flight crew members when packages bearing ‘Cargo Aircraft Only’ label that need to be loaded in accessible compartment/positions

Check: Documentation of procedures

557 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 40 The Operator has a system of providing 7.4.1 9.5 Notice to the Pilot- in- Command detailing information related to dangerous goods that are placed on board

Check:

Documentation of the procedures

NOTOC contains all information required and detailed in Technical Instructions.

Check whether the NOTOC has been completed correctly including signature

41 The Operator has a system of ensuring 7.1.4.6 9.5 that the information provided in the NOTOC is available on ground at points of departure and scheduled arrival for duration of flight

Check:

Documentation of the procedures Check the accessibility

42 The Operator has a system of notification 7.4.3 by pilot-in-command to air traffic services in the event of an in-flight emergency

Check

The Documentation for procedures

558 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 43 7.5.1.2 9.5.3 The Operator has a system of providing information to passengers about 8.1.1 dangerous goods that are permitted in passenger’s baggage

Check:

Documentation for procedures;

Provision of information in passenger ticket or website where e-tickets are purchased;

Placards are available at the check-in area

44 The Operator has established a system 7.4.5 for dealing with and reporting of passengers with dangerous goods that are not permitted (including liaison with security staff)

Check

The inter and intra arrangements between various related agencies and verify the adequacy of such arrangements

45 The Operator deploys appropriately 1.4.1 9.5.3.4 trained personnel for passenger and their Table 1.4 baggage acceptance process Check: Training records and duty roster Validity of the certification

1.5.0.3 1.4.2.2

559 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 46 The Operator has system of seeking 7.5.2.2 9.5.3.5 confirmation from the passengers that their baggage does not contain dangerous goods that are not permitted in passenger baggage. Check: Documentation of procedures Observe check-in process 47 The Operator has established appropriate 7.4.3 systems and procedures for acceptance and loading of medical aid for a patient (MEDA) passenger including provision of information to the handling staff.

Check: Documentation of the procedures and also check with staff 48 If the Operator accepts wheel chairs that 8.1.1 (i) 9.3.15 are powered with spillable batteries, the Operator has a system of ensuring that such batteries are packed meeting the regulations. Check: Documentation of policies related to acceptance of wheel chairs.

49 The operator has a system of ensuring that such wheel chairs powered with spillable batteries are loaded and stowed as laid down in the Regulations

Check

Documentation of the processes

Notification to the Pilot-in-Command

Check with staff responsible

560 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR

REF 50 The Operator has established appropriate 8.1.1 2.3 systems to provide approval for such 2.3.A dangerous goods in passenger baggage that need Operator’s approval as detailed in the Regulations (E.g Dry ice in checked baggage, oxygen for medical use etc.,) Check: Documentation of procedures

51 The Operator deploys appropriately 1.4.1 1.5 trained personnel as Load Planners Table 1.4

Check: Compare training records and duty roster Validation of the certification 1.4.2.2 1.5.0.3 52 1.4.1 1.5 The Operator deploys appropriately Table 1.4 trained personnel for screening passengers baggage and their baggage

Check: Compare training records and duty roster

Validation of the certification 1.4.2.2 1.5.0.3

53 The operator deploys appropriately 1.4.1 1.5 trained personnel for loading/unloading Table 1.4 operations

Check: Compare training records and duty roster Validation of the certification 1.4.2.2 1.5.0.3

54 The Operator ensures that the Flight 1.4.1.2 Crew have been appropriately trained on dangerous goods

Check: Validation of the certification 561 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 55 The Operator ensures that the Cabin 1.4.1.2 Crew have been appropriately trained on dangerous goods

Check: Validation of the certification 56 The Operator has a system of meeting 1.2.2.2 awareness requirements by maintenance 1.2.23 staff in respect of replacements or

unserviceable items.

Check the established procedures

562 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DETAILS OF NON-CONFORMITY

Listed Sr. Details of non-conformity Level Target Date for correction No in the Checklist

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) ADDITIONAL OBSERVATIONS

Sr. No Details

564 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

–

(Name & Signature of the Inspector) Date

(Name & Signature of the Person responsible for Dangerous Goods) Organization Representative Date

(Signature of the Director/Controller of Airworthiness) Date

565 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DANGEROUS GOODS INSPECTION CHECKLIST REPORT AIR OPERATORS NOT CERTIFIED TO CARRY DANGEROUS GOODS.

Name of the Operator

Station/Location

Area covered in

Inspection

Date(s) of Inspection

Name(s) of Inspectors

Name & Designation of the Air Operator’s Person responsible for Dangerous Goods Name(s) of Air Operator’s Personnel associated during the inspection

566 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DANGEROUS GOODS INSPECTION CHECKLIST REPORT – AIR OPERATORS – NOT CERTIFIED TO CARRY DANGEROUS GOODS.

SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 1 Air Operators Permit (AOP) has stipulated any conditions for the carriage of dangerous goods

Check: The AOP issued by DGCA

2 The Dangerous Goods Regulations 1.4.1 1.5.4 Training of the Operator has been Aircraft approved by DGCA Rules

Check: Validity of the approval

3 If the operator avails the services of a 1.4.1 1.5.4 third party for providing Dangerous Goods Aircraft Regulations Training such training Rules programme is approved by DGCA.

Check: Validity of the approval

4 The Operator has a designated a person as responsible for all issues related to carriage of dangerous goods by air.

567 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 5 The Operator has a system of maintaining 7.4.2 applicable Standard Operating Procedures and current Manuals related to carriage of dangerous goods in the 1.1.2 areas where goods are handled

Check: Current edition of Technical Instructions or IATA DGR

Operator’s Manuals on Cargo Operations/Flight Operations/Cabin Crew SEP/ Passenger Services Check whether Cargo and Other Operations Staff have been provided with the information

6 If the Operator is availing the services of 7.4.2 handling agents, the Operator has appropriately advised the handling agents about the restrictions in accepting/carrying dangerous goods

Check : Manuals and other Instructions have been provided

7 The Operator has established a system of 1.4.1 1.5.5

maintaining training records that meets Table 1.4 the requirements of the Regulations 1.4.2.4

Check: Training Manual for requirements 7.4.9 regarding maintenance of training records

568 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 8 The Operator has established appropriate 7.4.8 9.5.1.2 Emergency Management System required to meet any emergencies arising during ground operations (spill or leak of undeclared dangerous goods etc.,)

Check: Relevant documentation Check physical availability of arrangements

9 Ground Emergency Drill Information is 7.4.8 9.5.12 adequately displayed in all areas where goods are handled

Check: Physical availability

10 The Operator has a system for 9.4.1 appropriate spill cleaning as part of ground operations management

Check: Documentation

11 The Operator has a system of providing 7.4.8 the Emergency Response Information on board aircraft

Check the availability of information 12 The Operator has established system of 7.4.4 9.6 reporting incidents/accidents related to 7.4.5 carriage of undeclared dangerous goods.

Check: Documentation that details the procedures

Verify the arrangements if the operator engages the services of handling agents.

13 The Operator has a system of 7.4.6 immediately notifying the competent State Authority (s) about the aircraft

incident/accident arising due to undeclared dangerous goods on-board an aircraft 569 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 14 The Operator has a system of maintaining 7.4.10 1.3.4 records related to undeclared dangerous goods

Check : Documentation that details the procedures

15 The Operator has an appropriate disposal 7.3 9.2.1.3 system for unclaimed and or undelivered undeclared dangerous goods

Check : Documentation that details

procedures Documentation that confirms the compliance

16 The Operator has appropriate system to 1.4 ensure that Company Material (COMAT) (Notes) that contains dangerous goods are not carried on its services. Check: Documentation that confirms compliance

17 The Operator has deployed appropriately 1.4.1 1.5.A trained personnel for acceptance of cargo Table 1.4 9.1.1.1 other than dangerous goods Check: Training records.

18 In the cargo acceptance area appropriate 7.4.7 9.5.4 placards providing information about dangerous goods

Check: Physical availability

Pictorial information in addition to written information

570 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 19 The cargo acceptance personnel have easy and ready access to current edition the reference materials to check whether the goods they accept is likely to be dangerous goods

Check:

Technical Instructions and or IATA DGR Operator’s Cargo Operations Manual or equivalent

20 Availability for required fire fighting equipments in the area where cargo is stored.

Compatibility Chart is prominently displayed to facilitate proper storage;

“NO SMOKING” signage is prominently displayed;

First-Aid box is available in the warehouse;

First-Aid and Emergency Information is prominently displayed.

21 The Operator has a system of inspecting 7.3.1 9.4.1 the packages, the cargo compartments to identify possible leakage and damages to packages prior to loading and also after unloading Check: Documentation of procedures

22 Where leakage or spill is found in the 7.3.2 9.4.1 cargo compartments, the Operator has a system of ensuring that the subject aircraft is not deployed unless the spill and clean operation has been carried out Check: Documentation of procedures

571 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 23 The Operator has established maximum 7.2.11 9.5.2 quantities of carbon-dioxide, solid) that can be loaded in a cargo compartment, when the operators accepts packages containing non-dangerous goods packed with dry ice.

Check:

Documentation of the permitted quantities

Quantity limits for different types/versions of aircraft operated by the operator

Quantity limits permitted when dry ice is used as refrigerant material for food items that are carried in the service galley area in the main cabin

24 The Operator has established a system to 7.2.4.2 9.3.5 secure packages that contain liquids.

Check: Documentation of procedures

Operator holds required securing material that are easily available for the personnel responsible for securing of goods

Verify by observation (if possible) correct loading of dangerous goods

25 If Operator has ‘COMBI’ aircraft and 7.2.1 where the main deck cargo hold is not at least of Class B, the Operator has established system and procedures

based on exceptions or approvals or prohibitions and the such procedures have been made available to all personnel including handling agents 572 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 26 The Operator has a system of providing 7.4.1 9.5

Notice to the Pilot- in- Command detailing information related to special loads that are placed on board

Check: Documentation of the procedures

Check whether the NOTOC has been completed correctly including signature

27 The Operator has a system of ensuring 7.1.4.6 9.5 that the information provided in the NOTOC is available on ground at points of departure and scheduled arrival for duration of flight

Check:

Documentation of the procedures Check the accessibility

28 The Operator has a system of notification 7.4.3 by pilot-in-command to air traffic services in the event of an in-flight emergency

Check

The Documentation for procedures

573 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 29 7.5.1.2 9.5.3 The Operator has a system of providing information to passengers about 8.1.1 dangerous goods that are permitted in passenger’s baggage

Check:

Documentation for procedures;

Provision of information in passenger

ticket or website where e-tickets are purchased;

Placards are available at the check-in area 30 The Operator has established a system 7.4.5 for dealing with and reporting of passengers with dangerous goods that are not permitted (including liaison with security staff)

Check

The inter and intra arrangements between various related agencies and verify the adequacy of such arrangements 31 The Operator deploys appropriately 1.4.1 9.5.3.4 trained personnel for passenger and their Table 1.4 baggage acceptance process Check: Training records and duty roster Validity of the certification.

1.5.0.3 1.4.2.2 32 The Operator has system of seeking 7.5.2.2 9.5.3.5 confirmation from the passengers that their baggage does not contain dangerous goods that are not permitted in passenger baggage.

Check: Documentation of procedures

Observe check-in process 574 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 33 The Operator has established appropriate 7.4.3 systems and procedures for acceptance and loading of medical aid for a patient (MEDA) passenger including provision of

information to the handling staff.

Check: Documentation of the procedures and also check with staff

34 If the Operator accepts wheel chairs that 8.1.1 (i) 9.3.15 are powered with spillable batteries, the Operator has a system of ensuring that such batteries are packed meeting the

regulations.

Check: Documentation of policies related to acceptance of wheel chairs. 35 The operator has a system of ensuring that such wheel chairs powered with spillable batteries are loaded and stowed as laid down in the Regulations

Check

Documentation of the processes

Notification to the Pilot-in-Command

Check with staff responsible 36 The Operator has established appropriate 8.1.1 2.3 systems to provide approval for such 2.3.A dangerous goods in passenger baggage that need Operator’s approval as detailed in the Regulations (E.g Dry ice in checked baggage, oxygen for medical use etc.,)

Check: Documentation of procedures

37 The Operator deploys appropriately 1.4.1 1.5 trained personnel as Load Planners Table 1.4 Check: Compare training records and

duty roster Validation of the certification 1.4.2.2 1.5.0.3 575 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

38 The Operator deploys appropriately 1.4.1 1.5 trained personnel for screening Table 1.4 passengers baggage and their baggage

Check: Compare training records and

duty roster

Validation of the certification 1.4.2.2 1.5.0.3

39 The operator deploys appropriately 1.4.1 1.5 trained personnel for loading/unloading Table 1.4 operations

Check: Compare training records and duty roster Validation of the certification 1.4.2.2 1.5.0.3 40 The Operator ensures that the Flight 1.4.1.2 Crew have been appropriately trained on dangerous goods

Check: Validation of the certification 41 The Operator ensures that the Cabin 1.4.1.2 Crew have been appropriately trained on dangerous goods

Check: Validation of the certification 42 The Operator has a system of meeting 1.2.2.2 awareness requirements by maintenance 1.2.23 staff in respect of replacements or unserviceable items.

Check the established procedures

576 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DETAILS OF NON-CONFORMITY Listed Sr. Details of non-conformity Level Target Date No in the for correction Checklist

ADDITIONAL OBSERVATIONS

Sr. No Detai ls

(Name & Signature of the Inspector) (Name & Signature of the Person responsible for Dangerous Goods)

577 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) Organization Representative Date Date

(Signature of the Director/Controller of Airworthiness) Date

578 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DANGEROUS GOODS INSPECTION CHECKLIST/ REPORT – AERODROME OPERATORS

Name of the Aerodrome

Operator

Station/Location

Area covered in

Inspection

Date(s) of Inspection

Name(s) of Inspectors

Name & Designation of the Aerodrome

Operator’s Person responsible for Dangerous Goods Name(s) of Aerodrome Operator’s Personnel associated during the inspection

Note: If the aerodrome operator is also a Ground Handling Agent and or Custodian of Cargo, then the Dangerous Goods Inspection Checklist/ Report – Ground Handling Agents (Chapter 4.4) shall also be used.

579 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) DANGEROUS GOODS INSPECTION CHECKLIST/ REPORT – AERODROME OPERATORS

SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR

REF 1 Confirm that the Aerodrome Operator has 7.2.3 established procedures to deal with 7.2.13 issues arising due to dangerous goods.

Check: Operators relevant manuals

Verify use and adequacy of the procedures and checklists

2 The Dangerous Goods Regulations 1.4.1 1.5.4 Training of the aerodrome Operator has Aircraft been approved by DGCA Rules Check: Validity of the approval

3 If the operator avails the services of a 1.4.1 1.5.4 third party for providing Dangerous Goods Aircraft Regulations Training such training Rules programme is approved by DGCA. Check: Validity of the approval

4 The Operator has a designated a person as responsible for all issues related to carriage of dangerous goods by air.

5 The aerodrome Operator has established 1.4.1 1.5.5

a system of maintaining training records Table 1.4 that meets the requirements of the 1.4.2.4

Regulations 7.4.9 Check: Training Manual for requirements regarding maintenance of training records

580 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 6 The aerodrome Operator has established 7.4.8 9.5.1.2 appropriate Emergency Management System required to meet any emergencies arising during ground operations (spill or leak of dangerous goods etc.,) Check: Relevant documentation Check physical availability of arrangements

7 Ground Emergency Drill Information is 7.4.8 9.5.12 adequately displayed in all areas where dangerous goods are handled

Check: Physical availability

8 The aerodrome Operator has a system an 9.4.1 appropriate spill cleaning as part of ground operations management

Check: Documentation

9 The aerodrome Operator has established 7.4.4 9.6 system of reporting incidents/accidents 7.4.5 related to dangerous goods including undeclared/ mis-declared dangerous goods

Check: Documentation that details the procedures

Verify the arrangements if the operator engages the services of handling agents.

10 The aerodrome Operator has a system of 7.4.6 immediately notifying the competent State Authority (s) about the aircraft incident/accident arising due to dangerous goods on-board an aircraft

581 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 11 The aerodrome Operator has an 7.3 9.2.1.3 appropriate disposal system for

unclaimed and or undelivered dangerous goods Check : Documentation that details procedures Documentation that confirms the compliance

12 In the cargo acceptance area appropriate 7.4.7 9.5.4 placards providing information about dangerous goods

Check: Physical availability Pictorial information in addition to written information 13 The Aerodrome Operator has designated 7.2.2.1 9.2 an appropriate place for storage of 9.3.2 unclaimed dangerous goods

Check:

Placarded to show that the place is designated for storage of dangerous goods;

Easy accessibility to fire tenders;

14 The Aerodrome operator has provided adequate required fire fighting equipments in areas where dangerous goods are handled

“NO SMOKING” signage is prominently displayed;

First-Aid box is available in the warehouse;

First-Aid and Emergency Information is prominently displayed.

582 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/A Level NO REF DGR REF 15 The Aerodrome Operator has a system of 7.5.1.2 9.5.3 providing information to passengers about dangerous goods that are permitted in 8.1.1 passenger’s baggage

Check:

Documentation for procedures;

The Monitors in the Check-in area

Placards are available at the check-in area

16 The Aerodrome Operator has established 7.4.5 a system for dealing with and reporting of passengers with dangerous goods that are not permitted (including liaison with security staff)

Check

The inter and intra arrangements between various related agencies and verify the adequacy of such arrangements 17 The Aerodrome Operator deploys 1.4.1 1.5 appropriately trained personnel for Table 1.4 screening passengers baggage and their baggage

Check: Compare training records and duty roster 1.4.2.2 1.5.0.3 Validation of the certification

583 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DETAILS OF NON-CONFORMITY Listed Sr. Details of non-conformity Level Target Date No in the for correction Checklist

644 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) ADDITIONAL OBSERVATIONS

Sr. No Details

(Name & Signature of the Inspector) Date

(Name & Signature of the Person responsible for Dangerous Goods) Organization Representative Date

585 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)

(Signature of the Director/Controller of Airworthiness) Date

586 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) DANGEROUS GOODS INSPECTION CHECKLIST/ REPORT – GROUND HANDLING AGENTS

Name of the Ground Handling Agent

Station/Location

Area covered in

Inspection

Date(s) of Inspection

Name(s) of Inspectors

Name & Designation of the Ground Handling

Agent’s Person responsible for Dangerous Goods Name(s) of Ground Handling Agent’s

Personnel associated during the inspection

587 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DANGEROUS GOODS INSPECTION CHECKLIST / REPORT – GROUND HANDLING AGENTS

SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 1 Confirm that the Ground Handling Agent 7.2.3 has established procedures for handling 7.2.13 of dangerous goods.

Check: Operators relevant manuals

Verify use and adequacy of the procedures and checklists

2 The Dangerous Goods Regulations 1.4.1 1.5.4 Training of the Ground Handling Agent Aircraft has been approved by DGCA Rules

Check: Validity of the approval

3 If the Ground Handling Agent avails the 1.4.1 1.5.4 services of a third party for providing Aircraft Dangerous Goods Regulations Training Rules such training programme is approved by DGCA.

Check: Validity of the approval

588 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 4 The Ground Handling Agent has a designated a person as responsible for all issues related to carriage of dangerous goods by air.

5 The Ground Handling Agent has a system 7.4.2 of maintaining applicable Standard Operating Procedures and current Manuals related to carriage of dangerous 1.1.2 goods in the areas where dangerous goods are handled

Check: Current edition of Technical Instructions or IATA DGR

Customer Operator’s Manuals on Cargo Operations

Check whether Cargo and Other Operations Staff have been provided with the information

6 The Ground Handling Agent has a system 7.4.2 of ensuring to receive Customer Air Operator’s requirements regarding carriage of dangerous goods

Check : Manuals and other Instructions have been provided

7 The Ground Handling has established a 1.4.1 1.5.5 system of maintaining training records Table 1.4 that meets the requirements of the 1.4.2.4 Regulations 7.4.9 Check: Training Manual for requirements regarding maintenance of training records

589 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 8 The Ground Handling Agent has 7.4.8 9.5.1.2 established appropriate Emergency Management System required to meet any emergencies arising during ground operations (spill or leak of dangerous goods etc.,)

Check: Relevant documentation Check physical availability of arrangements

9 Ground Emergency Drill Information is 7.4.8 9.5.12 adequately displayed in all areas where dangerous goods are handled

Check: Physical availability

10 The Ground Handling Agent has a system 9.4.1 an appropriate spill cleaning as part of ground operations management

Check: Documentation

11 The Ground Handling has a system of 7.4.8 providing the Emergency Response Information to all its employees who are associated with carriage of dangerous goods Check the availability of information

12 The Ground Handling Agent has 7.4.4 9.6 established system of reporting 7.4.5 incidents/accidents related to carriage of dangerous goods including undeclared/ mis-declared dangerous goods

Check: Documentation that details the procedures

590 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 13 The Ground Handling Agent has a system 7.4.10 1.3.4 of maintaining records related to carriage of dangerous goods

Check : Documentation that details the procedures

14 The Ground Handling Agent has an 7.3 9.2.1.3 appropriate disposal system for unclaimed and or undelivered dangerous goods Check : Documentation that details procedures Documentation that confirms the compliance

15 The Ground Handling Agent has deployed 1.4.1 1.5.A appropriately trained personnel for Table 1.4 9.1.1.1 acceptance of cargo other than dangerous goods

Check: Training records.

16 The Ground Handling Agent has deployed 1.4.1 1.5.A appropriately trained personnel for Table 9.1.1.1 acceptance of dangerous goods. 1.4.1

Check: Compare the training record with the Duty Roster to confirm that appropriately trained personnel are available at all times, when dangerous goods are handled.

591 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 17 In the cargo acceptance area appropriate 7.4.7 9.5.4 placards providing information about dangerous goods

Check: Physical availability

Pictorial information in addition to written information

18 The Ground Handling Agent has 7.1.1 9.1.3 established its own Dangerous Goods Acceptance Checklist or uses Customer ’ Air Operator s or IATA Dangerous Goods 7.1.3 Checklist

Check: Physical availability of current checklists

Few checklists that were used for acceptance of dangerous goods.

Enclose a specimen of the checklist

19 If the Ground Handling has established its 7.1.3 9.1.3 own Dangerous Goods Acceptance Checklist, confirm that the checklist covers all areas of acceptance procedures as is otherwise detailed in IATA Checklist and also Customer Air Operator’s specific requirements

Check : The contents

Provide a specimen along with report to Headquarters.

592 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 20 The dangerous goods acceptance personnel have easy and ready access to current edition the reference materials for handling of dangerous goods.

Check:

Technical Instructions and or IATA DGR ’ Operator s Cargo Operations Manual or equivalent

21 The Ground Handling Agent has a system of maintaining records of shipments that have been rejected on the basis of dangerous goods acceptance checklist.

Check: Documentation of procedures Physical evidences to conform compliance

22 The Ground Handling Agent has a system 1.2.7 of ensuring that the dangerous goods packages that were opened by customs and or other regulatory/law enforcement authorities are repacked by appropriately trained and qualified personnel

Check: Documentation for Procedures Physical arrangements

593 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A

REF 23 The Ground Handling Agent has 7.2.2.1 9.2 designated an appropriate place for 9.3.2 storage of dangerous goods in the warehouse.

Check:

Placarded to show that the place is designated for storage of dangerous goods;

Easy accessibility to fire tenders;

Availability for required fire fighting equipments;

Compatibility Chart is prominently displayed to facilitate proper storage;

“NO SMOKING” signage is prominently displayed;

First-Aid box is available in the warehouse;

First-Aid and Emergency Information is prominently displayed.

24 The Ground Handling Agent has a 7.2.9 9.2.1.1

designated place for storage of radioactive material 9.2.1.1.2

Check:

That it is not located in highly populated operational areas;

Appropriate placards that indicate that the place is designated for storage of radioactive material and confirm that the placards contain Trifoil Symbol

594 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 25 The Ground Handling Agent has a system 7.3 9.3.6 of carrying out inspection of packages containing dangerous goods before preparing the goods for dispatch Check: Documentation of the procedures

26 7.2.7 9.3.8 The Ground handling Agent has a system of providing special Unit Load Devices (ULD) identification tags for ULDs that containing dangerous goods

Check:

Documentation of the procedures

Physical availability of ULD tags that meets the requirements

Observe whether the Staff responsible could prepare the tag correctly

27 The Operator has a system of replacing 7.2.6 9.3.7 the missing hazard and handling labels before the goods are dispatched.

Check:

Documentation of the procedures

Physical availability of hazard and handling labels that meets the requirements

28 The Ground Handling Agent has a system 7.3.1 9.3.6 of inspecting the packages, ULDs 7.3.2 containing dangerous goods prior to loading on to an aircraft and to ensure that such packages are not loaded onto an aircraft

Check: Documentation of procedures

595 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 29 The Ground Handling Agent has a system 7.3.1 9.4.1 of inspecting the packages, the cargo compartments to identify possible leakage and damages to packages prior to loading and also after unloading

Check: Documentation of procedures

30 Where leakage or spill is found in the 7.3.2 9.4.1

cargo compartments, the Ground Handling Agent has a system of ensuring that the subject aircraft is not deployed unless the spill and clean operation has been carried out

Check: Documentation of procedures

31 The Ground Handling Agent is aware of 7.2.11 9.5.2 the established maximum quantities of carbon-dioxide, solid) that can be loaded in a cargo compartment of its customer air operator(s)

Check:

Documentation of the permitted quantities

Quantity limits for different types/versions of aircraft operated by the operator

Quantity limits permitted when dry ice is used as refrigerant material for food items that are carried in the service galley area in the main cabin

32 The Ground Handling Agent is aware of 7.2.9 9.5.2 the maximum Transport Index of radioactive material that can be carried in an aircraft of customer air operator(s) Check: Documentation of the permitted quantities

596 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 33 The Ground Handling Agent is aware of 7.2.9 9.5.2 the established maximum quantities of dangerous goods (other than for radioactive material and carbon-dioxide, solid) that can be loaded in a cargo compartment/ aircraft of customer air operator(s).

Check: Documentation of procedures

34 The Ground Handling Agent is aware of 7.2.4.2 9.3.5 the established systems of the customer air operator(s) to secure packages containing dangerous goods

Check: Documentation of procedures

Operator holds required securing material that are easily available for the personnel responsible for securing of goods

Verify by observation (if possible) correct loading of dangerous goods

35 The Ground Handling Agent is aware of 7.2.1 the specific requirements (established system and procedures based on exceptions or approvals or prohibition) of customer air operator’s ‘COMBI’ aircraft and where the main deck cargo hold is not at least of Class B, 36 The Ground Handling Agent’s is aware of 7.2.4.1 9.3.4 the customer air operator’s system of providing access facilities to the flight crew members when packages bearing ‘Cargo Aircraft Only’ label that need to be loaded in accessible compartment/positions of all cargo aircraft

Check: Documentation of procedures

597 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 37 The Ground Handling Agent is aware of 7.4.1 9.5 the customer air operators’ requirements related Notice to the Pilot- in- Command detailing information related to dangerous goods that were placed on board

Check:

Documentation of the procedures NOTOC contains all information required and detailed in Technical Instructions.

Check whether the NOTOC has been completed correctly including signature

38 7.1.4.6 9.5 The Ground Handling Agent is aware of the Customer air operators’ system of ensuring that the information provided in the NOTOC is available on ground at points of departure and scheduled arrival for duration of flight

Check:

Documentation of the procedures Check the accessibility 39 The Ground Handling Agent has a system 7.5.1.2 9.5.3 of providing information to passengers about dangerous goods that are permitted 8.1.1 in passenger’s baggage

Check:

Documentation for procedures;

Provision of information in passenger ticket or website where e-tickets are purchased;

Placards are available at the check-in area

598 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 40 7.4.5 The Ground Handling Agent has established a system for dealing with and reporting of passengers with dangerous goods that are not permitted (including liaison with security staff)

Check

The inter and intra arrangements between various related agencies and verify the adequacy of such arrangements 41 The Ground Handling Agent is aware of the customer air operators’ additional requirements related to dangerous goods that are permitted in passenger baggage.

Check

Documentation

42 The Ground Handling Agent deploys 1.4.1 9.5.3.4

appropriately trained personnel for Table 1.4 passenger and their baggage acceptance process

Check:

Training records and duty roster 1.5.0.3 Validity of the certification 1.4.2.2

43 The Ground Handling Agent has system 7.5.2.2 9.5.3.5 of seeking confirmation from the passengers that their baggage does not contain dangerous goods that are not permitted in passenger baggage.

Check: Documentation of procedures

Observe check-in process

599 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A REF 44 The Ground Handling Agent is aware of 7.4.3 the customer air opreators’ established appropriate systems and procedures for acceptance and loading of medical aid for

a patient.

Check: Documentation of the procedures and also check with staff 45 8.1.1 (i) 9.3.15 The Ground Handling Agent is aware of the customer air operator’s requirements related to acceptance of wheel chairs that are powered with spillable batteries, including system of ensuring that such

batteries are packed meeting the regulations.

Check: Documentation of policies related to acceptance of wheel chairs. 46 The Ground Handling Agent is aware of the customer air operator’s requirements of ensuring that such wheel chairs powered with spillable batteries are loaded and stowed as laid down in the Regulations

Check

Documentation of the processes

Notification to the Pilot-in-Command

Check with staff responsible 47 The Ground Handling Agent is aware of 8.1.1 2.3 the established systems of customer air 2.3.A operator’s to provide approval for such dangerous goods in passenger baggage that need Operator’s approval as detailed in the Regulations (E.g Dry ice in checked baggage, oxygen for medical use etc.,)

Check: Documentation of procedures

600 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1) SR. ISSUE ICAO TI IATA YES NO N/ Level NO REF DGR A

REF 48 The Ground Handling Agent deploys 1.4.1 1.5 appropriately trained personnel as Load Table 1.4 Planners

Check: Compare training records and duty roster Validation of the certification 1.4.2.2 1.5.0.3

49 The Ground Handling Agent deploys 1.4.1 1.5 appropriately trained personnel for Table 1.4 screening passengers baggage and their baggage

Check: Compare training records and duty roster 1.4.2.2 1.5.0.3 Validation of the certification

50 The Ground Handling Agent deploys 1.4.1 1.5 appropriately trained personnel for Table 1.4 loading/unloading operations

Check: Compare training records and duty roster Validation of the certification 1.4.2.2 1.5.0.3

601 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

DETAILS OF NON-CONFORMITY

Listed Sr. Details of non-conformity Level Target Date No in the for correction Checklist

662 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

ADDITIONAL OBSERVATIONS

Sr. No Details

603 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1) (Name & Signature of the Inspector) (Name & Signature of the Person responsible for Dangerous Goods) O rganization Representative Date Date

(

Signature of the Director/Controller of Airworthiness)

Date

604 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

CA-2001 REV. 1

GOVERNMENT OF INDIA CIVIL AVIATION DEPARTMENT

DEFICIENCY REPORTING FORM

Name and address of Organisation File Reference

Area of Surveillance

Non Conformance with (Specify prevailing regulation)

Deficiency Details:

Name and signature of Inspecting officer(s) Date Organisation's Corrective Action plan with Target Date(itemwise):

Signature of authorized person of organization Date Response of related Directorate for Target Date:

Agreed/ Not agreed

Signature of the Head of Office Date Corrective Action Details:

Target Date Item Completed Signature of authorized person of organization Final Remarks of related Directorate:

Satisfactory/ Unsatisfactory

Signature of Head of Office Date Note: Disciplinary action will be initiated by DGCA for not meeting the Target Date.

605 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

NAME OF DIRECTORATE TABLE - A O/O DAW/DAS/DTL ………REGION ENTIREAREAOFACTIVITY JAN 2011 Name of the Total No. of Total No of Total No of Total No. of Total No. of Total No. of Breakup of monthly pending deficiencies

Airlines Surveillance Surveillance Surveillance Deficiency Deficiencies Deficiencie Planned Areas areas detected corrected s <1 > 1Month & <45 Days >45

As per Targeted conducted Pending Month Days ASP2011 Level Level Level Level Level Level Level Level Level Level Level Level 1 2 1 2 1 2 1 2 1 2 1 2 NACIL(A)

NACIL(I) AIR INDIA CHARTERS ALLIANCE AIR JET AIRWAYS KINGFISHER SPICA JET PARAMOUNT

AIRWAYS BLUE DART AVIATION GO AIR INDIGO JAGSON AIRLINES DECCAN CARGO JET LITE + All AMOs/Orgn. as per the Note given below. TOTAL Note:-Table-A shall include all the Scheduled/Non Scheduled Airlines/Pvt.Operator/AMOs/Oil Companies/CAR 145Organisations/CAR 21 Organisations/Flying Clubs/AME Institutes etc.

606 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

NAME OF DIRECTORATE TABLE- B O/O DAW/DAS/DTL ………REGION ENTIRE AREAOF ACTIVITY JAN 2011 Name of the Total No. of Total No of Total No of Total No. of Total No. of Total No. of Breakup of monthly pending deficiencies Airlines Surveillance Surveillance Surveillance Deficiency Deficiencies Deficien Planned Areas areas detected corrected cies <1 >1Month Days > 45 As per Targeted conducted Pending &<45 Days ASP2011 Month Level Level Level Level Level Level Level Level Level Level Level Level 1 2 1 2 1 2 1 2 1 2 1 2 NACIL(A) NACIL(I) AIR INDIA CHARTERS ALLIANCE AIR JET AIRWAYS KINGFISHER SPICA JET PARAMOUNT

AIRWAYS BLUE DART AVIATION GO AIR INDIGO JAGSON AIRLINES DECCAN CARGO JET LITE TOTAL

Note:-Table–B shall include only the Scheduled Airlines. Other Organisation/Operators should not be included.

607 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

NAME OF DIRECTORATE TABLE-C O/o DAW/DAS/DTL ……………REGION ENFORCEMENT ACTIONS JAN 2011 MONTH NAME OF AREA OF ACTION TAKEN WITH DATE OPERATOR INSPECTION

JAN 2011 XXX YYY ZZZ

Note :- In this Table all the Enforcement Actions whether part of ASP -2011/BOAS/Spot Check/Any kind of Violation/General/observation of any nature are required to be reflected.

608 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2011 (PART 1)

FINDING SUMMARY TABLE-E

JAN2011 Name & Address of Organisation :- (Organisation Name of Directorate: Code No.) Directorate General Of Civil Aviation O/o As applicable

Total No. of deficiencies :-

CA 2001 Date of Area of Finding Details CAR/Other Level of Target Date Closed Open Action Taken/ Remarks No. Surveillance Surveillance regulations Finding Para Ref (1/2)

Note:- 1) Table-E shall contain the detail of finding detected during surveillance inspection of Scheduled/Non Scheduled Airlines/Pvt. Operators/AMOs/Oil Companies/CAR 145 Organisations/CAR 21 Organisations/Flying Clubs/AME Institutes etc. 2) In the event of NIL deficiencies, NIL should be quoted in the finding details column. 3) It may please be noted that the finding detail of each Organisation should be on separate sheet as these details are required to be put into the surveillance folders of each Organisation maintained at Hqrs.

609