Transcription of AUDIT CHECKLIST (Operations)
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AUDIT CHECKLIST (Operations)
COSCAPSA Doc. 6644 COSCAP South Asia [2nd EDITION 2008 ] AUDIT CHECKLIST (Operations)COSCAP-SA AUDIT CHECKLIST (OPERATIONS) *NR: NATIONAL REQUIREMENT(S) PAGE 2 OF 35 2ND EDITION FEBRUARY 2008 *OD: OPERATOR S DOCUMENT(S) AUDIT CHECKLIST FLIGHT OPERATIONS COSCAP-SA (2ND EDITION February 2008) COSCAP-SA AUDIT CHECKLIST (OPERATIONS) *NR: NATIONAL REQUIREMENT(S) PAGE 3 OF 35 2ND EDITION FEBRUARY 2008 *OD: OPERATOR S DOCUMENT(S) INTENTIONALLY LEFT BLANK COSCAP-SA AUDIT CHECKLIST (OPERATIONS) *NR: NATIONAL REQUIREMENT(S) PAGE 4 OF 35
ground handling and maintenance arrangements? - [YES/NO] OP-2.2 Does the operator possess a current copy of AOC & OPS SPECs? ICAO: A6-4.2.1.1 *NR: *OD: OP-2.3 Who is responsible for maintaining the AOC & OPS SPECs docs? ICAO: N/A *NR: *OD: OP-2.4 What type of AOC does the company hold, i.e., commercial/ charter & domestic/international? ICAO: N ...
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