Organisation Management Manual Compliance Checklist and Findings

Or

Approval page

An approval page is used when the manual will be revised entirely for each revision.

The LEP or approval page must be signed by the Accountable Manager (AM) and the Compliance Monitoring Manager (CMM).

The LEP or approval page can be signed by a BCAA representative if requested.

This page must be signed by the compliance monitoring manager.

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  Address;
  
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  Phone;
  
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  Fax;
  
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  General email address.
  

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  Address;
  
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  Phone;
  
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  Fax;
  
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  General email address;
  
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  Name of the site manager.
  

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  Contact information (Name, phone, mobile, email, full time/part time);
  
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  Required qualifications and/or training;
  
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  Responsibilities.
  

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  Name, surname;
  
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  Assigned ground training courses;
  
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  Assigned branches;
  
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  Full time/part time.
  

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  Name, Surname;
  
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  Licence number;
  
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  Ratings / Authorisations;
  
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  Assigned flight training courses;
  

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  Full time/part time.
  

Function and function description.

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  Appropriate current maps and charts;
  

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  Current aeronautical information service (AIS) information ;
  

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  Current meteorological information;
  

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  Communications to ATC and the operations room;
  

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  Any other flight safety related material.
  

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  Type of FSTD (FFS, FNPT I/II, BITD, etc…);
  
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  FSTD identification;
  
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  Aircraft simulated including engine fits;
  
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  Location;
  
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  Operator.
  

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  Class/type(s) of aircraft;
  
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  Registration of aircraft;
  
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  IFR equipped;
  
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  Night flying equipped.
  

Specify if the third party is certified to do such training or if it will work under the approval of the ATO.