Records of Revisions

Records of Revisions

<p> APPENDIX B</p><p>Civil Aviation Authority of [INSERT NAME OF THE STATE] Application for an air operator certificate</p><p>Schedule of Events Name of Company Date Responsible person Necessary document, action or event Target date Completed date submitted and organization</p><p>Pre application phase</p><p>Submission of pre-application</p><p>CAA preparation</p><p>Pre-application meeting</p><p>Initial application review phase</p><p>Submission of Formal Application</p><p>Initial Application Review</p><p>Formal Application Meeting</p><p>DOCUMENTARY EVALUATION PHASE</p><p>Submission of Management Resumes Submission of Compliance Checklist 01</p><p>Review and acceptance of Management Resumes</p><p>Submission of Operations Manual (OM)</p><p>Submission of compliance Checklists 03,04,06,07,08,14,15&17 Review and approval of the Operations Manual </p><p>Submission of Flight Operations Safety Manual (Cabin Safety Manual) Name of Company Date Responsible person Necessary document, action or event Target date Completed date submitted and organization Submission of compliance SLCAP 4300 – Cabin Safety Manual Standards Review and Approval of Flight Operations Safety Manual</p><p>Submission of Dangerous Goods Manual Submission of compliance SLCAP 4400 – Manual on Transport of Dangerous Goods Review and approval of Dangerous Goods Manual</p><p>Submission of copy of Proposed Crew Flight Duty periods Submission of compliance Checklist 09</p><p>Review and approval of Proposed Crew Flight Duty periods</p><p>Submission of the Flight Operations /Cabin Crew Training Manual Submission of compliance Checklist 16</p><p>Review and approval of the Flight Operations/ Cabin Crew Training Manual </p><p>Submission of Proposed Flight Crew Qualifications Review and Approval of Proposed Flight Crew Qualifications </p><p>Submission of an updated Aircraft Operating Manual (AOM) Submission of Copy of Current Approved Flight Manual Submission of compliance Checklist 05</p><p>Submission of Normal and Emergency Checklists (SOPs) Review and Approval of Normal and Emergency Checklists Name of Company Date Responsible person Necessary document, action or event Target date Completed date submitted and organization Submission of Proposed Load Manifest Logbook Review and Approval of Proposed Load Manifest Logbook Submission of a Runway Analysis Data Review and approval of the Runway Analysis Data</p><p>Submission of the Route and Airport Manual Review and approval of the Route and Airport Manual</p><p>Submission of Aircraft MMEL</p><p>Submission of Minimum Equipment List (MEL) Submission of Current Manufacturer’s MMEL Deviation Guide Submission of compliance Checklist 27 Review and Approval of Minimum Equipment List (MEL) </p><p>Submission of the Maintenance Control Manual Submission of Checklist 4,16,20,21,22,23,24,26,28,29,34&35 Conformance report Review and Approval of the Maintenance Control Manual </p><p>Submission of a Proposed Aircraft Journey and Tech Log Approval of a Proposed Aircraft Journey and Tech Log</p><p>Submission of a Proposed Maintenance Deferred Defects Log Submission of Checklist 35 Conformance report Approval of a Proposed Maintenance Deferred Defects Log</p><p>Submission of a Weight and Balance Report Name of Company Date Responsible person Necessary document, action or event Target date Completed date submitted and organization Submission of compliance Checklist 25</p><p>Review and accept of the Weight and Balance Manual Submission of a Ground Handling Manual Submission of compliance Checklist 02</p><p>Review and approval of the Ground Handling Manual</p><p>Submission of a Deicing Manual</p><p>Review and approval of the Deicing Manual</p><p>Submission of the Maintenance Inspection Program for Acceptance in lieu of the MCM Submission of Current Manufacturer’s Planning Document Approval of the Maintenance Inspection Program</p><p>Submission of a copy of Aircraft Lease or Ownership Papers Approval of the lease: maintenance and operational control Submission of a copy of the Aircraft Insurance Policy Submission of Draft contract agreement for continuous Airworthiness (Manufacturer and Maintenance contractor)</p><p>Inspection and Demonstration Phase</p><p>Inspection of Aircraft (compliance of Checklist 2,13,17&30) Training Facilities & Equipment Inspection (Compliance of Checklist 12) Simulator/Training Device Inspections Authorization for commencement of flight crew ground Training Name of Company Date Responsible person Necessary document, action or event Target date Completed date submitted and organization Training-in-Progress Inspection</p><p>Evaluation of the flight crew ground training Authorization of commencement of Flight crew flight training Evaluation of the flight crew flight training</p><p>Check Airman Inspections</p><p>Evaluation of the check airman actions Flt Crew Proficiency Check Inspections (Appendix G of SLCAP 4205 Compliance)</p><p>Authorization for commencement of cabin crew ground training Evaluation of Operators Cabin crewmember Training</p><p>Maintenance Training Facility Inspections Maintenance Training-in-Progress Inspections Authorization for commencement of maintenance training</p><p>Structure & Support Service Inspection (Check List 10)</p><p>Operational Control Inspection </p><p>Station (Base/Line) Inspection</p><p>Flight/Cabin Crew Records Inspection Flight Preparation Records Inspection</p><p>Maintenance Main Base & Facility Inspection (Check List 4,22,24,26&35) Maintenance Control Inspection (Checklist 31) Contractor Maintenance Facility Inspections (Checklist 4,22,24&33 Name of Company Date Responsible person Necessary document, action or event Target date Completed date submitted and organization Maintenance Station Inspection (Checklist 4,22,23,24&33) Aircraft Records Inspection (Checklist 29&31)</p><p>Fuelling of aircraft (Checklist 23)</p><p>Preparation for the Ground/ Ditching Evacuation Demonstration Conduct of the Ground/ Ditching Evacuation Demonstration</p><p>Preparation for the Proving Flight(s) Conduct of the Proving Flight(s) (Check List 19)</p><p>Aircraft Exterior Inspection</p><p>Cabin Ramp Inspection</p><p>Flight Deck Ramp Inspection</p><p>Flight Deck Enroute Inspection</p><p>PIC Route Check Observation</p><p>Maintenance Flight Deck Enroute Inspection</p><p>Certification Phase</p><p>Flight, Duty and Rest Period Scheme</p><p>Method of Flight Supervision</p><p>Weight and Balance System</p><p>Minimum Safe Altitudes</p><p>Additional Airport Altitude Safety Margins Dangerous Goods Procedures and Training Name of Company Date Responsible person Necessary document, action or event Target date Completed date submitted and organization Flight Operation Training Manual</p><p>Aircraft Type-Specific Minimum Equipment List Aircraft Type-Specific Operating Manual</p><p>Maintenance Control Manual</p><p>Approved Maintenance Organization Manual Aircraft Type-Specific Maintenance Program Aircraft Type-Specific Condensed Checklists</p><p>Passenger Briefing Card</p><p>Aircraft Lease</p><p>Check Airman Designation</p><p>Authorized CAA Representative</p><p>Post holder of Required Management Position</p><p>Checklist 18 & 19 Compliance</p><p>Air Operator Certificate</p><p>Operations Specifications</p><p>Post Certification</p><p>Conduct Validation Flights</p>

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