Ref. Requirement Conform N/a references / Comments/ Evidence of Non-Conformities y n



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Element

7 Operations in International Airspace

7.1 Sovereign and International Airspace

7.1.1

  1. Are there procedures to ensure that when operating in the sovereign airspace of a State other than the State of Registry, the flight crew identify and apply the most restrictive requirements regarding the State of Registry and the State where the operations are being conducted?

Y







GCOM 6.1.1

  1. Are there procedures to ensure that the rules in force relating to flight and manoeuvre of aircraft when operating outside the airspace of any sovereign state, i.e. oceanic or high seas, are in accordance with ICAO Annex 2, Rules of the Air”?

Y







GCOM 6.1.1

7.2 Compliance

7.2.1


Has the operator maintained a process to ensure that flight crews are familiar with and comply with the requirements, rules, regulations and procedures in international and the various sovereign airspaces in which they operate?

Y







GCOM 6.1.2

7.2.2

Does the operator have procedures for discharging responsibility for disembarking passengers and crew members from the time they leave the aircraft until they are accepted for examination for entry into a State?

Y







GCOM 6.4

7.3 International Airspace Operations Qualifications

7.3.1


                1. Is there a process to ensure that flight crew members engaged in international operations are authorized by the chief pilot?

Y







GCOM 6.1.2

  1. Is there a process to ensure that each flight crew member completes training in the subject areas as required by the specific authorizations and as necessary to ensure competency in operations in such airspace?

Y







GCOM 6.1.2 and 6.3

  1. Is there a procedure to ensure such authorizations are included in the pilot training records?

Y







GCOM 6.1.2

7.3.2

Does the training programme ensure that crews understand the relationship between State of Registry/Operator operating rules and procedures and the ICAO Rules of the Air when operating in international airspace?


Y







GCOM 6.1.2 and 6.3

7.4 Reserved

7.5 Standard Operating Procedures

7.5.1


For operations in international airspace involving performance based navigation:

  1. Does the operator have standard operating procedures for international airspace operations?

Y







GCOM 6.2

  1. Are flight crews trained in use of the international operations SOP?

Y







GCOM 6.2

  1. Are copies of the SOP carried on board the aircraft?

Y







GCOM 6.2

7.6 International Publications Library

7.6.1

Do the flight crews have access to publications relevant to flight in international airspace? (Recommended Practice)

Y







GCOM 6.6

Comments, Observations, and Recommendations





Analysis of Non-Conformities/Findings







Element

8 Aircraft Equipment Requirements

8.1 General Requirements

8.1.1


a. Does the operator have a process to ensure that all aircraft are equipped in accordance with the applicable requirements specified in ICAO Annex 6 Part II or Annex 6 Part III?

Y







GCOM 4.13

b. Does the operator have a process to ensure that all aircraft are equipped in accordance with the applicable requirements specified by the State of Registry?

Y







GCOM 4.13




c. Does the operator have a process to ensure that all aircraft are equipped in accordance with the applicable requirements specified by the State and/or airspace where operations are conducted?

Y







GCOM 4.13

8.1.2

Does the operator have a process to ensure that equipment required meets the technical specifications prescribed by the State of Registry?

Y







GCOM 4.13

8.2 Operational Information and Documents

8.2.1

Is the following documentation or information available on the flight deck:

  1. pertinent aeronautical charts;

Y







GCOM 3.2

  1. pertinent enroute, terminal area, and instrument approach procedure charts;

Y







GCOM 3.2

  1. aircraft performance data;

Y







GCOM 3.2

  1. aircraft checklists;

Y







GCOM 3.2

  1. the operator’s operations manual;

Y







GCOM 3.2

  1. SOP manual (where established)

Y







GCOM 3.2

  1. the aircraft flight manual;

Y







GCOM 3.2

  1. the aircraft minimum equipment list (MEL) if aircraft is being operated in accordance with a MEL;

Y







GCOM 3.2

  1. aircraft C of A or other flight authority and C of R;

Y







GCOM 3.2

  1. aircraft radio licence;

Y







GCOM 3.2

  1. insurance certificate;

Y







GCOM 3.2

  1. documentation required for the area of operation;

Y







GCOM 3.2

  1. interception procedures; and

Y







GCOM 3.2

  1. for international commercial air transport operations, a certified true copy of the air operator certificate?

Y







GCOM 3.2

8.3 Emergency Equipment Information

8.3.1

a. Does the operator have available for immediate communication to rescue coordination centres, lists containing information on the emergency and survival equipment carried on board the aeroplane?

Y







GCOM 5.6.1

b. Does the information include, as applicable, the number, colour and type of life rafts and pyrotechnics, details of emergency medical supplies, water supplies and the type and frequencies of the emergency portable radio equipment?

Y







GCOM 5.6.1

8.4 GPWS/TAWS – Data Management

8.4.1

Does the operator have a process to ensure that the data base for the GPWS is current?

Y







GCOM 4.13.1

8.5 Flight Data Recorder (FDR) and Cockpit Voice Recorder (CVR)

8.5.1

Does the operator have procedures to ensure, in the event an aircraft becomes involved in an accident or incident, the preservation of all related flight recorder records, and if necessary the associated flight recorders, and their retention in safe custody pending their disposition in accordance with ICAO Annex 13?

Y







GCOM 4.13.2

8.5.2

Does the operator have procedures to ensure flight data and cockpit voice recorders shall not be switched off during flight time?

Y







GCOM 4.13.2

8.5.3

Does the operator have procedures regarding the post-flight protection and use of flight and cockpit voice recorder data?

Y







GCOM 4.13.2

8.6 Minimum Equipment List (MEL)

8.6.1

Where a master minimum equipment list is established for the aircraft used, has the operator devised an MEL approved by the State of Registry?

Y







GCOM 9.7

8.6.2


Are flight crews and maintenance personnel trained in its use?

Y







GCOM 7.3.1.1 and 7.3.2.2

8.6.3

Is a copy of the MEL carried on board the aircraft?

Y







GCOM 3.2

Comments, Observations, and Recommendations







Analysis of Non-Conformities/Findings







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