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    Lycaa FSD Ops Checklist 08

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    Nabil Badi
    The document is a checklist for evaluating an operator's compliance monitoring manual. It includes sections on administration, organization and responsibilities, the compliance monitoring system, the compliance assurance program, responsibilities for subcontractors, and compliance system training.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Lycaa FSD Ops Checklist 08

    Uploaded by

    Nabil Badi
    21 views4 pages
    The document is a checklist for evaluating an operator's compliance monitoring manual. It includes sections on administration, organization and responsibilities, the compliance monitoring system, the compliance assurance program, responsibilities for subcontractors, and compliance system training.

    Original Title

    LYCAA-FSD-OPS-CHECKLIST-08

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    © © All Rights Reserved

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    The document is a checklist for evaluating an operator's compliance monitoring manual. It includes sections on administration, organization and responsibilities, the compliance monitoring system, the compliance assurance program, responsibilities for subcontractors, and compliance system training.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views4 pages

    Lycaa FSD Ops Checklist 08

    Uploaded by

    Nabil Badi
    The document is a checklist for evaluating an operator's compliance monitoring manual. It includes sections on administration, organization and responsibilities, the compliance monitoring system, the compliance assurance program, responsibilities for subcontractors, and compliance system training.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4

    Libyan Civil Aviation Authority

    Flight Operations Section


    Commercial Air Transport– AOC Documents Evaluation
    Compliance Monitoring Manual Structure Evaluation Checklist

    Operator Name Inspector Name


    Operator Focal Point Contact Details Name Phone No. E-mail

    No. LYCARs AIR-OPS Requirements CM M Compliance


    Reference YES NO

    Chapter 0 ADMINISTRATION AND CONTROL OF OPERATIONS MANUAL

    0.1 Introduction
    (a) A statement that the manual complies with all applicable regulations and with the terms and conditions of the applicable Air Operator
    Certificate
    (b) A statement that the manual contains compliance instructions that are to be complied with by the relevant personnel
    (c) Explanations and definitions of terms and words needed for the use of the manual
    0.2 System of amendment and revision
    (a) Details of the person(s) responsible for the issuance and insertion of amendments and revisions.
    (b) A record of amendments and revisions with insertion dates and effective dates
    (c) A statement that handwritten amendments and revisions are not permitted except in situations requiring immediate amendment or revision in the
    interest of safety
    (d) A description of the system for the annotation of pages and their effective dates.
    (e) A list of effective pages
    (f) Annotation of changes (on text pages and, as far as practicable, on charts and diagrams)
    (g) Temporary revisions
    (h) A description of the distribution system for the manuals, amendments and revisions.

    LYCAA.FSD.OPS CHECKLIST 08 Page 1 of 4


    Libyan Civil Aviation Authority
    Flight Operations Section
    Commercial Air Transport– AOC Documents Evaluation
    Compliance Monitoring Manual Structure Evaluation Checklist

    Chapter 1 ORGANIZATION AND RESPONSIBILITIES

    1.1 Organizational structure. A description of the organizational structure including the general company organogram and flight operations, ground
    operations, crew training and maintenance system departments organogram. The organogram must depict the relationship between the
    compliance monitoring Manager/ Unit/ Department and the other Departments of the company..
    1.2 Names of nominated post holders. The name of each nominated post holder responsible for flight operations, the maintenance system, crew
    training and ground operations, as prescribed in ORO.AOC.135 (a). A description of their function and responsibilities must be included
    1.3 Responsibilities and duties of compliance management personnel. A description of the duties, responsibilities and authority of compliance
    management personnel pertaining to the safety of flight operations and the compliance with the applicable regulations.

    No. LYCARs AIR- OPS Requirements QM Compliance


    Reference YES NO

    Chapter 2 GENERAL

    2.1 Terminology
    2.2 Compliance policy
    2.3 Purpose of Compliance Monitoring system
    2.4 Compliance Monitoring manager

    Chapter 3 CCOMPLIANCE MONITORING SYSTEM

    3.1 Introduction
    3.2 Scope
    3.3 Relevant documentation

    LYCAA.FSD.OPS CHECKLIST 08 Page 2 of 4


    Libyan Civil Aviation Authority
    Flight Operations Section
    Commercial Air Transport– AOC Documents Evaluation
    Compliance Monitoring Manual Structure Evaluation Checklist

    Chapter 4 COMPLIANCE MONITORING ASSURANCE PROGRAM

    4.1 Introduction
    4.2 Compliance inspection
    4.3 Audit
    4.4 Auditors
    4.5 Auditors independence
    4.6 Audit scope
    4.7 Audit scheduling
    4.8 Monitoring and corrective action
    4.9 Management evaluation
    4.10 Recording

    Chapter 5 COMPLIANCE ASSURANCE RESPONSIBILITY FOR SUB CONTRACTORS

    5.1 Subcontractors

    Chapter 6 COMPLIANCE SYSTEM TRAINING

    6.1 General
    6.2 Source of training

    Overall Inspection Result of Compliance Monitoring Manual


    Satisfactory Unsatisfactory

    LYCAA.FSD.OPS CHECKLIST 08 Page 3 of 4


    Libyan Civil Aviation Authority
    Flight Operations Section
    Commercial Air Transport– AOC Documents Evaluation
    Compliance Monitoring Manual Structure Evaluation Checklist

    Remarks

    Inspector Name Signature Date

    LYCAA.FSD.OPS CHECKLIST 08 Page 4 of 4

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