Surveillance Programme 2013

DIRECTORATE GENERAL OF CIVIL AVIATION INDIA

SAFETY OVERSIGHT PROGRAMME

2013

(ANNUAL SURVEILLANCE & REGULATORY AUDIT)

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

FORE WORD

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

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

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

Surveillance Enforcement Division (SED) in DGCA Headquarters is the office coordinating and consolidating the ―DGCA Safety Oversight System‖.

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

The DGCA oversight Programme for the year 2013 is based on the ―ANALYSIS OF THE SURVEILLANCE‖ carried out in the year 2012 which was based on ―RISK BASED OVERSIGHT‖ philosophy. The Risk Based Oversight philosophy included the state to set priorities in safety oversight. This risk based system makes it possible to reduce inspection efforts for good performing organization with high(er) risk profiles.

The DGCA Safety oversight Programme has been divided into 4 areas

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

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

I. Surveillance:

DGCA has developed a system of surveillance to ensure continuing organizational, as well as individual, professional competency of license/rating/certificate/approval holders. The surveillance ensures the capability of an operator to ascertain an acceptable level of Safety in the area of Civil Aviation.

Surveillance provide essential information of the State of compliance of organization & individual participants, identifying any corrective action needed to bring performance up to the required level. Surveillance aims to identify and correct non- compliance behaviors and unsafe practices before they cause any accident or incident. DGCA surveillance activity covers all participants in Civil Aviation System. (―Participants‖ include all organizations, individuals, products as well as services, procedures & facilities for which an aviation document is required by the Aircraft Rules to operate in the civil aviation system).

Surveillance Programme for the aviation activities for the operator/organization shall be inspected as per the ASP

On completion of the surveillance, the deficiencies observed by the DGCA officers are listed and discussed in a de-briefing meeting wherein the operator/organization representatives may give their views. After final discussion, deficiencies/non- conformity notices are listed in Deficiency Reporting Form CA-2001 Rev-1, as per procedure manual of directorates which is duly signed by the officer(s) and forwarded to the concerned operator/organization. For every deficiency observed, the operator/organization is required to set the target date for making good the deficiency on Form CA-2001 Rev-1 and submit the same to the DGCA office for acceptance. On receipt of such form, DGCA officers will review the target date before acceptance of the same. 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 2012 successfully, carried out number of surveillance inspections and detected number of Level 1 and Level 2 deficiencies. These deficiencies have been addressed successfully by all the stake holders. This has ensured strict compliance of Regulations.This has ultimately led to enhancement in aviation safety. Director General (CA) has prepared an improved version of Annual Surveillance Programme (ASP) based on experiences gained during 2009 to 2012 and comprises of all Directorates. Further DGCA also analyses the field data/ descripency reported during past surveillance activities. DGCA also identified the week area of the operators and the area of concerns.The results of the analysis has been incorporated for the development of new ASP 2013.The programme has been developed after taking into account available resources in the organization.

3 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

A monthly programme of Surveillance is also prepared, which covers all Schedule/Non Schedule/ PrivateOperators/ General Aviation Organisations/ State Govt. Aircraft and their operations/ Oil companies and also Safety Assessment of Foreign Airlines. DGCA officers from Regional and Sub regional offices shall carry out night surveillance for Schedule/Non Schedule operators every monthas required.Surveillance Inspection of Foreign Airlines shall be jointly carried out by inspectors from Flight Inspection Directorate and Airworthiness Directorate as per the monthly Programme.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 SED by the 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 monthin DGCA Hqrs., wherein monthly progress, shortfalls against monthly targets will be analyzed by DGCA along with analysis of identified deficiencies categorized into level- I &level- II. All level I deficiencies will be further analyzed in the subsequent Board of Aviation Safety (BFAS) meeting which is being conducted 5th of the following monthin DGCA Hqrs. These deficiencies will be fed into the ASP Data Pool for resolution, tracking and dissemination of safety related issues.

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

II Regulatory Audits

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

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

4 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Regulatory Audit Programme (RAP) - 2013

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

III. SOFA Inspection

Under Article 16 of the Convention on International Civil Aviation, States are entitled to search aircraft from other States on landing and departure and to inspect the certificates and other documents. Further, paragraph 4.2.2.2 of ICAO Annex 6 (Operation of Aircraft, Part I — International Commercial Air Transport — Aeroplanes) also requires that States shall establish a programme with procedures for the surveillance of operations in their territory by a foreign operator and for taking appropriate action when necessary to preserve safety. There are 42 foreign Airlines who are to be covered by SOFA inspection in the year 2013 as per the AIC No.5/2009dated 3rd June 2008.

The SOFA inspections will be carried out jointly by the Airworthiness officers and FSD representatives. The schedule of inspection at various locations is given in the respective section of ASP.

IV. Spot checks

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

The spot checks shall not form the part of ASP, however the details and discrepancy reported during this course will be reviewed in monthly surveillance meetings.

5 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

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

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

The Cross Regional Checksare intended to ensure uniformity and standardization of surveillance procedures followed amongst various Directorates / regions. Further, such checks will also enhance streamlining of surveillance procedures adopted in various Directorates / regions.

In order to ensure that surveillance inspections are carried out as per ASP and proper procedures are followed for grading findings as Level I or Level II, surveillance records are maintained properly and closure actions of deficiency reporting form are taken after due completion of all actions, it is necessary that Quality Assessment of surveillance activity of various Directorates are carried out by DGCA nominated inspectors.The assessment officers must use the check list (Appendix ‘E’) of Surveillance Procedure manual for conducting the assessment.

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INDEX

S. No. Content Page Number

1 Highlights of The Surveillance for the Year 9 (2009-2010-2011-2012) 2 Acheivements in the year 2012 10 3 Highlights for Annual Surveillance Programme 2013 11 4 DGCA Safety Oversight Programme for the year 2013 12 5 Details of Surveillance Plan - 2013 13 6 List of Officers/Inspectors Carrying Out The Safety Oversight Checks 14-26

Surveillance Plan for the year 2013

7 Directorate of Airworthiness 27 8 List of Activities for Airworthiness Directorate 93 9 Directorate of Aircraft Engineering 97 10 Directorate of Aerodrome standards 99 11 Directorate of Flight Standards 102 12 Directorate of Flying, Grants & Training 110 13 Directorate of Regulations & Information 117 14 Directorate of Air Safety 119 15 Cabin Crew Safety Division 128 16 Dangerous Goods Division 133 17 Air Space & ANS Directorate (CNS & ATM) 141

7 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Regulatory Audit Programme (RAP)

18 Regulatory Audit Programme (RAP) - 2013 144 19 Directorate of Aircraft Engineering (Regulatory Audit) 155 Safety Of Foreign Aircraft 20 Surveillance of Foreign Aircraft (SOFA) 157 Other Checks 21 Quality Assessment Checks 159 22 Cross Regional Check 160

8 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

HIGHLIGHTS OF THE SURVEILLANCE FOR THE YEAR 2009 to 2012

Year Total No. of Total No. of Total deficiency Total deficiency Enforcement Surveillance Surveillance detected corrected Actions Targeted conducted (Number) (Number) Level I Level II Level I Level II 2009 2600 2856 40 4518 40 4518 99 2010 3857 3843 36 5652 36 5652 86 2011 4484 4728 27 7072 27 7072 156 2012 1730 1701 14 5999 14 5071 302

9 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Achievements for the year 2012

 Annual Surveillance Programme was prepared with significant changes than previous year by incorporating the following additional activities

i. Regulatory audits ii. Spot checks  Regulatory Audit Mannual has been prepared and published in the website.  Significant increase in number of Enforcement actions have been ensured than previos year.  All quality assessment checks , cross regional checks and night suvelliance checks planned for the year have been completed .  Spot checks which were introduced as an additional activity in the ASP have been carried out in sufficient numbers .  SOFA inspections plannedfor the year have been completed.  Regulatory Audits which were planned for the year have been completed for most of the organisations.  Considerable improvement with regard to preparation of root cause analysis of Surveillance findings of previous year were achieved and all Directorates had presented their analysis during Surveillance meetings.

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

HIGHLIGHTS FOR ANNUAL SURVEILLANCE PROGRAMME - 2013

The highlights of ASP 2013 are as follows:-

 Regulatory Audits will be conducted as per the Mannual of Regulatory Audit and structured procedure published in the ASP.  Regulatory Audits of Schedule/ Non Schedule Airlines/ MROs will be carried out as per the plan published in ASP.  A notified nodal officer will ensure completion of all Regulatory Audits in a time bound programme.  Regulatory Audits for manufacturing organization will be carried out separately by Aircraft Engineering Directorate.  To provide more thrust in Surveillance, target has been increased than previous year.  Surveillance activities have been increased in the areas where more findings were reported in earlier occasions.  SOFA inspections for the operators who were not covered in the previous year have been planned.  Night Surveillance inspections will be carried out by all DGCA officers posted in regional and sub regional offices as required.  More interaction with operators on Surveillance and Spot check findings to be enhanced at regional level.  Re-occurrence of findings for the same operators within a period of two years will be considered seriously.  Headquarters visit to regional Offices will be carried out as per the Procedure Manual. There will be more emphasis on the quality of findings.

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DGCA SAFETY OVERSIGHT PROGRAMME FOR THE YEAR 2013

Activity Directorates Total Number

Airworthiness, Operations, Regulatory Audits Air Safety &Dangerous Goods 30

Regulatory Audits AED 09

Surveillance All Directorates 2355

SOFA Airworthiness & Operations 42

Spot Checks All Directorates (Unplanned) --- Night Surveillance Airworthiness 120

Cross Regional Checks Airworthiness 13

Quality Assessment Checks All Directorates 12 TOTAL All ACTIVITIES 2581

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DETAILS OF SURVEILLANCE PLAN - 2013

TOTAL No. OF S.NO NAME OF DIRECTORATE SURVEILLANCE 1 DIRECTORATE OF AIRWORTHINESS 632 2 DIRECTORATE OF AIRCRAFT ENGINEERING 13 3 DIRECTORATE OF AERODROME STANDARD 39 4 DIRECTORATE OF AIR SAFETY 718 24 5 DIRECTORATE OF AIR SPACE & AIR TRAFFIC MANAGEMENT (CNS & ATM) 6 DIRECTORATE OF FLYING, GRANTS & TRAINING 43 7 DIRECTORATE OF FLIGHT STANDARD 301 8 DIRECTORATE OF REGULATION & INFORMATION 15 9 CABIN SAFETY DIVISION 374 10 DANGEROUS GOODS DIVISION 196 FSD &AW Dte. 11 DIRECTORATE OF AIR TRANSPORT (Carries out the inspections for DAT) GRAND TOTAL 2355

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LIST OF OFFICERS/INSPECTORS CARRYING OUT THE SAFETY OVERSIGHT CHECKS

DIRECTORATE OF AIRWORTHINESS, HEADQUARTERS 1. S. DUTTA, DIRECTOR OF AIRWORTHINESS (SED & ASRG)

2. S. N. DWIVEDI, DIRECTOR OF AIRWORTHINESS (HQRS)

3. PAWAN KUMAR, DEPUTY DIRECTOR OF AIRWORTHINESS

4. TUHINANSHU SHARMA, DEPUTY DIRECTOR OF AIRWORTHINESS

5. RAJ KANWAR, DEPUTY DIRECTOR OF AIRWORTHINESS

6. SANDHYA SAXENA,DEPUTY DIRECTOR OF AIRWORTHINESS

7. M S SEKHON, ASST. DIRECTOR OF AIRWORTHINESS

8. NAVEEN K KAUL, ASST. DIRECTOR OF AIRWORTHINESS

9. DEEP KUMAR, ASST. DIRECTOR OF AIRWORTHINESS

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

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

12. M. DEVULA, ASST. DIRECTOR OF AIRWORTHINESS

13. PRADEEP KUMAR PATEL, ASST. DIRECTOR OF AIRWORTHINESS (C)

14. VIKRANT, ASST. DIRECTOR OF AIRWORTHINESS (C)

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15. UMESH PANDEY, ASST. DIRECTOR OF AIRWORTHINESS (C)

16. Capt. G.S. RATHEE, AIRWORTHINESS OFFICER (C)

17. A.BHARATH, AIRWORTHINESS OFFICER (C)

18. VIJAY MANGALA, AIRWORTHINESS OFFICER (C)

19. M. RAJASEKARAN, AIRWORTHINESS OFFICER (C)

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DIRECTORATE OF AIRWORTHINESS, DELHI

1. RAVIKRISHNA, DIRECTOR OF AIRWORTHINESS

2. LAXMI NARAYAN, DEPUTY DIRECTOR OF AIRWORTHINESS

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

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

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

6. SURAJMAL, DEPUTY DIRECTOR OF AIRWORTHINESS

7. ARVIND MOHAN, DEPUTY DIRECTOR OF AIRWORTHINESS

8. S. GANGULY, DEPUTY DIRECTOR OF AIRWORTHINESS

9. AJAY CHAUHAN, ASST DIRECTOR OF AIRWORTHINESS

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

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

12. S. P. TANTI, ASST DIRECTOR OF AIRWORTHINESS

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DIRECTORATE OF AIRWORTHINESS, MUMBAI

1. V. P. MASSEY, DIRECTOR OF AIRWORTHINESS

2. R. S. KARDAM, DEPUTY DIRECTOR OF AIRWORTHINESS

3. K. RAMAKRISHNAN, DEPUTY DIRECTOR OF AIRWORTHINESS.

4. N. C. GHOSH, DEPUTY DIRECTOR OF AIRWORTHINESS

5. J. NAG, DEPUTY DIRECTOR OF AIRWORTHINESS

6. G. BASKARAN, DEPUTY DIRECTOR OF AIRWORTHINESS

7. PABITRA KAR, ASST DIRECTOR OF AIRWORTHINESS

8. JAMES GEORGE, ASST DIRECTOR OF AIRWORTHINESS

9. RAJENDRA PRASAD, ASST DIRECTOR OF AIRWORTHINESS

10. S. R. NIJALINGAPPA, ASST DIRECTOR OF AIRWORTHINESS

11. R. K. YADAV, ASST DIRECTOR OF AIRWORTHINESS

12. L.N. BUSSA, ASST DIRECTOR OF AIRWORTHINESS

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DIRECTORATE OF AIRWORTHINESS, CHENNAI

1. P. K. SRIVASTAVA, DIRECTOR OF AIRWORTHINESS

2. P. PATHMANATHAN, DEPUTY DIRECTOR OF AIRWORTHINESS.

3. B.C. BEHERA, DEPUTY DIRECTOR OF AIRWORTHINESS. DIRECTORATE OF AIRWORTHINESS, BANGALORE 1. K. P.SRIVASTAVA, DIRECTOR OF AIRWORTHINESS 2. V. S. RAO, DEPUTY DIRECTOR OF AIRWORTHINESS

3. F. PETER D‘ SOUZA, ASST DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS, KOLKATA

1. J. C. SHARMA, DIRECTOR OFAIRWORTHINESS

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

3. S. BASU, ASST DIRECTOR OF AIRWORTHINESS

4. S. VALTE, ASST DIRECTOR OF AIRWORTHINESS

5. NIKHILESH BHOWMIK, AIRWORTHINESS OFFICER

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DIRECTORATE OF AIRWORTHINESS, BHOPAL

1. R. B. SONI, DEPUTY DIRECTOR OF AIRWORTHINESS

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

DIRECTORATE OF AIRWORTHINESS, PATNA

1. MAHESH SINGH, DEPUTY DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS, BHUBANESWAR

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

DIRECTORATE OF AIRWORTHINESS, LUCKNOW & KANPUR

1. JAISIMHA, DEPUTY DIRECTOR OF AIRWORTHINESS

2. SHANKER LAL, ASST DIRECTOR OF AIRWORTHINESS

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DIRECTORATE OF AIRWORTHINESS, HYDERABAD

1. S. TOPPO, DEPUTY DIRECTOR OF AIRWORTHINESS

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

DIRECTORATE OF AIRWORTHINESS, GUWAHATI

1. JAYANTA GHOSH, ASST DIRECTOR OF AIRWORTHINESS

DIRECTORATE OF AIRWORTHINESS, COCHIN

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

DIRECTORATE OF AIRCRAFTENGINEERING

1. G. RAJASHEKAR DIRECTOR

2. A. A. K. TIWARI Dy. DIRECTOR

3. HILLOLBISWAS Dy. DIRECTOR

4. I. CHAKRABORTY Dy. DIRECTOR

5. S. K. SINGH Dy. DIRECTOR

6. AMIT GUPTA Dy. DIRECTOR

20 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 7. M.K.SAHU Dy. DIRECTOR

8. Ms. MEENU KAPIL Dy. DIRECTOR

9. Dr. RAMAKANT SINGH ASST. DIRECTOR

10. S. S. MAZUMDAR ASST. DIRECTOR

11. D.R. SHANKHLA ASST. DIRECTOR

12. PRADEEP KUMAR ASST. DIRECTOR

13. RAJEEV GAUR ASSTT. DIRECTOR

14. C.K. SUTRADHAR ASSTT. DIRECTOR

15 B. L. AGARWAL ASSTT. DIRECTOR

16. K. THULASIRAMAN ASSTT. DIRECTOR ASSTT. DIRECTOR 17. ROHIT THAKUR ASSTT. DIRECTOR 18. VINITA JAIN ASSTT. DIRECTOR 19. AISHVEER SINGH ASSTT. DIRECTOR 20. K. MUKHOPADHYAY ASSTT. DIRECTOR 21. N. VISLAVAT

22. D. S. YADAV AERONAUTICAL OFFICER

23. MANOJ GOYAL AERONAUTICAL OFFICER

24. SHAMSHER SINGH AERONAUTICAL OFFICER

21 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 25. DEVINDER PAL AERONAUTICAL OFFICER

26. MANISH GUPTA AERONAUTICAL OFFICER AERONAUTICAL OFFICER 27. SUMAN KUJUR AERONAUTICAL OFFICER 28. UMESH KUMAR AERONAUTICAL OFFICER 29. ANTONY SAMRAJ JUNIOR AERONAUTICALOFFICER 30. ARUN SINGH RAWAT JUNIOR AERONAUTICALOFFICER 31. S. B. TOOR JUNIOR AERONAUTICALOFFICER 32. RAKESH KUMAR

33. ANIRBAN PAHARI AERONAUTICAL OFFICER(C)

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

3. CHANDRA MANI PANDEY ASSIST. DIRECTOR

4. S. TRIPATHI ASSIST. DIRECTOR SECONDED INSPECTORS 1. S.K.SINGH INSPECTOR 2. K.L.VERMA INSPECTOR 3. SANJAY KUMAR INSPECTOR 4. Y. V. SUBRAHMANYAM INSPECTOR 5. Y. C. KATOCH INSPECTOR 6. PURUSHOTTAM INSPECTOR 22 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 AIR SPACE & AIR TRAFFIC MANAGEMENT DIRECTORATE

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

SECONDED INSPECTORS (CNS & ATM) 1. V.B. SINGH INSPECTOR 2. J. UTREJA INSPECTOR 3. R. S. DAGAR INSPECTOR 4. J. B. SINGH INSPECTOR DIRECTORATE OF FLIGHT STANDARD

1. CAPT. ARVIND KATHPALIA CHIEF FLIGHT OPERATIONSINSPECTOR

2. ASHUTOSH VASISHTHA DY. DIRECTOR 3. S. S. VERMA DIRECTOR (C) 4. CAPT. IRSHAD AHMED Flight Operations Inspector (Helicopter) 5. CAPT. RAJEEV GUPTA Flight Operations Inspector 6. CAPT. NISHANK ROY Flight Operations Inspector 7. CAPT. RAJIV YADAV Flight Operations Inspector 8. CAPT. N. SIVARAMAKRISHNAN Flight Operations Inspector SECONDED INSPECTORS 1. CAPT. MEHBOOB BHAT Flight Operations Inspector 2. CAPT. HARINDERSINGH Flight Operations Inspector 3. CAPT. SANDEEP VARMA Flight Operations Inspector

4. CAPT.N.PURI Flight Operations Inspector 5. CAPT. S.D. MATHUR Flight Operations Inspector

23 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 6. CAPT. KHALEEL ANWAR Flight Operations Inspector 7. CAPT. V. S. ASHOK Flight Operations Inspector 8. CAPT. S BHUSHAN Flight Operations Inspector 9. CAPT. AJAY SINGH Flight Operations Inspector 10. CAPT. ATUL CHANDRA Flight Operations Inspector 11. CAPT. SOMYA SINHA Flight Operations Inspector 12. CAPT. G P S GREWAL Flight Operations Inspector 13. CAPT. M. S. BODHI Flight Operations Inspector 14. CAPT. M. R. GHADIALI Flight Operations Inspector 15. CAPT. D. P. SINGH Flight Operations Inspector 16. CAPT. R. N. MUCADUM Flight Operations Inspector 17. CAPT. D. K. SHARMA Flight Operations Inspector 18. CAPT. S. MALIK (HELICOPTERS) Flight Operations Inspector 19. CAPT. J. K. RAO(HELICOPTERS) Flight Operations Inspector 20. CAPT. V. K. MADAN(HELICOPTERS) Flight Operations Inspector 21. CAPT. DILBAGH SINGH(HELICOPTERS) Flight Operations Inspector 22. CAPT. S K S PANWAR(HELICOPTERS) Flight Operations Inspector 23. CAPT. RAKESH KAPOOR (HELICOPTERS) Flight Operations Inspector 24. CAPT. VISHNU SINGH RAWAL (HELICOPTERS) Flight Operations Inspector 25. CAPT. SUBHASH CHANDER (HELICOPTERS) Flight Operations Inspector DIRECTORATE OF FLYING, GRANTS & TRAINING

1. CAPT. YASHRAJ TONGIA DIRECTOR

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

DIRECTORATE OF REGULATIONS & INFORMATION 1. SUNIL KUMAR DY.DIRECTOR 2. WG CDR (Retd.)A.K. HARBOLA DY. DIRECTOR

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 DIRECTORATE OF AIR SAFETY

1. C.P.M.P. RAJU Dy. DIRECTOR (Hqrs) 2. RAM NATH DIRECTOR (NR) 3. MANEESH KUMAR DY. DIRECTOR 4. M.J. SINGH DY. DIRECTOR 5. K.L.MEENA DY. DIRECTOR 6. SANJAY BRAMHANNE DY. DIRECTOR 7. SUVRITA SAXENA DY. DIRECTOR (OPS) 8. SANIT KUMAR ASSTT. DIRECTOR 9. M. MOITRA ASSTT. DIRECTOR 10. HARI NARAYAN MISHRA ASSTT. DIRECTOR 11. S. DURAIRAJ ASSTT. DIRECTOR 12. R.P.KASHYAP ASTT.DIRECTOR(OPS) 13. A.X. JOSEPH ASSTT. DIRECTOR 14. R. RAJENDRAN ASSTT. DIRECTOR 15. RUPINDER SINGH ASSTT. DIRECTOR 16. VINOJ WILFRED ASST. DIRECTOR (C) 17. SHASHI PAUL AIR SAFETY OFFICER 18. EKTA AGRAWAL AIR SAFETY OFFICER 19. S. P. SINGH AIR SAFETY OFFICER 20. DINESH KUMAR AIR SAFETY OFFICER 21. KAVITA SINGH AIR SAFETY OFFICER 22. SUDHAN UTHIRAPATHI AIR SAFETY OFFICER

25 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 CABIN CREW SAFETY DIVISION

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

DANGEROUS GOODS DIVISION

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

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DIRECTORATE OF Airworthiness

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 632

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DETAILS OF SURVEILLANCEFOR AIRWORTHINESS DIRECTORATE.

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

DIRECTOR OF AIRWORTHINESS, DELHI 138 DEPUTY DIRECTOR OF AIRWORTHINESS, LUCKNOW & KANPUR 33 DIRECTOR OF AIRWORTHINESS, MUMBAI 144

DY. DIRECTOR OF AIRWORTHINESS, BHOPAL 27 DIRECTOR OF AIRWORTHINESS, CHENNAI 38 DY. DIRECTOR OF AIRWORTHINESS, HYDERABAD 53 ASST. DIRECTOR OF AIRWORTHINESS, COCHIN 36 DIRECTOR OF AIRWORTHINESS, BANGALORE 55 DIRECTOR OF AIRWORTHINESS, KOLKATA 55 DY. DIRECTOR OF AIRWORTHINESS, BHUBANESWAR 19 DY. DIRECTOR OF AIRWORTHINESS, GUWAHATI 22

DY. DIRECTOR OF AIRWORTHINESS, PATNA 12

GRAND TOTAL 632

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

DIRECTORATE OF AIRWORTHINESS DELHI

SAFETY OVERSIGHTPROGRAMME FOR THE YEAR 2013 (DELHI-LUCKNOW-KANPUR)

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS –171 (Delhi=138, Lucknow=29, Kanpur=04)

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

30 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

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

SUBPART „F‟ AMO (F) 1. Extent of Approval (M.A. 603) 9.Maintenance Standards (M.A. 611) 2. Review of MOM (M.A. 604) 10. Aircraft CRS ((M.A. 612) 3. Facilities (M.A. 605) 11. Component CRS (M.A. 613) 4. Personnel Requirements (M.A. 606) 12. Continuing Airworthiness Records (M.A. 614) 5. Certifying Staff (M.A. 607) 13. Privileges of the organisation(M.A. 615) 6. Equipment & Tools (M.A. 608) 14. Organisational Review/Quality System (M.A. 616) 7. Maintenance Data (M.A. 609) 15. Changes (M.A. 617) 8. Maintenance Work orders (M.A. 610) 16. ContinuedValidity (M.A 618) 3. Activities covered under CAR 21 ( POA) 4. Activities covered under CAR Sec-2 “E” Part 1 & VI (E) CAR 21 (POA) Fuel Vendors Subpart F, G, H as applicable Areas of fuel vendors Areas of Subpart F , G & H 5. Station Facility Inspection (SF) Maintenance facilities, Ground support, Load & Trim computational facility etc. 6. Flying Training Organisation (F+G) 31

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

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

1. NACIL(I)- JEOC M

2. INDIGO G-1 G-2 M-1 M-2

3. SARAYA AVIATION M+G

4. B.S.F. (AIR WING) M+G

5. SKB InfraconsPvt.Ltd. G

6. Religare Aviation Ltd. G-1 G-2 M

7. Orbit Aviation Pvt.Ltd. G

8. Air Car Ltd. G

9. Vikram Aviation M

10. IOST E

11. Bharat Star E

12. Avi Oil E 13. Reliance E

32 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

14. SEL Aviation G

15. Air One G

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

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

1. JAGSON AIRLINES M+G

2. PHHL G-1 G2 M1 M-2

3. TRANS BHARAT AVIATION M+G

4. DELHI FLYING CLUB M

5. Ambitions Flying Club Pvt. F+G Ltd.

6. PioneerFlyingAcademyPvt.Ltd. F+G

7. CHETAK AVIATION F+G

8. SIAPL M

9. ACRS M

10. Horizon M

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

11. Av. Baba M

12. GNA M

13. Yeti M

14. Mega Air G

15. Karina Airlines G

16. Bhushan G

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

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

1. SPICEJET G-1 G-2 M-1 M-2

2. MESCO AIRLINES M

3. INDO-PACIFIC AVIATION M+G PVT.LTD.

4. SUMMIT AVIATION M+G

5. Haryana Institute of Civil F+G Aviation

6. Dhillon Aviation Pvt.Ltd. G

34 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

7. Aerotech Aviation G IndiaPvt.Ltd.

8. Universal Airways Pvt.Ltd. G

9. Aryan Aviation Pvt.Ltd. G

10. Quick Jet G

11. Pinnacle Air (P) Ltd. M G

12. Airport Authority of India G

13. B-Jet G

14. Vandana Carpet M

15. SARAL Aviation Services M

16. Taj Air M

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Group-4 : DDAW (DKD), AWO (c) (RKM), AWO(c) (CL)& AWO (c) (SG)

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

1. JET AIRWAYS & JET LITE SF

2. SHAURYA AERONAUTICS M-1 M-2 PVT. LTD.

3. MAGNUM AVIATION PVT. M LTD. 4. Alchemist Airways G

5. Air Charter Services Pvt.Ltd. G

6. Prabhatam Aviation (P) Ltd. G

7. Govt. of Jammu & Kashmir G (Srinagar/ Jammu) 8. Govt. of Uttarakhand M+G (Dehradun) 9. Govt. of Rajasthan G (Jaipur) 10. Govt. of Haryana G (Chandigarh)

11. Bajaj Aviation G

12. UT Air India Pvt.Ltd. G

36 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

13. SAR Aviation G

14. Saarthi Airways G

15. Asia Aviation M 16. Schineder M 17. Bharat Hotels Ltd. G 18. Fly High Airways G

Group-5 : DDAW (SM), AWO(c) (RS)& AWO(c) (KR)

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

1. NACIL(A) SF

2. ALLIANCE AIR G-1 G-2 M-1 M-2 3. Go Air SF 4. INDAMER PVT. LTD. M-1 G M-2

5. INDOCOPTERS G M

6. E-FACTOR ADVENTURE & M+G TOURISM (P) LTD. – Jaipur

7. BANDHU AEROSPACE PVT. POA LTD.

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

8. BanasthaliVidyapith Gliding M+G & Flying Club- Rajasthan

9. Amber Aviation Pvt.Ltd. M+G Uttarakhand

10. Rajasthan State Flying School F+G

11. Forum 1 Aviation Ltd. G

12. Jindal Steel & Power Ltd. G

13. SRC Aviation Pvt.Ltd. G

14. Innovative M+G

38 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

Group-6 : DDAW (AM), ADAW (c) (AK) & AWO(c) (PSK)

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

1. NACIL (I) G-1 M-1 G-2 M-2

2. BLUE DART SF

3. OSS AIR MANAGEMENT M1 G-1 G-2 M-2 PVT. LTD. 4. E.I.H. LTD. M+G 5. Himalayan Putra G 6. Himalayan Heli Services G M Pvt.Ltd. 7. India Fly Safe Aviation G Ltd.(IFSAL) 8. AR Airways Pvt.Ltd. G

9. A R Aerotech M

10. DLF Ltd. G

11. IOCL E

12. BPCL E 13. HPCL E

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Group-7 : DDAW (SG), ADAW (SPT), AWO(c) (AC)& AWO(c) (RTR)

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

1. King Fisher SF

2. AIRWORKS INDIA ENGG. G-1 G-2 M-1 M-2 PVT. LTD. 3. AIRWORKS MRO M

4. DECCAN CHARTERS LTD. M

5. PATIALA AVIATION CLUB F+G Patiala 6. AMRITSAR AVIATION CLUB F+G Amritsar 7. NIFC-Patiala F+G

8. Punj Lloyd Aviation Ltd. G

9. Escorts Ltd. G

10. Prem Air G

11. SSP Aviation Pvt.Ltd. G 12. Abir Infrastructure Pvt.Ltd. G 13. Span Air Pvt.Ltd. G

14. DLF Ltd. G

40 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

15. Birmi Flying Club F+G F+G 16. Ludhiana Flying Club 17. J.K.Lakshmi Cement G

ABBREVIATION : NAME OF OFFICERS

1. LN – Sh. Laxminarayan 8. AC – Sh. Ajay Chauhan 15. RKM – Sh. R.K.Meena

2. VKG – Sh. V.K.Gupta 9. VCP – ShV.C.Pathak 16. PSK – Sh. P. Satish Kumar

3. PKB – Sh. P.K.Bhakta 10. SRS – Sh. S.R.Solanki 17. AC- Sh. AnuragChakrawarty

4. DKD – Sh.D.K.Das 11. SPT – Sh. S.P.Tanti 18. KR – Sh. K.Raguvaran

5. SM – Sh. Suraj Mal 12. AK – Sh. Anil Kumar 19. CL – Sh. C.Lenin

6. AM – Sh. Arvind Mohan 13. SG – Ms. Sabhyata Gupta 20. RTR – Sh. Raja Thangaraja

7. SG – Sh. S. Ganguly 14. RS – Sh. Rahul Srivastava

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o DEPUTY DIRECTOR OF AIRWORTHINESS (LUCKNOW) & O/o ASSISTANT DIRECTOR OF AIRWORTHINESS (KANPUR)

SAFETY OVERSIGHT PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS – (LUCKNOW= 29 +KANPUR=04)

42 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

Group: DDAW(JS), ADAW (SL) &AWO(c) (YA) [Lucknow& Kanpur]

NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 IOC, Lucknow E 2 IOC , AFS, Varanasi E 3 RELIANCE , AFS, Varanasi E 4 HPCL, On Wheel Refuelling E Facility, Varanasi 5 IOC, AFS, Allahabad E 6 IOC Gorakhpur E 7 HPCL AFS, LUCKNOW E 8 RELIANCE AFS, Lucknow E 9 IOC, Fursatganj E 10 IGRUA, Fursatganj F+G F+G 11 SaraswatiAviationAcademy, F+G Sultanpur 12 CAD,Govt. of UP, Lucknow M1 G1 G2 M2 13 NACIL(I), Lucknow SF 14 Indigo Airlines, Lucknow SF 15 Go Airlines, Lucknow SF 16 JetAirways&Jetlite, Lucknow SF 17 HAL Lucknow Division(CAR-21) POA1 POA2 POA3 18 HAL Lucknow Division(CAR145) M1 M2 19 Falcon Aviation Academy, G1 + M1 + Faizabad G2 M2 20 HAL Kanpur(CAR-145) M1 M2 21 Garg Aviation Ltd F+G 22 IIT Kanpur F+G

LEGEND/ABBBREVIATION: (1) JS- Shri Jai Simha, DDAW (2) SL- Sh.ShankerLal, ADAW. (3) YA- ShY.Avinash, AWO (C). 43

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o DEPUTY DIRECTOR GENERAL (WESTERN REGION)

DIRECTORATE OF AIRWORTHINESS MUMBAI

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS = 144

44 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

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

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

1. M/s. AIR INDIA (B) M1 G2 M2 G1

2. M/S. AIR-INDIA CHARTERS LTD M1 G2 M2 G1

3. M/s. AIR INDIA (A & B) SF (AHEMEDABAD)

4. M/s. AIR INDIA (A) M1 G2 G1 M2

5. M/s. AIR INDIA (A & B) SF (GOA)

6. M/S. FUTURA TRAVEL G

7. M/S. RELIANCE TRANSPORT & G TRAVELS

8. M/S. RELIANCE COMMERCIAL G DEALERS LTD.

9. M/S. THE LAKE PALACE G HOTEL AND MOTEL LIMITED

10. M/S. AERO TECHNICS M

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

11. M/S. MAX-AEROSPACE M

12. M/S. AMAN AVIATION G M

13. M/S LIVEWELL M

14. M/S.BHARAT AVIATION M

15. M/S AEROSPACE TECHNICAL M SERVICES.

46 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

GROUP COMPOSITION :- DDAW (K.RAMAKRISHNAN) , ADAW (S.R.NIJILINGAPPA)&Sr AWO C (J. A.MOLLAH)

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

16. M/S. GO AIR LTD. M1 G2 M2 G1

17. M/S. GO AIR LTD. SF SF SF (KOCHI/BANGALORE/PORT BLAIR) 18. M/S INDIGO LM

19. M/S.PAWAN HANS G2 M1 G1 M2 HELICOPTERS LTD 20. M/S.PAWAN HANS SF SF HELICOPTERS LTD (Lakshadweep & Andaman)

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GROUP COMPOSITION: - DAW (V.P.MASSEY) ADAW (PABITRA KAR) & AWOC (INDRANIL N.)

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

21. M/S. TATA POWER M G

22. M/S. UNITED HELICHARTERS G M

23. M/S. GLOBAL VECTRA M1 G2 M2 G1

24. M/S. MESCO AVIATION G M PVT.LTD.

25. M/S. KING ROTORS & G AIRCHARTERS PVT. LTD.

26. M/S. SIMM SAMM AIRWAYS G M PVT. LTD. 27. M/S. RAYMONDS PVT. LTD. G M

28. M/S. HELIGO CHARTERS G M PVT.LTD.

29. M/S. KESTRAL AVIATION PVT. G M LTD. 30. M/S HIRANANDANI AVIATION G PVT. LTD. 31. M/S. DECCAN CHARTERS LM

48 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

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

32. M/S. JETAIRWAYS M1 G2 LM M2 G1

BM 33. M/s. JETAIRWAYS SF

(PUNE) 34. M/s. JETAIRWAYS SF (AHEMDABAD) 35. M/S. JETLITE PVT. LTD. G1 G2

36. M/S. SPICE JET LM

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

GROUP COMPOSITION: - DDAW (N.C.GHOSH), ADAW (RAJENDRA PRASAD) & AWOC (DHARMENDRA T)

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

37. M/S. AIRWORKS (I) M1 G1 M2 G2

38. M/S. TAJ AIR G M

39. M/S. Ashley Aviation Ltd. G

40. M/S. KARNAVATI AVIATION G

41. M/S. PRIVILEGE AIRWAYS G

PVT.LTD 42. M/S. INVISION AIR G MUMBAI 43. M/S. GVK-AVIATION PVT. LTD. G

44. M/S. ARMID AVIATION PVT. G LTD. (INDIABULLS) 45. M/S. GMR-AVIATION PVT. LTD. G

46. M/S. BAJAJ PVT. LTD. G

47. M/S. WELSPUN LOGISTICS PVT. G LTD.

48. M/s. ZEST AVIATION PVT. LTD G

DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

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

49. M/S. POONAWALLA AVIATION G PVT. LTD. 50. M/S.FIRST FUTURE AIR G SERVICES PVT.LTD 51. M/S VENTURE AVIATION G

52. M/s. QUICK FLIGHT LTD. G BARODA 53. M/S. ABHIJEET PROJECTS LTD G NAGPUR. 54. M/S. BPCL E BHAVNAGAR 55. M/S. BPCL E MUMBAI

56. M/S. BPCL / M/S. HPCL/ M/S. E IOCL/ M/S. RELIANCE GOA

57. M/S. BPCL / M/S. IOCL / E M/S.RELIANCE NAGPUR 58. M/S. BPCL E DIU 59. M/S. BG EXPLORATION E PANNA AND TAPTI OFFSHORE

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

60. M/S. HPCL E MUMBAI 61. M/S.IOCL. / M/S. RELIANCE / E M/S. ESSAR / M/S. HPCL/M/S. BPCL AHMEDABAD 62. M/S. ESSAR / IOCL / RELIANCE E (AFS+LAB as Applicable) JAMNAGAR 63. M/S. ESSAR / M/S. ONGC/ M/S. E IOCL SURAT 64. M/S.INDIAN OIL E CORPORATION LTD. MUMBAI

65. M/S.IOCL / M/S. RELIANCE. E BARODA 66. M/S. ONGC E E MUMBAI OFFSHORE (ALL STATION) 67. M/S. IOCL/ M/S. RELIANCE E AURANGABAD 68. M/S. IOCL E DAMAN 69. M/S. IOCL E NASHIK

52 DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2013

GROUP COMPOSITION: - DDAW (G.BASKARAN), ADAW (JAMES GEORGE),AWOC(NARENDRA .P)

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

70. M/S. KINGFISHER AIRWAYS M1 G2 M2 G1

71. M/s. KINGFISHER AIRWAYS SF

(PUNE) 72. M/S. INDAMER G2 M1 G1 M2 73. M/S. EUROPEAN PROJECT & G AVIATION LTD. 74. M/S AAA-AVIATION G

75. M/S. OXFORD AVIATION G

76. M/S. KARNAVATI AVIATION G

77. M/S. WELSPUN LOGISTICS PVT. G LTD.

78. M/S. INTERNATIONAL G AIRCHARTERS LTD

79. M/S. SILVER JUBLIEE G TRAVELLERS LTD 80. M/S. FAST HELICHARTERS G LTD.

DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

81. GOVT OF GUJARAT G

82. GOVT OF MAHARASTRA

83. M/S EON PVT. LTD. G G

84. M/S. L & T AVIATION LTD G

85. M/S. TAURIAN IRON AND G STEEL COMPANY.

54 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GROUP COMPOSITION: - DDAW (JAYANTA NAG), AWOC (KIRAN P.), AWOC (HEMANT S.)

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

86. M/S. ACADEMY OF CARVER G M AVIATION 87. M/S. NMIMS-SVK-ACADEMY OF F + G AVIATION 88. M/S. RAINBOW FLYING CLUB F + G

89. M/S. NAGPUR FLYING CLUB F + G

90. M/S.BLUE RAY AVIATION PVT G M LTD. 91. M/S NFTI GONDIA F+G

92. M/S. DEOLALI GLIDING F + G CENTRE 93. M/S. GLIDING CENTRE PUNE F + G

94. M/S. GUJARAT FLYING CLUB F + G

95. M/S. BOMBAY FLYING CLUB F + G

96. M/S. AHEMEDABAD AVIATION G M ACADEMY LEGEND /ABBREVIATIONS: -

M/s. AIR INDIA (A) : AIRBUS FLEET M/s. AIR INDIA (B) : BOEING FLEET

55 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o DY. DIRECTOR OF AIRWORTHINESS, BHOPAL

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCEINSPECTIONS =27

56 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Group- Composition: - INSPECTING OFFICER:- SH. R.B.SONI,DDAW AND SH R.K.JAIN,ADAW , SH. PATHIK VAGHELA, AWO(C)

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

1. CHIMES AVIATION PVT. M + G

LTD., SAGAR 2. DIRECTORATE OF M + M + AVIATION, GOVT OFMP, G G BHOPAL

3. SHA-SHIB FLYING F+G

ACADEMY, GUNA 4. CENTAUR LTD., UJJAIN ( NAME CHANGE OF YASHAIR ,APPROVAL FOR F+G CHANGE NOT YET SUBMITTED TO THIS OFFICE) 5. DIRECTORATE OF AVIATION, CHHATTISGARH M+G

GOVT, RAIPUR 6. MP FLYING CLUB, BHOPAL/ F+G F+G

INDORE

7. MICHIGAN RUBBER F+G

INDUSTRIES LTD, BETUL 8. INDIA FLYSAFE AVIATION PVT LTD, RAIGARH M (CAR 145 UNDERPROCESS)

57 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

9. BHASKAR EXXOILS PVT G LTD, BHOPAL 10. VENTURA AIRCONNECT G PVT LTD, BHOPAL

11. SHAURYA AERONAUTICS, LM BHOPAL 12. AIRWORKS, BHOPAL LM

13. PAWAN HANS HELICOPTER LM LTD, RAIPUR 14. HPCL, INDORE E 15. BPCL, BHOPAL E

16. BPCL, RAIPUR E 17. BPCL, GWALIOR E

18. IOCL, BHOPAL E 19. IOCL, RATLAM E 20. IOCL, KHAJURAHO E 21. IOCL, INDORE E

22. RIL, INDORE E

23. RIL, JABALPUR E 24. RIL, RAIPUR E 25. JINDAL STEEL & POWER LTD, RAIGARH ( E REFUELLING / DEFUELLING FACILITIES

58 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

DIRECTORATE OF AIRWORTHINESS, CHENNAI

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS = 38

59 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GROUP– 1 : DDAW (PP) NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

M/s. BLUE DART AVIATION, CHENNAI M2

M/s. ORIENT FLIGHTS PVT LTD., at PONDICHERRY M1

M/s. AIR INDIA (A) at CHENNAI / MADURAI/ LM COIMBATORE M/s. SPICEJET at CHENNAI / MADURAI/ LM COIMBATORE M/s. JET AIRWAYS at CHENNAI / MADURAI/ COIMBATORE LM

M/s. VM AVIATION PVT. LTD. G

M/s EMERALD HAVEN AVIATION SERVICES G LIMITED

M/s. SUN TV NETWORK, CHENNAI G

M/s. ORIENT FLIGHT SCHOOL, CHENNAI G F M/s. MADRAS FLYING CLUB G M/s. HIGH ENERGY BATTERIES, TRICHY POA

M/s. BHARAT PETROLEUM CORPN. LTD. at LAB CHENNAI/ TIRUCHIRAPPALLI / COIMBATORE / AFS MADURAI

M/s. HINDUSTAN PETROLEUM CORPN. LTD. at AFS LAB CHENNAI/ TIRUCHIRAPPALLI / COIMBATORE / MADURAI M/s. INDIAN OIL CORPORATION LTD. at CHENNAI/ AFS LAB TIRUCHIRAPPALLI / COIMBATORE / MADURAI M/s. INDIAN OIL CORPORATION LTD (CPCL LAB) at LAB CHENNAI

60 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GROUP – 2 :DDAW (BC) NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

M/s. BLUE DART AVIATION, CHENNAI M1 G M2 M/s. ORIENT FLIGHTS PVT LTD., at PONDICHERRY

M/s. SWAJAS AIR CHARTERS LTD., CHENNAI G M1 M2

M/s. COROMANDEL TRAVELS, CHENNAI G

M/s. RAINBOW AIR PVT LTD., CHENNAI G

M/s. INSTRULAB, CHENNAI M1 M2 LM M/s. INDIGO AIRLINES at CHENNAI / COIMBATORE M/s AIRWORKS INDIA ENGINEERING, CHENNAI LM

M/s. INDRA AIR, CHENNAI G

M/s. AVIATION WING, CHENNAI. G

M/s. SOUTHERN PILOT TRAINING ACADEMY, F+G SALEM

M/s. INTERNATIONAL AVIATION ACADEMY F+G PRIVATE LIMITED, SALEM

M/s RELIANCE INDUSTRIES LTD at CHENNAI AFS

61 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

LEGEND / ABBREVIATION

PP – Shri P. Pathmanathan, Dy.DAW GROUP - 1

BC - Shri B. C. Behera, Dy.DAW GROUP - 2

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

62 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o Dy. DIRECTOR OF AIRWORTHINESS (HYDERABAD)

DIRECTORATE OF AIRWORTHINESS

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS = 53

63 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GROUP: ADAW (MKB), AWO (C) (KPS), (KS), (KD)

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

AIR INDIA, HYDERABAD M M AIR INDIA , CTE, CAT G HYDERABAD AIR INDIA, VIZAG SF AIR INDIA, VIJAYAWADA SF AIR INDIA, TIRUPATHI SF JETAIRWAYS, HYDERABAD LM JET AIRWAYS, VIZAG SF JET AIRWAYS, RAJMUNDRY SF JET AIRWAYS , VIJAYAWADA SF JET AIRWAYS , TIRUPATHI SF SPICEJET,HYDERABAD LM SPICE JET, VIZAG SF SPICE JET, RAJMUNDRY SF SPICE JET , VIJAYAWADA SF SPICE JET , TIRUPATHI SF INDIGO AIRLINES, LM HYDERABAD INDIGO AIRLINES, SF VIZAG NATIONAL REMOTE SENSING G CENTER

HBL BATTERIES,SHAMIRPET POA

HBL BATTERIES, NANDIGAON POA

BLUE DART AVIATION, HYDERABAD SF

TURBO AVIATION PRIVATE G M LTD 64 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GROUP: ADAW (MKB), AWO (C) (KPS), (KS), (KD)

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

MAS GMR AEROTECH M M M

DECCAN CHARTERS,HYDERABAD M

M/s. AIRWORKS,HYDERABAD M

M/s. INDAMER,HYDERABAD M

GLOBAL VECTRA, VIZAG M

GLOBAL VECTRA, M RAJMUNDRY GLOBAL VECTRA, GADIMOGA M UNITED HELI CHARTERS,VIZAG M UNITED HELI CHARTERS,YANAM M HELIGO,VIZAG M PAWAN HANS,RAJMUNDRY M

M/s ASIA PACIFIC FLYING F+G TRAINING, HYDERABAD IOCL, BEGUMPET E IOCL, VIZAG E IOCL,CHARLAPALLY E

HPCL, VIZAG E

HPCL,VIJAYAWADA E

HPCL,RAJAMUNDRY E

BPCL,CHARLAPALLY E

65 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GROUP: ADAW (MKB), AWO (C) (KPS), (KS), (KD)

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

BPCL, VIZAG E

BPCL,TIRUPATHI E

RELIANCE,SHAMSHABAD E

RELIANCE,GADIMOGA E

M/s. RAJIV GANDHI AVIATION ACADEMY M1 G M2 M/s. FLYTECH AVIATION ACADEMY F+G

LEGEND / ABBREVIATION MKB – ShriM.K BAJPAI, ADAW KPS - ShriK P S PRASANNA, AWO(C) GROUP KS - SmtK SWATHI, AWO(C) KD – SmtKAVITHA DUBEY, AWO(C)

Note:  All surveillances will be carried out under the DDAW supervision. GROUP members may be changed depending on availability of officers to carry out these surveillances.  One night surveillance will be carried out for each month.

66 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o ASSISTANT DIRECTOR OF AIRWORTHINESS, COCHIN

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCEINSPECTIONS = 36

67 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Group Composition – Shri K.R. Chandra Babu, ADAW

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

1. M/s Air India Charters BM BM Limited, Trivandrum (Line & Base)

2. M/s Rajiv Gandhi Academy G+F G+F for Aviation Technology, Trivandrum

3. M/s Spice Jet, Trivandrum SF

4. M/s Indigo, Trivandrum SF

5 M/s IOCL Trivandrum E

6. M/s BPCL, Trivandrum E

7. M/s HPCL, Trivandrum E

8. M/s NACIL (I), Trivandrum SF

9. M/s Jet Airways, SF Trivandrum

10. M/s Cochin International M1 M2 Aviation Services Limited, Cochin (MRO).

11. M/s Air Works India, Cochin LM

12. M/s Joy Jets, Cochin G

68 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

13. M/s IOC Naval Base, Cochin E

14. M/s IOCL, Cochin E

15. M/s BPCL, Cochin E

16. M/s BPCL Kochi Refinery, E Cochin

17. M/s HPCL, Cochin E

18. M/s Reliance Petroleum, E Cochin

19. M/s AICL, Cochin SF

20. M/s Indigo, Cochin SF

21. M/s Go Air, Cochin SF

22. M/s Spice Jet, Cochin SF

23. M/s Jet Airways, Cochin SF

24. M/s IOCL, Calicut E

25. M/s BPCL, Calicut E

26. M/s HPCL, Calicut E

27. M/s Reliance Petroleum, E Calicut 28. M/s NACIL (I), Calicut SF

29. M/s NACIL (I), Calicut SF

69 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 30. M/s AICL, Calicut SF

31. M/s Spice Jet, Calicut SF

32. M/s PHHL, Kavaratti Sub LM base

33 M/s Department of Port, E Kavaratti

LEGEND/ABBREVIATION: 1 G CAR M Sub-Part ‘G’ Organisation 2 F CAR M Sub-Part ‘F’ Organisation 3 LM Line Maintenance- CAR 145 / CAR M Sub-Part ‘F’ Organisation 4 BM Base Maintenance- CAR 145 / CAR M Sub-Part ‘F’ Organisation 5 M MRO 6 E CAR Section-2, Category ‘E’ Organsiation 7 SF Satellite Facility

GROUP 1. Shri K.R. Chandra Babu, ADAW

70 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o Dy. DIRECTOR GENERAL OF CIVIL AVIATION, BANGALORE REGION

DIRECTORATE OF AIRWORTHINESS BANGALORE

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCEINSPECTIONS = 55

71 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

S/N NAME OF ORGANISATION JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC R 1. Deccan Charters Ltd – Sub G1 G2 Part ―G‖ 2. TanejaAerospace and G Aviation Ltd., – Sub Part ―G‖ 3. Deccan Cargo Express & G Logistics Pvt. Ltd. – Sub Part ―G‖ 4. VRL Logistics Ltd– Sub Part G ―G‖ 5. MSPL Ltd. – Sub Part ―G‖ G

6. Shamanur Sugars Limited – G Sub Part ―G‖ 7. ShobhaPurvankara P Ltd Sub G Part _G 8. Devanagere Sugars Ltd – sub G part G 9. Ranjithpura Infrastructure Pvt. G Ltd. – Sub Part ―G‖ 10. GFTS Sub part F & G G 11. HAL Helicopter Division. – G Sub Part ―G‖ 12. Jupiter Aviation Services Pvt. G Ltd – Sub Part ―G‖ 13. Spirit Air- Sub Part ―G‖ G

72 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

S/N NAME OF ORGANISATION JAN FEB MAR APR MA JUN JUL AU SEP OCT NOV DEC Y G 14. Airworks India Engineering M1 M2 (P) LTD.(CAR 145) 15. Deccan Charters LTD. (CAR M1 M2 145) 16. Varman Aviation (P) LTD M1 M2 (CAR 145) 17. HAL, Helicopters Division M1 M2 (CAR-145) 18. Taneja Aerospace And M1 M2 Aviation (TAAL)– (CAR 145) 19. HAL, Engine Division M1 M2 (CAR 145) 20. AIRTECH AVIATION M SERVICES (CAR 145) 21. OSS AIR MANAGEMENT LM (CAR 145) DELHI BASED AMO 22. KINGFISHER AIRLINES LM (Mumbai Based CAR 145 AMO& Wheel & Brake Shop) 23. JET AIRWAYS LTD. (Mumbai LM Based CAR 145 AMO) 24. Air India- Air Bus (Mumbai LM Based CAR 145 AMO) 25. JET AIRWAYS BM (CAR 145) MUMBAI BASED AMO

73 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 S/N NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

26. HAL, AIRCRAFT DIVISION POA 1 POA 2 POA (CAR 21) 3 27. HAL, HELICOPTER POA POA POA DIVISION (CAR 21) 1 2 3 28. HAL, COMPOSITE POA POA POA MANUFACTURING 1 2 3 DIVISION (CAR 21) 29. BLUE DART AVIATION. ` SF (Chennai Based CAR 145 AMO) 30. INDIGO AIRLINES (Delhi SF Based CAR 145 AMO) 31. SPICEJET (Delhi Based CAR SF 145 AMO) 32. GO AIR (Mumbai Based CAR SF 145 AMO) 33. MANGALORE Line Station SF ( Air India, Jet , Spicejetetc ) 34. Belgaum and Hubli Line SF Station ( Spicejet ) 35. HPCL (Hubli Airport, and E Belgaum ) 36. Indian Oil Corp. Ltd E (Devanagonthi, Mangalore Airport) 37. MRPL Refinery (Mangalore) E 38. Indian Oil Sky Tanking E 39. Shell MRPL(Mangalore E 40. HPCL( Mangalore) E 41. IOCL (Devanagonthi, HAL) E 42. HPCL( Devanagonthi) E ABBBREVIATION (Name of Officers) - DAW- Sh K P Srivastava, DDAW – Sh V.S. Rao , ADAW - Sh F.P. D‘Souza AE (O) Sh U Singh, ShSamraj Consultant - , ShT.V.Sandhru ,

74 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

75 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

APPENDIX 2 2. Activities covered under CAR 145.M =M1 +M2 M1 M2 1. Terms of Approval (145.20) 10. Maintenance Records (145.A.55) 2. Facility (145.A.25) 11. Occurrence Reporting (145.A.60) 3. Personnel Requirements 12.Safety & Quality Policy, Maintenance Procedures and (145.A.30) Quality System (145.A.65) 4. Certifying & Support Staff (145.A.35) 13. MOE Review (145.A.70)

5. Equipment, tools & Materials (145.A.40) 14, Privilege of the Organization (145.75) 2. 6. Acceptance of Components (145.A.42) 15. Limitation on the Organization (145.80) 7. Maintenance Data (145.A.45) 16. Changes to the Organization (145. 85) 8.Production Planning (145.A.47) 17.Continued Validity; Review of Annual Audit Compliance (145. 90) 9. Certification of Maintenance (145.A.50)

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

76 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Activities covered under CAR 21 (for POA)- CAR 21.139 Quality System i. Document issue, approval or change ii. Vendors and subcontractor assessment iii. Verification of incoming products POA Audit – 1 iv. Identification and Traceability 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 POA Audit – 3 CAR 21.147 Changes to the approved organization i. Changes to location ii. Terms of approval iii. Changes to terms of approval iv. Investigations and privileges v. Production Organization Exposition Review vi. Continued Validity vii. Review of Annual Audit Compliance and POE Activities covered under CAR Sec 2 “E” Part I & VI for Cat E approval for Fuel vendors. Fuel Vendors

Areas of fuel vendors

77 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION (KOLKATA REGION)

DIRECTORATE OF AIRWORTHINESS KOLKATA

SAFETY OVERSIGHT PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS –55

78 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

TEAM LEADERS : DAW (JCS)/ DDAW (RCP)/ ADAW (SB)/ ADAW (SV)/ AW0 (NB) and ONE CONSULTANT (ADAW/AWO) WITH EACH TEAM LEADER

S/N NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ORGANISATION 1. AIR INDIA (A) LM M G

2. AIR INDIA (A) M1 M2 SHOPS (ELECT. O/H, INST. O/H, NDT, RADIO O/H, PNEUMATIC & FUEL ACCY O/H, AF. ACCY. O/H, 3. JET AIRWAYS / LM JET LITE AT KOLKATA 4. ALLIANCE AIR AT M G KOLKATA

5. INDIGO AIRLINES LM AT KOLKATA 6. BLUE DART AT LM KOLKATA

7. SPICE JET AT SF KOLKATA 8. KINGFISHER LM AIRLINES AT KOLKATA 9. GO AIR AT SF KOLKATA 79 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 10. NORTHEAST M G SHUTTLES PVT LTD AT KOLKATA 11. PHHL BM AT GANGTOK

12. NORTH EAST LM SHUTTLESPVT. LTD.AIZWAL 13. PHHL AT AIZWAL LM 14. PHHL AT BM AGARTALA 15. GLOBAL VECTRA BM AT DIMAPUR 16. TATA STEEL AT F+G M JAMSHEDPUR 17. STEEL G AUTHORITY OF INDIA, KOLKATA 18. STEEL F+G AUTHORITY OF INDIA AT BOKARO 19. ALCHEMIST F+G AVIATION PVT LTD AT JAMSHEDPUR

20. DOVE AIRLINES G AT, KOLKATA 21. INDAMAR AT G KOLKATA 22. PRAYAG G AVIATION AT KOLKATA 23. AIR WORKS AT BM KOLKATA

80 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

24. DECCAN BM CHARTERS AT KOLKATA 25. SHAURYA BM AERONAUTICS AT BEHELA 26. HPCL BUDGE E BUDGE(LAB,TERM INAL) 27. ATMA AT M KOLKATA 28. ARROW AVIATION M PVT LTD AT KOLKATA 29. INSTRUMENT M AVION AT KOLKATA 30. TANEJA BM AEROSPACE AT KOLKATA 31. SPENCERS G TRAVELL SERVICE AT KOLKATA 32. INDIAN OIL CORP. E AFS AT KOLKATA 33. HPCL, AFS AT E KOLKATA 34. INDIAN OIL CORP. E AFS AT JAMSHEDPUR

35. BPCL BUDGE E BUDGE(TERMINAL /LAB)

81 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 36. RELIANCE INDIA E LTD AT BUDGE BUDGE KOLKATA (TERMINAL /LAB) 37. IOC AGGARTALA E (AFS) 38. IOC AIZWAL (AFS) E . IOC BAGDOGRA E 39 (AFS) IOC DIMAPUR E 40 (AFS) IOC MOURIGRAM E 41 (LAB) IOC SILIGURI E 42 (AFS) IOC GOURIPUR E 43 (LAB) IOC REFINARY E 44 HALDIA (TERMINAL /LAB/) IOC BUDGE E 45 BUDGE (TERMINAL /LAB) AIR INDIA (A) APU M 46 O/H SHOP HAL M 47 BARRACKPUR SHAURYA BM 48 AERONAUTICS LTD NSCBI AIRPORT IOC IMPHAL (AFS) E 49

82 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

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

3. SB – SHRI. S. BASU, ASST. DIRECTOR OF AIRWORTHINESS

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

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

83 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o DY. DIRECTOR OF AIRWORTHINESS, BHUBANESWAR

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

TOTAL NUMBER OF SURVEILLANCEINSPECTIONS = 19

84 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Group Composition:- SHR K. K. MAJUMDAR, DDAW & SHRI H. K. PATEL, AWO (C)

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

1. M/s Deccan Charters Ltd. LM BHUBANESWAR

2. M/s Indian Metals & Ferro Alloys G M Ltd., BHUBANESWAR

3. M/s Sky Airways, M G Airways, BHUBANESWAR 4. M/s Global Vectra, LM BHUBANESWAR

5. M/s Indocopters Pvt. Ltd., LM PIPLI 6. M/s Global Avianautics Ltd., G BHUBANESWAR 7. M/s Pawn Hans Helicopters Ltd., LM BHUBANESWAR

8. M/s Orissa Stevedores Ltd., F BHUBANESWAR

9. M/s BPCL, E BHUBANESWAR 10. M/s HPCL, E BHUBANESHWAR 11. M/s IOCL, E E BHUBANESWAR/JATNI

85 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 13. M/s Reliance Industries Ltd., E BHUBANESWAR

14. Air India (A) SF

15. Indigo Airlines SF

16. Jet Lite Airlines SF

17. Govt. Aviation Training Institute, G+F BHUBANESWAR

LEGEND/ ABBREVIATION

KKM- SHR K. K. MAJUMDAR, DDAW GROUP HKP- SHRI H. K. PATEL, AWO (C)

86 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o DY. DIRECTOR OF AIRWORTHINESS

GUWAHATI

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR

2013

TOTAL NUMBER OF SURVEILLANCE INSPECTION - 22

87 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Group 1 :Shri. JAYANTA GHOSH,ADAW

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

ALLIANCE AIR - Guwahati SF ( Delhi Based CAR 145 AMO)

AIRINDIA(I) - Guwahati SF (Delhi / Kolkata Based CAR 145 AMO)

ALLIANCE AIR - SILCHAR SF ( Delhi Based CAR 145 AMO)

JET AIRWAYS LTD.& JET LITE - Guwahati SF (Mumbai Based CAR 145 AMO)

JET AIRWAYS LTD.& JET LITE - SILCHAR SF (Mumbai Based CAR 145 AMO)

INDIGO AIRLINES - Guwahati SF (Delhi Based CAR 145 AMO)

SPICE JET - Guwahati SF (Delhi Based CAR 145 AMO)

GO AIR- Guwahati SF (Mumbai Based CAR 145 AMO)

NORTH EAST SHUTTLE (P) LTD - GUWAHATI LM (Kolkata Based CAR 145 AMO)

P.H.H.L. -GUWAHATI BM (Mumbai /Delhi Based CAR 145 AMO)

Mc LLOYED RUSSEL (I) LTD, F Pertapgarh , Tezpur,Assam

88 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. NUMALIGARH REFINARY LTD E Numaligarh,Assam

BHARAT PETROLEUM CORP. LTD E Guwahati AFS

RELIANCE IND. LTD. E Guwahati AFS

HINDUSTAN PETROLEUM CORP. LTD E Guwahati AFS INDIAN OIL CORP. LTD

I.O.C.- GUWAHATI AFS E

I.O.C.- SILCHAR AFS E

I.O.C.- JORHAT AFS E

I.O.C.- GUWAHATI REFINARY E

I.O.C.- BONGAIGAON REFINARY E

Global Vectra Helicorp – ITA NAGAR LM (Mumbai Based CAR 145 AMO)

Govt. of Arunachal Pradesh E AFS ITA NAGAR

LEGEND / ABBREVIATION

GROUP JG- SHRI. JAYANTA GHOSH, ADAW

89 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

O/o DY. DIRECTORATE OF AIRWORTHINESS

PATNA

ANNUAL SURVEILLANCE PROGRAMME FOR THE

YEAR 2013

TOTAL NUMBER OF SURVEILLANCE INSPECTIONS – 12

90 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GROUP- COMPOSITION :-: ADAW (MS)

S NAME OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC R ORGANIZATION . 0 Government of Bihar, VIP Wing, Patna G 1 CAMO Organization : CAR-M Sub part G) 02 M/s Aviators Co-operative Society Ltd., Patna M (Maintenance Organisation : CAR-145) 03 M/s Aviation Wing, Govt. of Jharkhand, Ministry of Home, M Ranchi (Maintenance Organisation :CAR-145 & CAR-M Sub part G) 04 M/s Airborne Component Repairs & Services Pvt. Ltd., LM Ranchi (Line Maintenance facility : CAR 145) 05 M/s Aryan Aviation Pvt. Ltd., Ranchi M (Maintenance Organisation CAR-145) M/s Indian Oil Corporation. Ltd, ( AFS Terminals ) 06 M/s Indian Oil Corp. Ltd., E AFS, Patna 07 M/s Indian Oil Corp. Ltd., E AFS, Gaya 08 M/s Indian Oil Corp. Ltd., E AFS, Ranchi M/s Reliance Industries Pvt. Ltd., (AFS Terminals) 09 M/s Reliance Industries Pvt. E Ltd., AFS, Gaya

91 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 10 M/s Reliance Industries Pvt. E Ltd., AFS, Ranchi

M/s Bharat Petroleum Corp. Ltd.,(AFS Terminals)

11 M/s Bharat Petroleum Corp. E Ltd., AFS, Patna 12 M/s Bihar Flying Institute, F+G Patna (Flying Training School under CAR- M Sub part F & G)

LEGEND / ABBREVIATION

GROUP MS – Mahesh Singh, Deputy Director of Airworthiness

92 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

List of Activities for Airworthiness Directorate

1. Activities covered under CAR M (G=G1+G2)

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

93 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

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

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

94 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

3. Activities covered under CAR 21 ( POA)

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

95 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

Fuel Vendors

Areas of fuel vendors

5. Station Facility Inspection (SF)

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

6. Flying Training Organisation (F+G)

96 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

AFETY– DELHI REGION

DIRECTORATE OF AIRCRAFT ENGINEERING

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 13

97 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Sl. Organisation Name Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec No

1 Centre for Civil Aircraft Design & √ √ Development(C-CADD), NAL, Bangalore- 560037 2 Transport Aircraft Research & Design Centre., √ √ HAL, Kanpur-208008 3 Rotary Wing Research and Design Centre √ √ (RWRDC), HAL, Bangalore-560017. 4 Aircraft Research and Design Centre (ARDC), √ HAL, Bangalore-560037 5 Aircraft Equipment & System Research & √ Design Centre , HAL., Lucknow-226016 6 Aircraft Design & Engineering Services Pvt. √ Ltd. (ADES), Bangalore-560008 7 Merlinhawk Aerospace Pvt. Ltd. #57/5, 6th √ cross, Tank Bund Road, N.S.Palya, BTM Layout II Stage, Bangalore 560 076 8 Taneja Aerospace and Aviation Limited √ (TAAL), Bangalore- 560047 9 Design Liaison Engineering Department (DLE), √ √ Helicopter Division, HAL, Bangalore-560017

98 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DIRECTORATE OF AERODROME STANDARDS

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 39

99 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

ANNUAL SURVEILLANCE INSPECTION PROGRAMME - 2013 Sl No. Name of the JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Airport 1. LENGPUI, 2. HIAL 3. GUWAHATI 4. AHMEDABAD 5. VADODARA 6. RAJKOT 7. CHENNAI 8. COOCHBEHAR 9. TIRUPATI 10. CALICUT 11. PORBANDAR 12. BIAL 13. KANDLA 14. GAYA 15. MIAL 16. MANGALORE 17. KOLKATA 18. LILABARI 19. NEW DELHI 20. KULU-MANALI 21. SHIMLA 22. SURAT 23. JAIPUR 24. COIMBATORE 25. DEHRADUN 26. BELGAUM 27. AMRITSAR 28. LUCKNOW 29. TRIVENDRUM 30. BHAVNAGAR

100 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

31. RAJAHMUNDRY 32. KANGRA 33. PUDUCHERRY 34. VARANASI 35. CIAL 36. NANDED 37. NAGPUR 38. LUDHIANA 39. VIJAYAWADA TOTAL 39

101 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DIRECTORATE OF FLIGHT STANDARDS

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS –301

102 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SCHEDULED OPERATORS SURVEILLANCE PLAN -2013

Operator Type of Surveillance Checks

Jul

Oct

Apr

Jan

Feb Mar Jun

Sep Dec

Nov Aug

No. May Total

Enroute Cockpit 1 0 1 0 1 0 1 0 1 0 1 0 06 Enroute Cabin 0 1 0 1 0 1 0 1 0 0 0 0 4 Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 1 Alliance Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0

Base Inspection(Date to be decided by the Audit co ordinator) ------1

Total 2 2 2 2 2 2 2 2 2 1 2 1 23 Enroute Cockpit 1 1 1 1 1 1 1 1 1 1 1 1 12 Enroute Cabin 1 0 0 1 0 0 1 0 0 1 0 0 4 Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 AICL 2 Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection(Date to be decided by the Audit co ordinator) ------1

Total 3 2 2 3 2 2 3 2 2 3 2 2 29 Enroute Cockpit 1 1 1 1 1 1 1 1 1 1 1 1 12 Enroute Cabin 1 0 0 1 0 0 1 0 0 1 0 0 4 Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 3 Jet Lite Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection(Date to be decided by the Audit co ordinator) ------1

Total 3 2 2 3 2 2 3 2 2 3 2 2 29 103 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 Enroute Cockpit 1 1 1 1 1 1 1 1 1 1 1 1 12 Enroute Cabin 0 1 0 1 0 1 0 1 0 1 0 1 6 Air India Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 4 Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection(Date to be decided by the Audit co ordinator) ------2

Total 2 3 2 3 2 3 2 3 2 3 2 3 32 Enroute Cockpit 2 1 1 2 1 1 2 1 1 2 1 1 16 Enroute Cabin 0 0 1 0 0 1 0 0 1 0 0 1 4 Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 5 Indigo Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection(Date to be decided by the Audit coordinator) ------1

Total 3 2 3 3 2 3 3 2 3 3 2 3 33 Enroute Cockpit 2 1 1 2 1 1 2 1 1 2 1 1 16 Enroute Cabin 0 0 1 0 0 1 0 0 1 0 0 1 4 Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 Kingfisher 6 Station Facility 1 0 1 0 1 0 1 0 1 0 1 0 06 Base Inspection(Date to be decided by the Audit co-ordinator) ------1

Total 4 2 4 3 3 3 4 2 4 3 3 3 39 Enroute Cockpit 2 1 1 2 1 1 2 1 1 2 1 1 16 Enroute Cabin 0 0 1 0 0 1 0 0 1 0 0 1 04 7 Spice Jet Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection(Date to be decided by the Audit co-ordinator) ------01

Total 3 2 3 3 2 3 3 2 3 3 2 3 33

104 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 Enroute Cockpit 1 1 1 1 1 1 1 1 1 1 1 1 12 Enroute Cabin 0 0 1 0 0 1 0 0 1 0 0 1 4 Jet Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 8 Airways Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection Date to be decided by the Audit co-ordinator) ------1 Total 2 2 3 2 2 3 2 2 3 2 2 3 29 Enroute Cockpit 0 1 0 0 1 0 0 1 0 0 1 0 4 Enroute Cabin 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Blue Dart Ramp 0 1 0 0 1 0 0 1 0 0 1 0 4 Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection Date to be decided by ------1 the Audit co-ordinator)

0 2 0 0 2 0 0 2 0 0 2 0 9 Total Enroute Cockpit 1 1 1 1 1 1 1 1 1 1 1 1 12 Enroute Cabin 0 0 1 0 0 1 0 0 1 0 0 1 4 Ramp 1 1 1 1 1 1 1 1 1 1 1 1 12 10 GO Air Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection Date to be decided by ------1 the Audit co-ordinator)

2 2 3 2 2 3 4 2 3 2 2 3 29 Total Enroute Cockpit 1 0 0 1 0 0 0 1 0 0 0 1 04 Enroute Cabin 0 0 0 0 0 0 0 0 0 0 0 0 0 Ramp 1 0 0 1 0 0 0 1 0 0 0 1 04 11 Quick jet Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Base Inspection Date to be decided by the Audit co-ordinator) ------1

Total 2 0 0 2 0 0 0 2 0 0 0 2 9 105 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 Enroute Cockpit 1 0 1 0 1 0 1 0 1 0 1 0 6 Enroute Cabin 1 0 1 0 1 0 1 0 1 0 1 0 6 Ramp 1 0 1 0 1 0 1 0 1 0 1 0 6 Station Facility 0 0 0 0 0 0 0 0 0 0 0 0 0 Religare Base Inspection Date to be decided by 12 (Mantra) the Audit co-ordinator) ------1 Total 3 0 3 0 3 0 3 0 3 0 3 0 19

Grand Monthly Total 29 21 27 26 24 24 27 23 27 24 24 25 301

106 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Non-Scheduled operators surveillance plan -2013

S.No Operators(NSOP) Type of

Surveillance -

Oct

Jan Apr

Feb Mar

Dec

Nov

Aug

May

July

Sept June

1 Air Mid Aviation Mumbai Annual Audit 1 2 AAA Aviation , Mumbai Annual Audit 1 3 Baja Auto Pune Annual Audit 1 4 Future Travels ,Mumbai Annual Audit 1 5 Hiranandani , Mumbai Annual Audit 1 6 King Rotors Mumbai Annual Audit 1 7 Raymond Aviation , Mumbai Annual Audit 1 8 Silver Jubilee, Pune Annual Audit 1 9 Davangeri Sugar , Bangalore Annual Audit 1 10 Venture Aviation ,Goa Annual Audit 1 11 IMFA, Bhubneshwar Annual Audit 1 12 Rainbow Air , Chennai Annual Audit 1 13 Indira Air ,Chennai Annual Audit 1 14 Indocopters, Pvt Ltd Delhi Annual Audit 1 15 UT Air , Delhi Annual Audit 1 16 SAR India , Delhi Annual Audit 1 17 Prem Air , Delhi Annual Audit 1 18 Escorts Aviation , Delhi Annual Audit 1 19 DLF Delhi Annual Audit 1 20 Dhillon Aviation , Delhi Annual Audit 1 21 Aryan Aviation , Delhi Annual Audit 1

107 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 22 Bharat Hotels , Delhi Annual Audit 1 23 Sarthi Aviation, Jaipur Annual Audit 1 24 India International Annual Audit 1 25 Aman Aviation & Aerospace Solutions , Annual Audit 1 Mumbai 26 Cresent Airways, Mumbai Annual Audit 1 27 Fast Helicharters, Chennai Annual Audit 1 28 Malhotra Helicopters Pvt ltd Annual Audit 1 29 Oxford enterprises Annual Audit 1 30 Ranjeetpura Aviation , Bangalore Annual Audit 1 31 Punj Lloyd Aviation ltd , Delhi Annual Audit 1 32 Global Vectra , Helicorp ltd Annual Audit 1 33 Span Air Delhi Annual Audit 1 34 Pinnacle Annual Audit 1 35 Aero tech , Delhi Annual Audit 1 36 Mesco Airlines , Delhi Annual Audit 1 37 Karina Airlines , Delhi Annual Audit 1 38 Swajas Air Chennai Annual Audit 1 39 Religaire Delhi Annual Audit 1 40 Reliance Commercial Annual Audit 1 41 Trans bharat Aviation , Delhi Annual Audit 1 42 Summit Aviation ,Delhi Annual Audit 1 43 JP Associates , Delhi Annual Audit 1 44 Himalayan Heli Services, Delhi Annual Audit 1 45 PHHL, Delhi Annual Audit 1 46 Deccan Charters Annual Audit 1 47 Span Air , Delhi Annual Audit 1 48 SimSamm Annual Audit 1 49 Heligo Mumbai Annual Audit 1

108 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

S Company Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec NO 1 Govt of J& K 1 2 Govt of Haryana 1 3 Govt of Uttar 1 Pradesh 4 Govt of Bihar 1 5 Govt of 1 Maharashtra 6 Govt of Gujarat 1 7 Govt of Andhra 1 Pradesh 8 Govt of 1 Chattisgarh 9 Govt of 1 Jharkhand 10 Govt of Tamil 1 Nadu 11 Govt of 1 Uttarakhand 12 Govt of Madhya 1 Pradesh

109 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DIRECTORATE OF FLYING, GRANTS & TRAINING

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR-2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS –43

110 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

ANNUAL SURVEILLANCE INSPECTION PROGRAMME - 2013 Sl Flying Training JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC No. Organization (FTO) 1. The Bombay Flying Club, Juhu Aerodrome, Juhu, Mumbai‐400049 2. Ahmedabad Aviation & Aeronautics Ltd., AAA Hangar, Old Terminal Airport, Ahmedabad- 38003 Guj. 3. Amber Aviation Pvt. Ltd., Civil Aerodrome, Pant Nagar, Uttarakhand 4. Garg Aviation Ltd., Hangar No.3, Civil Aerodrome, Cantt., Kanpur‐208004, (UP) 5. International Aviation Academy Pvt. Ltd., Salem Airport, PO‐Kamlapuram, Salem, Tamilnadu-636309 6. ** Ludhiana Aviation Club, Civil Aerodrome, P.O. Sahnewal, Ludhiana‐141120 7. Ambitions Flying club Pvt. Ltd., MS‐10, NH‐91, Dhanipur Airport, Post Panethi, Aligarh-202001 (UP) 8. ** Yash Air, Datana Air Strip, Dewas Road, Ujjain, MP 111 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 9. ** The Madras Flying Club Ltd., Gate No. Old Airport, Meenambakkam, Chennai-600027 10. Patiala Aviation Club, Civil Aerodrome, Sangrur Road, Patiala, Punjab 11. Rajiv Gandhi Academy for Aviation Technology, T.C.36/1200(1&2) Vallakkadavu. P.O. Enchakkal, Thiruvananthapuram, Kerala 12. The Madhya Pradesh Flying Club Ltd., Bhopal Base 13. The Madhya Pradesh Flying Club Ltd., Devi AhilyabaiHolkar Airport, Civil Aerodrome, Bijasan Road Indore-452005 (MP) 14. Saraswati Aviation Academy, Amhat Airfield, NH‐56, Sultanpur‐288001 (UP) 15. Academy of Carver Aviation Pvt. Ltd., Plot P‐50, MIDC Airport, Baramati-413133, Pune, Mah.

112 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 16. SVKM's NMIMS University Academy of Aviation, Campus‐Babulde, Banks of Tapi River, Mumbai- Agra, Shirpur, Dist.- Dhule-425405 (Mah) 17. ** Govt. Aviation Training School, Jakkur, Bangalore 18. Southern Pilot Traiing Academy, Salem, Tamilnadu 19. Sha ‐Shib Flying Academy, Guna Airport, Guna, MP‐473001 20. ** SaiFlytech Aviation Pvt. Ltd., Chakarbhata Airport, Bilaspur, Chhatisgarh-492101 21. HAL Rotary Wing Academy (Helicopter), Prototype Hangar, HAL Gate No-30, Vimanpura, Bangalore560017 22. Amritsar Aviation Club, Amritsar Intl. Airport, P.O. Rajasansi, Amritsar‐143101, PB 23. Alchemist Aviation Pvt. Ltd., Sonari Aerodrome, Jamshedpur, Jharkhand 24. ** Birmi Flying Academy Pvt. Ltd., Patiala, Punjab

113 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 25. Flytech Aviation Academy, Nadirgul, Hyderabad 26. Bihar Flying Institute, PatnaAirport, Patna‐800014, Bihar 27. National Flying Training Institute Pvt. Ltd., C/o Airports Authority of India, Birsi Airport, P.O. Paraswada, Gondia- 441614, Maharashtra 28. Nagpur Flying Club Pvt. Ltd.,Dr. BabasahebAmbedkar International Airport, Sonegaon Aerodrome, Nagpur, Mah. 29. Rainbow Flying Academy Pvt. Ltd.Near ATC Tower, Hangar No.1, Surat Airport, Surat, Gujarat 30. Orient Flight School‐ Puducherry, 40, G.S.T. Road, St. Thomas Mount, Chennai -600 016 Tamilnadu 31. Pilot Training College, Govt. Airstrip, P.O.‐Sinkheda, Khargone‐451001, MP

114 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 32. Pioneer Flying Academy Pvt. Ltd.,MS‐10, NH‐91, Dhanipur Airport, Post Panethi, Aligarh-202001 (UP) 33. Government Aviation Training Institute, Old Terminal Bldg., BijuPatnaik Airport, Bhubaneshwar 34. Indira Gandhi RashtriyaUranAkademi, Fursatganj, Dist. Raebareli, UP‐229302 35. The Gujarat Flying Club, Civil Aerodrome , Harni Road, Vadodara ‐ 390022 (Gujarat) 36. Chetak Aviation Academy, MS‐10, NH‐91, Dhanipur Airport, Post Panethi, Aligarh- 202001 (UP) 37. BanasthaliVidyapith Gliding & Flying Club, Banasthali Univ., Banasthali, Dist. Tonk Raj.-304022 38. Chimes Aviation‐Sagar( MP), 61, Sector‐44, Gurgaon‐122003, Haryana

115 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 39. Wings Aviation Pvt. Ltd., #7‐8‐277, SB Plaza, Old Airport Road, Goutham Nagar, Bowenpally, Secunderabad-500 011 40. Andhra Pradesh Aviation Academy, Hyderabad 41. Haryana Institute of Civil Aviation, Civil Aerodrome, Karnal, Haryana 42. Haryana Institute of Civil Aviation, Civil Aerodrome, Pinjore (Haryana) 43. Haryana Institute of Civil Aviation, Civil Aerodrome, Hissar‐125001 (Haryana) The inspection of non functional flying club shall be carried out as and when they ** Note submit their application after compliance of the requirement.

116 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DIRECTORATE OF REGULATIONS & INFORMATION

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

(DANGEROUS GOODS Training)

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 15

117 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 Annual Surveillance Programme of the Dangerous Goods Training Programme for the year 2013 Annual Surveillance Programme from January to December 2013 of approved institutes S.No. Organization Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 1 GMR Aviation Academ  2 GPS Institute for Dangerous Goods   3 Bird Academy   4 Kingfisher Airlines  5 Dangerous Goods Management India  6 InteglobeAviaiton Ltd.  7 (I) Air India Ltd.  8 Air India Ltd.  9 Tirwin Management Services Pvt. Ltd  10 Cambata Aviation Pvt. Ltd  11 Jet Airways  12 Spicejet  13 Mumbai International Airport Pvt. Ltd.  14 Go Airlines India Ltd.  15 Tentacles Aviation Academy 

The Surveilances will be carried out by DDRI (SK) ( ) & DDRI (AKH) (). 118 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DIRECTORATE OF AIR SAFETY

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS - 718

119 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DETAILS OF SURVEILLANCE AIR SAFETY

NAME OF DIRECTORATE NO. OF ANNUAL INSPECTIONS DIRECTORATE OF AIR SAFETY- NORTHERN REGION 275

DIRECTORATE OF AIR SAFETY – MUMBAI REGION 121

DIRECTORATE OF AIR SAFETY– CHENNAI REGION 108

DIRECTORATE OF AIR SAFETY– KOLKATA REGION 99 DIRECTORATE OF AIR SAFETY– HYDERABAD REGION 115 GRAND TOTAL 718

120 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SURVEILLANCE PROGRAMME CALENDER FOR THE YEAR 2013 DAS DELHI REGION.

O/O DAS (NR) Delhi ANNUAL SURV. PROG. FOR THE YEAR 2013 Nos Areas Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec . of Inspecti ons 1 CVR Span DLF Jindal Religare Air Charter Forum 1 innacle Bhushan Abir Indo Pacific SSP Punj Air& Air One Steel Bharat AR India Aviation JP Religare Aviation Llyod JP Infra Pawan Airmid Quick Fly Hotels Airways Flysafe OSS Associates Universal BSF Ventures Hans Mesco SRC EIH Orbit Air Charter Aviation

Air Charter Span DLF Jindal Forum 1 Bhushan Abir SSP Religare Bharat Pinnacle Punj Air& Air One Steel AR Aviation JP Indo Pacific Aviation 2 DFDR Hotels India Llyod JP Infra Pawan Airmid Airways OSS Associates Religare Universal Quick Fly SRC Flysafe BSF Ventures Hans Mesco EIH Orbit Air Charter Aviation

Alliance DLF Indigo Religare Saarthi S pice Summit SKB Jetlite Indo Pacific SSP Air India Span Air Escorts Jindal Aerotech Air Charter Forum 1 Aviation Infracons Abir Govt. of Aviation Prem Air Trans Steel Govt of Amber Global Pinnacle OSS JP Haryana Universal Punj 3 PFME JP Infra Bharat Utair Rajhasth Bharat Avianautic Spirit Air Orbit Associates Himalayan JK Lakshmi Llyod Ventures Pawan SAR an Hotels s Govt of India Dhillon Ventura Indocopters Mega BSF Fly High Hans Aviation Quick Fly SRC J & K Flysafe Bhushan Air Car Saraya Alchemist Govt. of Govt. of Airmid Chimes Aviation AR Prabhata Aviation Religare Air Charter U.P. Punjab Mesco SEL Airways m Govt. of Aerial Air One Aviation EIH Uttrancha l

121 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Alliance DLF Indigo Religare Saarthi Spice Summit SKB Jetlite Indo Pacific SSP Air India Span Air Escorts Jindal Aerotech Air Charter Forum 1 Aviation Infracons Abir Govt. of Aviation Prem Air Ops JP Infra Trans Steel BSF Amber Govt of J Pinnacle OSS JP Haryana Universal Punj 4 Office & Ventures Bharat Utair Govt of Bharat & K India Orbit Associates Himalayan JK Lakshmi Llyod Dispatch Fly High Pawan SAR Rajhasth Hotels AR Flysafe Dhillon Ventura Indocopters Mega BSF Hans Aviation an SRC Airways Prabhata Bhushan Air Car Saraya Alchemist Govt. of Govt. of Airmid Quick Fly Aviatio n EIH m Aviation Religare Air Charter U.P. Punjab Mesco Chimes Govt. of Aerial Air One Uttrancha l Commer Jet Kingfisher 5 cial & Blue Dart Indigo Jetlite Blue Dart Go Air Air India Spice Jet Airways Airlines Cargo Training

Records Transbh Indocopt SRC India Bharat 6 Alliance Forum I Prabhata Span Air Religare Spicejet of the arat er Aviation Flysafe Hotels m Crew Delhi Chandig Dehradu 7 Ramp Jaipur Delhi T3 Srinagar Lucknow Domestic arh n Alliance DLF Indigo Religare Saarthi Spice Summit SKB Jetlite Indo Pacific SSP Air India Span Air Escorts Jindal Aerotech Air Charter Forum 1 Aviation Infracons Abir Govt. of Aviation Prem Air Flight JP Infra Trans Steel Govt of Amber Global Pinnacle OSS JP Haryana Universal Punj 8 Safety Ventures Bharat Utair Rajhasth Bharat Avianautic Spirit Air Orbit Associates Himalayan JK Lakshmi Llyod Set up Fly High Pawan SAR an Hotels s Govt of India Dhillon Ventura Indocopters Mega BSF Hans Aviation Quick Fly SRC J & K Flysafe Bhushan Air Car Saraya Alchemist Govt. of Govt. of Airmid Chimes Aviation AR Prabhatam Aviation Religare Air Charter U.P. Punjab Mesco SEL Airways Govt. of Aerial Air One Aviation EIH Uttranchal

Total 15 19 26 22 26 25 20 30 18 24 26 24

TOTAL NO. OF PROJECTED INSPECTIONS FOR THE YEAR 2013 BY O/O DAS, NORTHERN REGION ARE: 275

122 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SURVEILLANCE PROGRAMME CALENDER FOR THE YEAR 2013 DAS MUMBAI REGION.

O/O DAS (WR) Mumbai ANNUAL SURV. PROG. FOR THE YEAR 2013 N Item of os JAN. FEB. MAR. APR. MAY JUN. JULY AUG. SEPT. OCT. NOV. DEC. insp. . CVR AICL GVHL NACIL(AI) EON HCC RAYMOND BAJAJ AVN GOAIR RTT ESSAR RELIANC 1 AVN JETAIR E (RCLL) DFDR AICL GVHL NACIL(AI) EON HCC RAYMOND BAJAJ AVN GOAIR RTT ESSAR RELIANC 2 AVN JETAIR E (RCDL) PFMED AICL GVHL, NACIL(AI) PHHL, HELIGO SPICEJET, KFA NSOP, GOAIR RTT, RAYMOND, RELIANC 3 EON UHPL JETAIR , HCC INDIGO ABG ESSAR SIMMSAMM E (RCDL) AVN RESOURCE OPS.OFF GVK AVN. NACIL(A) GOAIR AICL BLUEDAR KFA NSOP JETLITE BAJAJ & ARKI AVN, AK AVN , 4 & DISP PVT. LTD., INDIGO SPICEJET T CARGO POONAWA FIRST SHIRKE Mumbai LA FUTURA COMME SPICEJET BLUEDART NACIL(A) GOAIR AICL KFA NACIL(I) JETLITE BAJAJ & ARKI AVN, AK AVN , 5 RCIAL & CARGO JETLITE CARGO POONAWA FIRST SHIRKE CARGO LA FUTURA CREW BHARAT EON KESTR OXFOR GOVT. OF GOVT. OF JETLITE KFA ARKI AVN, AK AVN , TRG. FORGE; INDIGO SPICEJET AVN;Gov AL D MAHARAS GUJARAT CARGO FIRST SHIRKE 6 RECDS. Govt Of M.P t of AVN ENTER TRA FUTURA Chhatisg PRISES arh RAMP BHOPAL MUMBAI INDORE SURAT JUHU RAIPUR NAGPUR Kolhapur AHMEDA GOA,BARA VADODARA PUNE 7 BAD MATI FLT. GOAIR GVHL, JET AIR PHHL, AICL HELIGO AI UHPL, KFA, RTT, SIMMSAMM RELIANC SAFETY EON INDIABU , HCC PREVILEGE ABG ESSAR AVN., E (RCDL) 8 SETUP AVN LLS RESORU RAYMOND CE Total 9 10 8 11 8 10 9 10 9 13 13 11

TOTAL NO. OF PROJECTED INSPECTIONS FOR THE YEAR 2013 BY O/O DAS, WESTERN REGION ARE:121

123 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SURVEILLANCE PROGRAMME CALENDER FOR THE YEAR 2013 KOLKATTA REGION

O/O DAS (ER) Kolkata ANNUAL SURV. PROG. FOR THE YEAR 2013 No Item of s. insp. JAN. FEB. MAR. APR. MAY JUN. JULY AUG. SEPT. OCT. NOV. DEC. Alliance SAIL Govt of AICL Govt of TATA IMFA OSL RPG Alliance Dove Pryag 1 CVR Bihar Jharkhand Alliance SAIL Govt of AICL Govt of TATA IMFA OSL RPG Alliance Dove Pryag 2 DFDR Bihar Jharkhand Blue Dart SAIL Govt of AICL Govt of TATA IMFA OSL RPG Alliance Dove Pryag 3 PFMED Bihar Jharkhand Blue dart SAIL Govt of AICL Govt of TATA IMFA OSL RPG Alliance Dove Pryag 4 OPS.OFF & DISP & CIL Bihar Jharkhand COMME Blue dart SAIL Govt of AICL Govt of TATA IMFA OSL RPG Alliance Dove Pryag 5 RCIAL & & CIL Bihar Jharkhand CARGO CREW CIL SAIL Govt of AICL Govt of TATA IMFA OSL RPG Alliance Dove Pryag 6 TRG. Bihar Jharkhand RECDS. kolkata Bokaro & Patna Guwahati Ranchi Apt Jamshedpur Bhubaneswar Dibrugarh Dimapur Shilong Bagdogra Portblair 7 RAMP Rourkela FLT. Coal India SAIL Govt of AICL Govt of TATA IMFA OSL RPG Alliance Dove Pryag 8 SAFETY Ltd (CIL) Bihar Jharkhand SETUP Total 10 9 8 8 8 8 8 8 8 8 8 8

TOTAL NO. OF PROJECTED INSPECTIONS FOR THE YEAR 2013 BY O/O DAS, EASTERN REGION ARE:99

124 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SURVEILLANCE PROGRAMME CALENDER FOR THE YEAR 2013 CHENNAI REGION

O/O DAS (SR) Chennai ANNUAL SURV. PROG. FOR THE YEAR 2013 Nos Area of Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec . Inspection 1 CVR SUN TV Govt. Swajas BDA TVS Corom SUN TV BDA Swajas LMW Corom BDA TN andel andel travels 2 DFDR SUN TV Govt. Swajas BDA BDA Corom SUN TV BDA Swajas BDA Corom BDA TN andel andel travels 3 PFME AI, COK AIL AI, KF MAA, BDA Spice KF AICL CCJ, AICL Jet-COK AIL Indigo Jet COK TVM, MAA, AICL TVS MAA, MAA, AI-CCJ COK, Coromand CCJ MAA, JET LMW MAA Govt. Swajas INDIG el SUN PHHL TVM TN O, TV Kavratti COK 4 Operation KF-MAA AIL LMW BDA TVS AICL,C Swajas Jet, MAA Corom AIL MAA SUN Govt. TN Office & TVM CJ MAA andel TV Dispatch travels

5 Commerci Jet COK JET Jet CJB CIAL, AIL AIL KF MAA Spice AIL BDA MAA Indigo Jet MAA al & Cargo TVM COK Madurai Calicut MAA, MAA MAA

6 Training Govt. TN Swajas LMW OFS TVS RGAA BDA Southern Corom MFC SUN Indira Air Records of Pilot andel TV Crew Training travels Academy 7 Ramp CJB Cochin MAA Pondiche Madurai Calicut Trivandru Salem Trichy Agatti Tutico Portblair rry m rin

8 Flight BDA SWAJA COROM SUN TVS,MA LMW BDA TVS, GOVT. INDRA OFS BDA Safety S ANDAL A MADURAI TN AIR Set Up Total 09 09 09 09 09 09 09 09 09 09 09 09

TOTAL NO. OF PROJECTED INSPECTIONS FOR THE YEAR 2013 BY O/O DAS, SOUTHERN REGION ARE:108

125 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SURVEILLANCE PROGRAMME CALENDER FOR THE YEAR 2012 HYDERABAD REGION

O/O RCAS Hyderabad ANNUAL SURV. PROG. FOR THE YEAR 2013 Nos AREAS JAN FEB MARCH APR MAY JUN JUL AUG SEP OCT NOV DEC . OF INSPECTI ON APACL TURBO - VRL& SPAL & AVIATOR TAAL-BLR DCL - MSPL GMR & DCEL-BLR - HYD HYD JASPL- OSS AIR S-BLR BLR QUICK - 1 BLR BLR BLR CVR TURBO- VRL& SPAL & AVIATOR TAAL-BLR DCL-BLR MSPL GMR & DCEL-BLR APACL HYD JASPL- OSS AIR S-BLR QUICK - 2 - HYD BLR BLR BLR

DFDR SAPL- SPJ-HYD GO AIR - OSS AIR JET-HYD TAAL- DCL & MSPL RIPL& QUICK - AIL & BLR , BLR & INDIGO- AIL-BLR SPJ- JET-BLR BLR BDA-HYD 3 INDIG AI EXP- BDA-BLR BLR BLR O, MLR PFME HYD SAPL TURBO- VRL& SPAL & DSCL & TAAL-BLR DCL & MSPL RIPL& GMR & OPS. APACL BLR & HYD JASPL- OSS AIR, AVIATOR & AIL-BLR SPJ- JET-BLR QUICK - BDA-HYD OFFICE & AI EXP- SPJ-HYD BLR BDA -BLR S-BLR JET-HYD BLR BLR 4 & AIL- MLR DISPATC HYD H COMM. AIL- AI EXP- SPJ-HYD GO AIR- BDA-BLR JET-HYD INDIGO- AIL-BLR SPJ- JET-BLR QUICK - BDA-HYD & HYD MLR BLR BLR BLR BLR 5 CARGO INC.

126 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SAPL- DSCL & DCL - MSPL RIPL- GMR & DCEL-BLR APACL BLR AVIATOR BLR BLR QUICK - 6 TRG. S-BLR BLR RECORDS MANGL VIJAYAW HAL BIAL TIRUPAT RGIA, KOPPA RAJHM VIZAG ORE ADA AIRPOR HI SHAMSHA L- UNDRY 7 T BAD KARNA RAMP TAKA VRL VSL & AVIATOR MSPL GSI TAAL RIPL GMR DECCA JSPL SHAMAN CONFIDENT SPAL S AVIATIO N PUR INDIA & N CHART SUGAR 8 FLIGHT TURBO & DCL ERS SAFETY HYDERA BLR SET UP BAD

Total 9 9 9 10 12 10 9 10 10 8 11 8

TOTAL NO. OF PROJECTED INSPECTIONS FOR THE YEAR 2013 BY O/O RCAS, HYDERABAD REGION ARE:115

127 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

cABIN CREW SAFETY DIVISION

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS – 374

128 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

ANNUAL SURVEILLANCE PLAN 2013

S. No. AIRLINE CABIN INSPECTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

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

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

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

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

129 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

BASE INSPECTION 0 0 0 0 1 0 0 0 0 0 0 0

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

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

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

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

130 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

PRE-FLIGHT 0 2 0 2 0 2 0 2 0 2 0 2 POST-FLIGHT 0 2 0 2 0 2 0 2 0 2 0 2 IN-FLIGHT 0 2 0 2 0 0 0 2 0 0 0 2 9 GoAir INSTRUCTOR EVALUATION 0 1 0 1 0 1 0 1 0 1 0 1 TRAINING CENTER 0 0 0 0 0 0 0 0 0 1 0 0 BASE INSPECTION 0 0 0 0 0 0 0 0 0 0 1 0

PRE-FLIGHT 0 2 0 0 2 0 0 2 0 0 2 0 POST-FLIGHT 0 2 0 0 2 0 0 2 0 0 2 0 IN-FLIGHT 0 0 0 0 2 0 0 0 0 0 2 0 10 Mantra (RSOP) INSTRUCTOR EVALUATION 0 1 0 0 1 0 0 1 0 0 1 0 TRAINING CENTER 0 0 0 0 0 0 0 0 0 0 1 0 BASE INSPECTION 0 0 0 0 0 0 0 0 0 0 0 1

PRE-FLIGHT 8 12 8 10 10 10 8 12 8 10 10 10 POST-FLIGHT 8 12 8 10 10 10 8 12 8 10 10 10 IN-FLIGHT 6 6 4 6 4 6 6 4 4 6 6 4 SUB-TOTAL INSTRUCTOR EVALUATION 4 6 4 5 5 5 4 6 4 5 5 5 TRAINING CENTER 1 1 1 1 1 1 1 1 1 1 1 0 BASE INSPECTION 0 1 1 1 1 1 1 1 1 1 1 1

131 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Total Pre-flight Surveillance 2013 116

Total Post-flight Surveillance 2013 116

Total In-flight Surveillance 2013 62

Total Instructor Evaluation 2013 58

* Total Training Center Inspection 2013 11

** Total Base Inspection 2013 11

* Training center inspection for NSOP it will be done as and when required ** Base inspection for NSOP it will be done as and when required

132 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DANGEROUS GOODS DIVISION

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS -196

133 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 NORTHERN REGION – DELHI ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY 2013TO DECEMBER 2013 Sl. TYPEOF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC No. OPERATOR 1 AirIndia NACIL (A) AirOperator VD VD 2 GoAirways AirOperator KP KP 3 SpiceJet AirOperator KP KP 4 AirIndia NACIL (I) AirOperator SM SM 5 JetAirways AirOperator KP KP 6 Kingfisher AirOperator PD PD 7 BlueDart Aviation AirOperator LK LK 8 JetLite AirOperator PD PD 9 ParamountAirways AirOperator VD VD 10 Indigo AirOperator PM PM AerodromeOperator LP LP 11 DIAL GroundHandling KP KP 12 GlobeGround Agent GroundHandling PM PM 13 Livewell Agent GroundHandling VD VD 14 CambattaAviation Agent GroundHandling PD PD 15 Chalebbi Agent 16 BirdAviation CargoHandling Agent PM PM

134 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

HimalayanHeli LP LP 17 NSOP Services 18 AirCharter Services NSOP KP KP 19 PawanHans NSOP SM SM 20 ChimesAviation NSOP KP KP 21 MDLR NSOP PM PM E-FactorAdventure KP KP 22 NSOP Tour PinnacleAir Pvt. SM SM 23 NSOP Ltd., 24 ReligareAviation NSOP KP KP 25 SpanAir NSOP KP KP 26 TransBharath NSOP PD PD 27 Jagson NSOP VD VD 28 MescoAirways NSOP KP KP

KP= Sh. KeyurPandya, LP=Smt.C.LakshmiPrabhu, SM=Sh.ShazliMerchant VD=Sh. VenyD'Souza, LK=Sh.CDLokendernath, PM= Sh.P. MirchandaniPD= Sh.PankajDavid

135 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 WESTERN REGION – MUMBAI

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY2013 TO DECEMBER2013 Sl. ORGANISATION TYPE OF JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC No. OPERATOR 1 AirIndiaNACIL(A) AirOperator SM SM 2 GoAirways AirOperator VD VD 3 SpiceJet AirOperator PM PM 4 AirIndiaNACIL(I) AirOperator VD VD 5 JetAirways AirOperator PD PD 6 Kingfisher AirOperator SM SM 7 BlueDartAviation AirOperator PM PM 8 JetLite AirOperator PD PD 9 ParamountAirways Air Operator VD VD 10 Indigo AirOperator PM PM 11 MIAL AerodromeOperator SM SM 12 CambattaAviation GroundHandlingAgent PD PD 13 GlobalVectraHelicorpPvt.Ltd. GroundHandlingAgent VD VD 14 EONAviation NSOP SM SM 15 PawanHans NSOP PM PM 16 RaymondLtd. NSOP PD PD 17 RelianceCommercialDealers NSOP KP KP 18 TajAir NSOP SM SM 19 UnitedHelichraters NSOP VD VD 20 KestrelAviation NSOP PM PM

KP= Sh. KeyurPandya, LP=Smt.C.LakshmiPrabhu, SM=Sh.ShazliMerchant VD=Sh. VenyD'Souza, LK=Sh.CDLokendernath, PM= Sh.P. MirchandaniPD= Sh.PankajDavid

136 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 SOUTHERN REGION – CHENNAI

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY2013 TO DECEMBER2013

S No. ORGANISATION TYPE OF JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC OPERATOR

1 ParamountAirways AirOperator LK LK 2 AirIndiaNACIL(A) AirOperator VD VD

3 GoAirways AirOperator LP LP 4 SpiceJet AirOperator LK LK 5 AirIndiaNACIL(I) AirOperator SM SM 6 JetAirways AirOperator LP LP 7 Kingfisher AirOperator LK LK 8 BlueDartAviation AirOperator LP LP 9 Indigo AirOperator LK LK 10 JetLite AirOperator LK LK

11 AAI‐Cargo AerodromeOperator LP LP

KP= Sh. KeyurPandya, LP=Smt.C.LakshmiPrabhu, SM=Sh.ShazliMerchant VD=Sh. VenyD'Souza, LK=Sh.CDLokendernath, PM= Sh.P. MirchandaniPD= Sh.PankajDavid

137 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SOUTHERN REGION – BANGALORE

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY2013 TO DECEMBER2013 S. No ORGANISATION TYPE OF JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC OPERATOR 1 SpiceJet AirOperator KP KP 2 AirIndiaNACIL(I) AirOperator SM SM 3 JetAirways AirOperator PM PM 4 Kingfisher AirOperator LP LP 5 BlueDartAviation AirOperator PD PD 6 JetLite AirOperator LP LP 7 Indigo AirOperator LK LK 8 ParamountAirways AirOperator PM PM 9 AirIndiaNACIL(A) AirOperator VD VD 10 GoAirways AirOperator SM SM 11 BIAL AerodromeOperator LP LP 12 DeccanCharters NSOP LK LK 13 GMRAviation NSOP PD PD 14 HALRotaryWingAca NSOP LK LK demy

KP= Sh. KeyurPandya, LP=Smt.C.LakshmiPrabhu, SM=Sh.ShazliMerchant VD=Sh. VenyD'Souza, LK=Sh.CDLokendernath, PM= Sh.P. MirchandaniPD= Sh.PankajDavid

138 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

SOUTHERN REGION – HYDERABAD

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY2013 TO DECEMBER 2013 S No. ORGANISATION TYPE OF JAN No. OPERATOR FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 1 AirIndiaNACIL(A) AirOperator SM SM 2 GoAirways AirOperator LK LK 3 SpiceJet AirOperator PM PM 4 AirIndiaNACIL(I) AirOperator VD VD 5 JetAirways AirOperator LP LP 6 Kingfisher AirOperator LK LK 7 BlueDartAviation AirOperator LP LP 8 Indigo AirOperator LK LK 9 Paramount AirOperator LP LP Airways 10 JetLite AirOperator LK LK 11 GMR AerodromeOperator LK LK 12 GroundHandling LP LP Menezes Agent 13 GroundHandling SM SM AI‐SATS Agent 14 BusinessJets NSOP KP KP

KP= Sh. KeyurPandya, LP=Smt.C.LakshmiPrabhu, SM=Sh.ShazliMerchant VD=Sh. VenyD'Souza, LK=Sh.CDLokendernath, PM= Sh.P. MirchandaniPD= Sh.PankajDavid

139 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

EASTERN REGION – KOLKATA

ANNUAL SURVEILLANCE PROGRAMME FROM JANUARY 2013 TO DECEMBER 2013

Sl. ORGANISATION TYPE OF JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC No. OPERATOR 1 Kingfisher AirOperator VD VD 2 BlueDartAviation AirOperator SM SM 3 JetLite AirOperator PM PM 4 ParamountAirways AirOperator KP KP 5 Indigo AirOperator PD PD 6 AirIndiaNACIL(A) AirOperator SM SM

7 GoAirways AirOperator KP KP 8 SpiceJet AirOperator PM PM 9 AirIndiaNACIL(I) AirOperator VD VD

10 JetAirways AirOperator PD PD 11 JavAirways AirOperator PD PD

KP= Sh. KeyurPandya, LP=Smt.C.LakshmiPrabhu, SM=Sh.ShazliMerchant VD=Sh. VenyD'Souza, LK=Sh.CDLokendernath, PM= Sh.P. MirchandaniPD= Sh.PankajDavid

140 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

AIR SPACE & ANS DIRECTORATE (CNS & ATM)

ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2013

PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS –24

141 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Annual Safety Oversight programme for CNS facilities for the year 2013

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

1. SRINAGAR

2. MANGALORE

3. COIMBATORE

4. PORT BLAIR

5. JAMMU

6. IMPHAL

7. RANCHI

8. NAGPUR

9. GOA

10. TIRUPATI

11. BHAVNAGAR

12. JODHPUR

142 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Annual Safety Oversight programme for ATM facilities for the year 2013

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

1. Rajkot

2. Lilabari

3. Vadodra

4. Bhopal

5. Bhuntar

6. Shimla

7. Kolkata

8. Imphal

9. Surat

10. Bhavnagar

11. Vijayawada

12. Dimapur

143 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Regulatory Audit Programme (Rap)- 2013

144 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Appendix 1

Regulatory Audit – 2013

CIRCULAR

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

Regulatory Audit Policy

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

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

Audit Team

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

Following are the compositions for each audit team:-

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

145 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Audit Programme

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

Audit Procedure

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

146 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Annexure- A

Regulatory Audit Procedure

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

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

****** 147 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

GOVERNMENT OF INDIA DIRECTORATE GENERAL OF CIVIL AVIATION

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

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

7. NON-CONFORMITY/ DEFICIENCY DETAILS:

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

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

RESPONSE OF THE ORGANISATION

15. ROOT CAUSE OF THE DEFICIENCY

16. CORRECTIVE ACTION DETAILS & NUMBER OF ATTACHMENT PAGES

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

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

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

148 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Nodal Officers for regulatory audit:

Notified Nodal Officer – Sh. Lalit Gupta, DDG

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

Audit Team:

Team A Team B Team C Team D

1. Sh. Maneesh Kumar, DDAS 1.Sh. P. K. Bhakta, DDAW 1. Sh.M.J.Singh, DDAS 1. Sh.Arvind Mohan, DDAW

2. Sh. Ajay Chauhan, ADAW 2.Sh. Sanit Kumar, ADAS 2. Sh. Deep Kumar, ADAW 2. Sh. A. X. Joseph, ADAS

3. Members from FSD 3. Members from FSD 3. Members from FSD 3. Members from FSD

4. Members From DGR 4. Members From DGR. 4. Members From DGR. 4. Members From DGR.

149 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Regulatory Audits program (RAP) - 2013

Regulatory Audit programme in the year 2013 for Organizations who are operating 10 Aircraft or morE AND NOT AUDITED LAST YEAR

No. of organization in the category: - 6

Team BASE Sr. No MONTH OPERATOR CONTACT PERSON LOCATION Mr. Vipin Kumar Sharma 011-25671472,25672256 1 FEB 2013 Alliance Air Delhi/ Kolkata A [email protected], [email protected],

Capt. Arvind Kumar Oswal 0124-3315655/5656 2 APR2013 Jet lite B Delhi Fax-0124-3315666 aoswal@jetlite.com

Air India Ltd. Mr. RohitNandan 3 JUN2013 (Boeing & Air Bus A Mumbai/Delhi 022-22793471 Group) 011-23422000

150 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Pawan Hans Ltd. Capt. R.P.S. Mahal, (PHHL) 4 AUG 013 B Mumbai/ Delhi 011-24632273/24615711 [email protected]

Blue Dart Aviation Mr. TulsiMirchandaney Ltd. (Cargo) 5 SEP 2013 A Chennai 044-22568290

[email protected]

Col. JayanthPoovaiah 6 Deccan Charters NOV 2013 B Bangalore Ltd. 080-42459696/extn 205 Fax-080-28567525

151 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Regulatory Audit programme in the year 2013 for Organizations who are operating 3 to 9 AircraftsAND NOT AUDITED LAST YEAR

Sr. Team CONTACT PERSON MONTH OPERATOR BASE LOCATION No Mr. JehangirDamania,

1. Feb-2013 Heligo Charters Pvt. Ltd., B Mumbai 022-266132452134/2135, [email protected] Ms. ShipraSingh

2. Feb-2013 Mesco Airlines C Mumbai/ Delhi 011-29532691, [email protected]/ [email protected] Mr. V.B.SureshIyer

3. Feb-2013 Airmid Aviation Services Pvt. Ltd. D Delhi 011- 30476300, Fax-011-30476317 [email protected] Col. JayanthPoovaiah

4. Mar-2013 Business Jets India Pvt Ltd. C Chennai/ Delhi 080-42459696 [email protected] Capt. S.K.Mallik,

5. Mar-2013 Span Air D Delhi 91-11-25673004, -05 [email protected] Mr. M.R. Reddy 6. Apr-2013 GMR Aviation Pvt. Ltd A Bangalore 080-40534364 , Fax-080-22122628 [email protected] 7. Mr. Ashok PratapRai, 011-25671831, Apr-2013 AR Airways C Delhi [email protected] Mr. Tilak Raj Anand, K.R. Chawla Infra & Aviation 8. Apr-2013 D Delhi 011- 23357658-60, Academy Pvt. Ltd (Karina) [email protected] Mr. SantoshSalaria, 91-22-22926866, 9. May-2013 Simm Sam Airways Pvt. Ltd. B Mumbai [email protected]

152 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Mr.D.B.S. Gujral 011-47104504/09711208039 10. Jun-2013 India Flysafe Aviation Ltd D Delhi [email protected]/ [email protected] Capt. KaranSingh 011-47250100/26154257, 11. Jun-2013 Indo Pacific Ltd. C Delhi Fax-011-46015915 [email protected] www.lpapl.co Mr. Ramesh Thandani 12. Jul-2013 Reliance Transport Travels Ltd A Mumbai 022-30761012, Fax-022-30761313 [email protected] Mr. Shilan J Thaker 022-026601023/09049991672 13. Jul-2013 Kestrel Aviation Pvt. Ltd C Mumbai Fax-022-26609533 [email protected]/kapl.engineering@gmail. com AVM J.S. Grewal (Retd) 14. Jul-2013 Orbit Aviation Pvt. Ltd D Chandigarh 011- 6082833, Fax-011-46082844 [email protected] Mr. MehernoshKapadia 022-66395515/26157993 15. Aug-2013 Taj Air Ltd C Mumbai Fax-022-22027442/26157719 [email protected] Mr. Dinesh Gupta 16. Aug-2013 Prabhatam Aviation Pvt. Ltd. D Delhi 011-43603300, Fax-011-43603304/ 43603320, [email protected] Sh. R. Raghunath GVK Project & Technical 22-26264000/22886802/26156999 17. Sep-2013 C Mumbai Services Ltd Fax-27902665 [email protected] Air Cmde. RakeshKacker 91 2066473026 18. Sep-2013 EON Aviation Pvt. Ltd D Pune Mb-919423585998 Fax-91 2066473201 [email protected]

153 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

Dr. VijayMallya 022-26262330/9867002606 19. Oct-2013 Kingfisher Airlines (NSOP) B Bangalore Fax-022-67031090 [email protected]/ [email protected] Cdr. PankajM. Joshi 20-25810341/25815341/20-25813208-F 20. Oct-2013 Kirloskar Oil Engines Ltd. C Pune 25810209-F [email protected] Mr. V. Umesh 040-27762686 21. Oct-2013 Turbo Aviation Pvt. Ltd. D Hyderabad Fax-040-27762686 [email protected]/ [email protected] Mr. V. Krishnan 011-25663700/09818355544/9999655445 22. Nov-2013 OSS Air Management Pvt. Ltd C Delhi Fax-011-25663740/25663718 [email protected] Mr. Puran Jai Rai 23. Nov-2013 Air One Aviation Pvt. Ltd D Delhi 011-65576746/ 47401343-F [email protected] Capt. UdayGelli 022-66701800/66701827/28 24. Dec-2013 United Helicharters B Mumbai Fax-022-66701803/66701829 [email protected]/[email protected]

154 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

DIRECTORATE OF AIRCRAFT ENGINEERING

REGULATORY AUDIT PLAN FOR THE YEAR 2013

155 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

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

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

3 Rotary Wing Research and Design Centre √ (RWRDC), HAL, Bangalore-560017. √ 4 Aircraft Research and Design Centre (ARDC), HAL, Bangalore-560037 √ 5 Aircraft Equipment & System Research & Design Centre , HAL., Lucknow-226016 √ 6 Aircraft Design & Engineering Services Pvt. Ltd. (ADES), Bangalore-560008

th √ 7 Merlinhawk Aerospace Pvt. Ltd. #57/5, 6 cross, Tank Bund Road, N.S.Palya, BTM Layout II Stage, Bangalore 560 076 √ 8 Taneja Aerospace and Aviation Limited (TAAL), Bangalore- 560047 √ 9 Design Liaison Engineering Department (DLE), Helicopter Division, HAL, Bangalore-560017

156 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013 Surveillance of Foreign Aircraft (SOFA)

SURVEILLIANCE OF FOREIGN AIRLINES (SOFA)- 2013 Total BANGALORE CHENNAI DELHI MUMBAI HYDERABAD

Air China Air Arabia British Airways 4 Jan Air France

All Nippon Airways Feb Air Mauritius Biman Bangladesh 4 Bangkok Airways

Austrian Airlines Delta Airlines Cathay Pacific Mar Emirates Armavia Egypt Air Airways 6

China Airlines Ethopian Airlines Apr Gulf Air 4 Iraqi Airways China Southern Kuwait Airways May Hong Kong Dragon Tiger Airways 6 Kam Air Yemen Air June Etihad Airways 1 July Lufthansa Silk Air 2 Aug Oman Air Aeroflot Maldivian 3 Air Asthana Qatar Airways Sri Lankan Sep Singapore Airlines Krygsthan Airlines Continental Airways 6 Oct Thai Air Asia Ariana Turkish Airlines 3 Saudi Arabian Nov Tajik Air Qantas 3 Airlines Dec

6 5 11 15 5 Total 42

157 DGCA-INDIA SA FETY OVERSIGHT PROGRAMME 2013

Nodal Officers and their contact details for SOFA Inspection – Airworthiness

Station Name of the Officer Contact Details

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

158 DGCA-INDIA SAFETY OVERSIGHT PROGRAMME 2013

QUALITY ASSESSMENT CHECKS FOR THE YEAR 2012

S.NO NAME OF DIRECTORATE NAME OF THE OFFICER Sh. Bharat Bushan, Dir Aerodrome 1 DIRECTORATE OF AIRWORTHINESS Standards (February) Sh. Raj Kanwar, DDAW 2 DIRECTORATE OF AIRCRAFT ENGINEERING (M arch)

Sh. Manish Kumar, DDAS 3 DIRECTORATE OF AERODROME STANDARD (April) Sh. A.K. Harbola 4 DIRECTORATE OF AIR SAFETY (M ay)

Sh. S.R Singh ADAW 5 DIRECTORATE OF AIR NAVIGATION SERVICES (June)

6 Sh. Sunil Kumar DIRECTORATE OF AIR TRANSPORT (July)

Sh. M. Devula, ADAW 7 DIRECTORATE OF FLYING, GRANTS & TRAINING (August)

Sh. D.C. Sharma 8 DIRECTORATE OF FLIGHT STANDARD (September)

Sh. D.M.P.Bajpai,ADAW 9 DANGEROUS GOODS DIVISION (October) Sh. Deep Kumar ADAW 10 CABIN SAFETY DIVISION (November) Sh. H. Bishwas, DDAED 11 DIRECTORATE OF REGULATION & INFORMATION (December) Sh. M . S.Sekhon ADAW 12 SED (December)

159 DGCA-INDIA SA FETY OVERSIGHT PROGRAMME 2013

CROSS REGIONAL CHECK FOR THE YEAR 2012

S.NO NAME OF REGION CROSS REGIONAL CHECKS

Sh. P. K. Srivastava, DAW 1 Banglore (February- March)

2 Mumbai Sh. S. Dutta, DAW (April- May) 3 Bhopal

4 Kolkatta

5 Patna Sh. P. K. Bhakta, DDAW (June- July) 6 Bhubaneswar

7 Guwahati

8 Delhi Sh. K. P. Srivastava, DAW 9 Lucknow (August-September)

10 Kanpur

11 Chennai Sh. Raj Kanwar, DDAW

12 Hyderabad (October-November) 13 Cochin

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