Federal Public Service Mobility and Transport




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Federal Public Service Mobility and Transport
Belgian Civil Aviation Authority

Company Approvals Directorate – Operations Department







EU-OPS*/OPERATIONS MANUAL COMPLIANCE CHECKLIST


AOC Holder:



Date :

Rev. n° :

Accountable Manager
Name :
Date :
Signature :

Quality Manager
Name :
Date :
Signature :

*EU-OPS is the annex III to the ECC 3922/91




Paragraph

Title and Subject

OM

rev

chapter

Item to be approved / acceptable

BCAA check/action

Subpart A

Applicability and Definitions
















1.001

Applicability

 

 










1.003

Definition

 

 










(a)(4) Procedures to prepare or revise a MEL for the operators particular aeroplane

 

 




Approved

























Subpart B

General
















1.005

General

 

 










Appendix 1 to OPS 1.005 Operations of performance class B aeroplane

 

 




Refer to Subpart H, Performance Class B

(d) Approval to use a specific flight simulator

 

 










1.020

Laws, regulations and procedures

 

 










1.025

Common language

 

 










1.030

Minimum Equipment Lists - Operators responsibilities

 

 










(a) Acceptable of MMEL on which the MEL is based on

 

 




Acceptable

LEP MEL

(a) Approval for each MEL

 

 




Approval

LEP MEL

(d) Permission to operate an aeroplane other than in accordance with the MEL

 

 




Ferry Flight Permit

1.035

Quality System

 

 










(c) Acceptable of the quality system

 

 




Acceptable




(c) Acceptable of the quality manager

 

 




Acceptable

Form 1118

(e ) Acceptable of two quality managers - operations and maintenance

 

 




Acceptable

Form 1118

(JAA) AMC OPS 1.035

(4.7.2) Audit Schedule - Acceptable of increased audit frequency from 12 to 24 month

 

 




Acceptable




1.037

Accident prevention and flight safety programme

 

 










1.040

Crew members

 

 










1.050

Search and rescue information

 

 










1.055

Information on emergency and survival equipment carried

 

 










1.060

Ditching

 

 










1.065

Carriage of weapons of war and munitions of war

 

 










(a) Approval to transport weapons of war and munitions of war by all states concerned

 

 




Letter of approval by all states

(b) Approval to carry weapons etc. when loaded or accessible in flight

 

 




Approval

Letter of Approval

1.070

Carriage of sporting weapons and ammunition

 

 










(b)(1) Acceptable for alternative stowage procedure for sporting weapons and munitions

 

 




Acceptable

Letter of Acceptance

1.075

Method of carriage of persons

 

 










1.080

Intentionally blank

 













1.085

Crew responsibilities

 

 










(e) Acceptable of requirements on the restrictions of alcohol consumption

 

 




Acceptable




1.090

Authority of the commander

 

 










1.095

Authority to taxi an aeroplane

 

 










1.100

Admission to flight deck

 

 










1.105

Unauthorised carriage

 

 










1.110

Portable electronic devices

 

 










1.115

Alcohol and drugs

 

 










1.120

Endangering safety

 

 










1.125

Documents to be carried

 

 










1.130

Manuals to be carried

 

 










(3) The AFM of a specific aeroplane does not to be carried on board

 

 




Acceptable

Letter of Acceptance

1.135

Additional Information to be carried

 

 










(b) Presentation of information/forms, or parts thereof, in a form other than on printed paper

 

 




Permission

AOC

1.140

Information retained on the ground

 

 










1.145

Power to inspect

 

 










1.150

Production of documentation and records

 

 










1.155

Preservation of documentation

 

 










1.160

Preservation , production and use of flight recorder recordings

 

 










1.165

Leasing

 

 










(b)(2) Between community operators - Approval for wet lease in

 

 




Approval

Letter of Approval

(b)(2) Between community operators - Approval for dry lease in

 

 




Approval

AOC

(b)(2) Between community operators - Approval for dry lease out

 

 




Approval

AOC

(c)(1)(i) Between community and any entity - Approval for dry lease in incl. Agreement

 

 




Approval

AOC

(c)(1)(ii) Dry lease in from Non-Community, Differences in aeroplane equipment

 

 




Approval

Subpart K&L Compliance List

(c)(3) With state signatory to the Chicago convention - Dry lease out

 

 




Agreement between NAA's

(c )(2)(i) From non-community state, wet lease in, exceeding 5 days

 

 




Approval

Letter of Approval

(c )(2)(ii)(C) From non-community state, wet lease in, C of A of the aeroplane concerned

 

 




Acceptable

(JAA) ACJ OPS 1.165

(c)(2) From non-community state, wet lease in, not exceeding 5 consecutive days

 

 




Letter of Acknowledgment
























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