SECTION I: Compliance Checklist


Civil Aviation Directorate / Commission Regulation (EU) 965/2012 Annex VII
ORGANISATION REQUIREMENTS FOR AIR OPERATIONS [PART-NCO]
COMPLIANCE CHECKLIST AND STATEMENT
Please complete this form electronically. Only originally signed forms will be accepted. / For Civil Aviation Directorate use only
File Ref: …………………………………………....
Date: ………………….…..…………………..…...

SECTION I: Compliance Checklist

Name of Operator/ATO: / AOC/ATO Number:
PART-NCO Reference / Subject / Operations Manual Reference / CAD Only
S/A
SUBPART GEN GENERAL REQUIREMENTS
NCO.GEN.100(a) / Competent authority
NCO.GEN.100(b) / Aircraft registered in a third country.
NCO.GEN.101 / Means of compliance
NCO.GEN.102(a) / Touring motor gliders, powered sailplanes and mixed balloons
NCO.GEN.102(b) / Touring motor gliders, powered sailplanes and mixed balloons
NCO.GEN.102(c) / Touring motor gliders, powered sailplanes and mixed balloons
NCO.GEN.102(d) / Touring motor gliders, powered sailplanes and mixed balloons
NCO.GEN.103(a) / Introductory Flights
NCO.GEN.103(b) / Introductory Flights
NCO.GEN.103(c) / Introductory Flights
NCO.GEN.103(d) / Introductory Flights
NCO.GEN.105(a)(1) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(2) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(3) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(4) (i) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(4) (ii) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(4) (iii) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(4) (iv) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(4) (iv) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(4) (v) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(4) (vi) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(4) (vii) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(5) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(6) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(7) / Pilot-in-command responsibilities and authority
NCO.GEN.105(a)(8) / Pilot-in-command responsibilities and authority
NCO.GEN.105(b) / Pilot-in-command responsibilities and authority
NCO.GEN.105(c) / Pilot-in-command responsibilities and authority
NCO.GEN.105(d) / Pilot-in-command responsibilities and authority
NCO.GEN.105(e) / Pilot-in-command responsibilities and authority
NCO.GEN.105(f)(1) / Pilot-in-command responsibilities and authority
NCO.GEN.105(f)(2) / Pilot-in-command responsibilities and authority
NCO.GEN.105(g) / Pilot-in-command responsibilities and authority
NCO.GEN.105(h) / Pilot-in-command responsibilities and authority
NCO.GEN.106(a) / Pilot-in-command responsibilities and authority
NCO.GEN.106(b) / Pilot-in-command responsibilities and authority
NCO.GEN.106(c) / Pilot-in-command responsibilities and authority
NCO.GEN.110(a) / Compliance with laws, regulations and procedure
NCO.GEN.110(b) / Compliance with laws, regulations and procedure
NCO.GEN.115(a) / Taxiing of aeroplanes
NCO.GEN.115(b)(1) / Taxiing of aeroplanes
NCO.GEN.115(b)(2) / Taxiing of aeroplanes
NCO.GEN.115(b)(3) / Taxiing of aeroplanes
NCO.GEN.115(b)(4) / Taxiing of aeroplanes
NCO.GEN.120 / Rotor engagement - helicopters
NCO.GEN.125 / Portable electronic devices
NCO.GEN.130 / Information on emergency and survival equipment carried.
NCO.GEN.135(a)(1) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(2) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(3) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(4) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(5) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(6) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(7) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(8) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(9) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(10) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(11) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(12) / Documents, manuals and information to be carried.
NCO.GEN.135(a)(13) / Documents, manuals and information to be carried.
NCO.GEN.135(b)(1) / Documents, manuals and information to be carried.
NCO.GEN.135(b)(2) / Documents, manuals and information to be carried.
NCO.GEN.135(c) / Documents, manuals and information to be carried.
NCO.GEN.135(d) / Documents, manuals and information to be carried.
NCO.GEN.140(a) / Transport of dangerous goods
NCO.GEN.140(b)(1) / Transport of dangerous goods
NCO.GEN.140(b)(2) / Transport of dangerous goods
NCO.GEN.140(c) / Transport of dangerous goods
NCO.GEN.140(d) / Transport of dangerous goods
NCO.GEN.140(e) / Transport of dangerous goods
NCO.GEN.140(f) / Transport of dangerous goods
NCO.GEN.145(a) / Immediate reaction to a safety problem
NCO.GEN.145(b) / Immediate reaction to a safety problem
NCO.GEN.150 / Journey Log
NCO.GEN.155(a)(1) / Minimum equipment list
NCO.GEN.155(a)(2) / Minimum equipment list
NCO.GEN.155(a)(3) / Minimum equipment list
NCO.GEN.155(b) / Minimum equipment list
SUBPART OP OPERATIONAL PROCEDURES
NCO.OP.100 / Use of aerodromes and operating sites
NCO.OP.105(a) / Specification of isolated aerodromes
NCO.OP.105(b) / Specification of isolated aerodromes
NCO.OP.110(a)(1) / Aerodrome operating minima
NCO.OP.110(a)(2) / Aerodrome operating minima
NCO.OP.110(b)(1) / Aerodrome operating minima
NCO.OP.110(b)(2) / Aerodrome operating minima
NCO.OP.110(b)(3) / Aerodrome operating minima
NCO.OP.110(b)(4) / Aerodrome operating minima
NCO.OP.110(b)(5) / Aerodrome operating minima
NCO.OP.110(b)(6) / Aerodrome operating minima
NCO.OP.110(b)(7) / Aerodrome operating minima
NCO.OP.110(b)(8) / Aerodrome operating minima
NCO.OP.110(b)(9) / Aerodrome operating minima
NCO.OP.110(c)(1) / Aerodrome operating minima
NCO.OP.110(c)(2) / Aerodrome operating minima
NCO.OP.110(c)(3) / Aerodrome operating minima
NCO.OP.110(c)(4) / Aerodrome operating minima
NCO.OP.111(a)(1) / Aerodrome operating minima – NPA, APV, CAT1 operations
NCO.OP.111(a)(2) / Aerodrome operating minima – NPA, APV, CAT1 operations
NCO.OP.111(a)(3) / Aerodrome operating minima – NPA, APV, CAT1 operations
NCO.OP.111(a)(4) / Aerodrome operating minima – NPA, APV, CAT1 operations
NCO.OP.111(a)(5) / Aerodrome operating minima – NPA, APV, CAT1 operations
NCO.OP.111(b)(1) / Aerodrome operating minima – NPA, APV, CAT1 operations
NCO.OP.111(b)(2) / Aerodrome operating minima – NPA, APV, CAT1 operations
NCO.OP.111(b)(3) / Aerodrome operating minima – NPA, APV, CAT1 operations
NCO.OP.112(a)(1) / Aerodrome operating minima – circling operations with aeroplanes.
NCO.OP.112(a)(2) / Aerodrome operating minima – circling operations with aeroplanes.
NCO.OP.112(a)(3) / Aerodrome operating minima – circling operations with aeroplanes.
NCO.OP.112(b)(1) / Aerodrome operating minima – circling operations with aeroplanes.
NCO.OP.112(b)(2) / Aerodrome operating minima – circling operations with aeroplanes.
NCO.OP.112(b)(3) / Aerodrome operating minima – circling operations with aeroplanes.
NCO.OP.113 / Aerodrome operating minima – onshore circling operations with helicopters.
NCO.OP.115(a) / Departure and approach procedures
NCO.OP.115(b)(1) / Departure and approach procedures
NCO.OP.115(b)(2) / Departure and approach procedures
NCO.OP.116(a) / Performance-based navigation
NCO.OP.116(b) / Performance-based navigation
NCO.OP.120 / Noise abatement procedures
NCO.OP.121 / Noise abatement procedures
NCO.OP.125(a)(1)(i) / Fuel and oil supply - aeroplanes
NCO.OP.125(a)(1)(ii) / Fuel and oil supply - aeroplanes
NCO.OP.125(a)(1) (iii) / Fuel and oil supply - aeroplanes
NCO.OP.125(a)(2)(i) / Fuel and oil supply - aeroplanes
NCO.OP.125(a)(2)(ii) / Fuel and oil supply - aeroplanes
NCO.OP.125(b)(1) / Fuel and oil supply - aeroplanes
NCO.OP.125(b)(2) / Fuel and oil supply - aeroplanes
NCO.OP.125(b)(3) / Fuel and oil supply - aeroplanes
NCO.OP.125(b)(4) / Fuel and oil supply - aeroplanes
NCO.OP.125(c) / Fuel and oil supply - aeroplanes
NCO.OP.126(a)(1) / Fuel and oil supply - helicopters
NCO.OP.126(a)(2)(i) / Fuel and oil supply - helicopters
NCO.OP.126(a)(2)(ii)(A) / Fuel and oil supply - helicopters
NCO.OP.126(a)(2)(ii)(B) / Fuel and oil supply - helicopters
NCO.OP.126(b)(1) / Fuel and oil supply - helicopters
NCO.OP.126(b)(2) / Fuel and oil supply - helicopters
NCO.OP.126(b)(3) / Fuel and oil supply - helicopters
NCO.OP.126(b)(4) / Fuel and oil supply - helicopters
NCO.OP.126(c) / Fuel and oil supply - helicopters
NCO.OP.127(a) / Fuel and ballast supply and planning — balloons
NCO.OP.127(b)(1) / Fuel and ballast supply and planning — balloons
NCO.OP.127(b)(2) / Fuel and ballast supply and planning — balloons
NCO.OP.127(b)(3) / Fuel and ballast supply and planning — balloons
NCO.OP.127(b)(4) / Fuel and ballast supply and planning — balloons
NCO.OP.130 / Passenger briefing
NCO.OP.135(a) / Flight preparation
NCO.OP.135(b)(1) / Flight preparation
NCO.OP.135(b)(2) / Flight preparation
NCO.OP.140(a) / Destination alternate aerodromes — aeroplanes
NCO.OP.140(b)(1) / Destination alternate aerodromes — aeroplanes
NCO.OP.140(b)(2)(i) / Destination alternate aerodromes — aeroplanes
NCO.OP.140(b)(2)(ii) / Destination alternate aerodromes — aeroplanes
NCO.OP.141(a)(1) / Destination alternate aerodromes — helicopters
NCO.OP.141(a)(2) / Destination alternate aerodromes — helicopters
NCO.OP.141(b)(1) / Destination alternate aerodromes — helicopters
NCO.OP.141(b)(2)(i) / Destination alternate aerodromes — helicopters
NCO.OP.141(b)(2)(ii) / Destination alternate aerodromes — helicopters
NCO.OP.141(b)(3) / Destination alternate aerodromes — helicopters
NCO.OP.142 / Destination aerodromes — instrument approach operations
NCO.OP.145(a) / Refuelling with passengers embarking, on board or disembarking
NCO.OP.145(b) / Refuelling with passengers embarking, on board or disembarking
NCO.OP.150 / Carriage of passengers
bCO.OP.155(a) / Smoking on board — aeroplanes and helicopters
NCO.OP.155(b) / Smoking on board — aeroplanes and helicopters
NCO.OP.156 / Smoking on board — sailplanes and balloons
NCO.OP.160(a) / Meteorological conditions
NCO.OP.160(b) / Meteorological conditions
NCO.OP.160(c) / Meteorological conditions
NCO.OP.165 / Ice and other contaminants — ground procedures
NCO.OP.170(a) / Ice and other contaminants — flight procedures
NCO.OP.170(b) / Ice and other contaminants — flight procedures
NCO.OP.175(a) / Take-off conditions — aeroplanes and helicopters
NCO.OP.175(b) / Take-off conditions — aeroplanes and helicopters
NCO.OP.176 / Take-off conditions — balloons
NCO.OP.180(a)(1) / Simulated situations in flight
NCO.OP.180(a)(1) / Simulated situations in flight
NCO.OP.180(b) / Simulated situations in flight
NCO.OP.185 / In-flight fuel management
NCO.OP.190(a) / Use of supplemental oxygen
NCO.OP.190(b)(1) / Use of supplemental oxygen
NCO.OP.190(b)(2) / Use of supplemental oxygen
NCO.OP.195 / Ground proximity detection
NCO.OP.200 / Airborne collision avoidance system (ACAS II)
NCO.OP.205 / Approach and landing conditions — aeroplanes and helicopters
NCO.OP.210(a) / Commencement and continuation of approach — aeroplanes and helicopters
NCO.OP.210(b)(1) / Commencement and continuation of approach — aeroplanes and helicopters
NCO.OP.210(b)(2) / Commencement and continuation of approach — aeroplanes and helicopters
NCO.OP.210(c) / Commencement and continuation of approach — aeroplanes and helicopters
NCO.OP.210(d) / Commencement and continuation of approach — aeroplanes and helicopters
NCO.OP.210(e) / Commencement and continuation of approach — aeroplanes and helicopters
NCO.OP.210(f) / Commencement and continuation of approach — aeroplanes and helicopters
NCO.OP.215(a) / Operational limitations — hot-air balloons
NCO.OP.215(b) / Operational limitations — hot-air balloons
NCO.OP.220 / Airborne collision avoidance system (ACAS II)
SUBPART POL AIRCRAFT PERFORMANCE AND OPERATING LIMITATIONS
NCO.POL.100(a) / Operating limitations — all aircraft
NCO.POL.100(b) / Operating limitations — all aircraft
NCO.POL.105(a) / Weighing
NCO.POL.105(b)(1) / Weighing
NCO.POL.105(b)(2) / Weighing
NCO.POL.110 / Performance — general
SUBPART IDE INSTRUMENTS, DATA AND EQUIPMENT
Complete applicable forms for IDE requirements which are found at http://www.transport.gov.mt/aviation/aircraft/flight-operations/forms
SUBPART SPEC SPECIFIC REQUIREMENTS
SECTION 1 - GENERAL
NCO.SPEC.105(a) / Checklist
NCO.SPEC.105(b) / Checklist
NCO.SPEC.105(c) / Checklist
NCO.SPEC.105(d) / Checklist
NCO.SPEC.110(a) / Pilot-in-command responsibilities and authority
NCO.SPEC.110(b) / Pilot-in-command responsibilities and authority
NCO.SPEC.110(c) / Pilot-in-command responsibilities and authority
NCO.SPEC.110(d) / Pilot-in-command responsibilities and authority
NCO.SPEC.110(e) / Pilot-in-command responsibilities and authority
NCO.SPEC.110(f) / Pilot-in-command responsibilities and authority
NCO.SPEC.115(a) / Crew responsibilities
NCO.SPEC.115(b) / Crew responsibilities
NCO.SPEC.115(c) / Crew responsibilities
NCO.SPEC.115(d) / Crew responsibilities
NCO.SPEC.115 (e)(1) / Crew responsibilities
NCO.SPEC.115 (e)(2) / Crew responsibilities
NCO.SPEC.115(f)(1) / Crew responsibilities
NCO.SPEC.115(f)(2) / Crew responsibilities
NCO.SPEC.115 (g)(1) / Crew responsibilities
NCO.SPEC.115 (g)(2) / Crew responsibilities
NCO.SPEC.120(a) / Task specialists responsibilities
NCO.SPEC.120(b) / Task specialists responsibilities
NCO.SPEC.120(c) / Task specialists responsibilities
NCO.SPEC.120 (d)(1) / Task specialists responsibilities
NCO.SPEC.120 (d)(2) / Task specialists responsibilities
NCO.SPEC.125 (a)(1) / Safety briefing
NCO.SPEC.125 (a)(2) / Safety briefing
NCO.SPEC.125 (b) / Safety briefing
NCO.SPEC.130 / Minimum obstacle clearance altitudes — IFR flights
NCO.SPEC.135 / Fuel and oil supply — aeroplanes
NCO.SPEC.140 / Fuel and oil supply — helicopters
NCO.SPEC.145(a) / Simulated situations in flight
NCO.SPEC.145(b) / Simulated situations in flight
NCO.SPEC.150 / Ground proximity detection
NCO.SPEC.155 / Airborne collision avoidance system (ACAS II)
NCO.SPEC.160 / Release of dangerous goods
NCO.SPEC.165(a) / Carriage and use of weapons
NCO.SPEC.165(b) / Carriage and use of weapons
NCO.SPEC.170(a) / Performance and operating criteria — aeroplanes
NCO.SPEC.170(b) / Performance and operating criteria — aeroplanes
NCO.SPEC.175 (a)(1) / Performance and operating criteria — helicopters
NCO.SPEC.175 (a)(2) / Performance and operating criteria — helicopters
NCO.SPEC.175 (b)(1) / Performance and operating criteria — helicopters
NCO.SPEC.175 (b)(2) / Performance and operating criteria — helicopters
NCO.SPEC.175 (c)(1) / Performance and operating criteria — helicopters
NCO.SPEC.175 (c)(2) / Performance and operating criteria — helicopters
SECTION 2 – HELICOPTER EXTERNAL SLING LOAD OPERATIONS (HELSO)
NCO.SPEC.HESLO. 100(a) / Checklist
NCO.SPEC.HESLO. 100(b) / Checklist
NCO.SPEC.HESLO. 100(c) / Checklist
NCO.SPEC.HESLO. 100(d) / Checklist
NCO.SPEC.HESLO. 100(e) / Checklist
NCO.SPEC.HESLO. 105(a) / Specific HESLO equipment
NCO.SPEC.HESLO. 105(b) / Specific HESLO equipment
NCO.SPEC.HESLO. 110 / Transportation of dangerous goods
SECTION 3 – HUMAN EXTERNAL CARGO OPERATIONS (HEC)
NCO.SPEC.HEC.100 (a) / Checklist
NCO.SPEC.HEC.100 (b) / Checklist
NCO.SPEC.HEC.100 (c) / Checklist
NCO.SPEC.HEC.100 (d) / Checklist
NCO.SPEC.HEC.100 (e) / Checklist
NCO.SPEC.HEC.105 (a)(1) / Specific HEC equipment
NCO.SPEC.HEC.105 (a)(2) / Specific HEC equipment
NCO.SPEC.HEC.105 (a)(3) / Specific HEC equipment
NCO.SPEC.HEC.105 (b) / Specific HEC equipment
SECTION 4 – PARACHUTE OPERATIONS (PAR)
NCO.SPEC.PAR.100 (a) / Checklist
NCO.SPEC.PAR.100 (b) / Checklist
NCO.SPEC.PAR.100 (c) / Checklist
NCO.SPEC.PAR.100 (d) / Checklist
NCO.SPEC.PAR.100 (e) / Checklist
NCO.SPEC.PAR.105 / Carriage of crew members and task specialists
NCO.SPEC.PAR.110 / Seats
NCO.SPEC.PAR.115 (a) / Supplemental oxygen
NCO.SPEC.PAR.115 (b) / Supplemental oxygen
NCO.SPEC.PAR.120 / Release of dangerous goods
SECTION 5 – AEROBATIC FLIGHTS (ABF)
NCO.SPEC.ABF.100 (a) / Checklist
NCO.SPEC.ABF.100 (b) / Checklist
NCO.SPEC.ABF.100 (c) / Checklist
NCO.SPEC.ABF.100 (d) / Checklist
NCO.SPEC.ABF.100 (e) / Checklist
NCO.SPEC.ABF.105 (a) / Documents and information
NCO.SPEC.ABF.105 (b) / Documents and information
NCO.SPEC.ABF.105 (c) / Documents and information
NCO.SPEC.ABF.110 (a) / Equipment
NCO.SPEC.ABF.110 (b) / Equipment
NCO.SPEC.ABF.110 (c) / Equipment


SECTION II: Compliance Statement

We the undersigned certify that:

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

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

Accountable Manager: / …………………...…………… / Signature: / ………...………..…………………
Date: / …………………………………..


SECTION III: Notes for Completion

1 / Legal basis – Commission Regulation (EU) 965/2012 and associated AMCs and GMs
Article 5 of the Cover Regulation requires that operators of other-than complex motor-powered aeroplanes and helicopters, as well as balloons and sailplanes, involved in non-commercial operations, including non-commercial specialised operations, shall operate the aircraft in accordance with the provisions specified in Annex VII.
For the purpose of the Regulation the applicable definitions are as stated in Annex I.
Relevant Acceptable Means of Compliance and Guidance Material published by EASA should be used to show compliance with each requirement of the Commission Regulation listed in this checklist. Means of compliance which differ from those included in the EASA published AMCs and GMs would need prior individual submission and specific approval.
2 / Completion of the form
This form is intended for use by operators/training organisations that operate under part-NCO. This form should be submitted to the Flight Operations Inspectorate via e-mail to together with the proposed revised Operations Manual accompanied by a list of changes/highlights made to the manual.
The third column, titled ‘Operations Manual Reference’, is to be used to indicate where in the revised operations manual the particular requirement stated in the first column titled ‘PART-NCO Reference’, is covered.
‘N/A’ should be entered in the third column for requirements which are not applicable to the intended type of Operation.
3 / Submissions and Enquiries
Submissions should preferably be e-mailed to:
Address for submissions: Contact details for enquiries:
Civil Aviation Directorate Tel: +356 25555653
Flight Operations Inspectorate Fax: +356 21239278
Civil Aviation Avenue
Luqa, LQA 9023
Malta

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