Surv Prog 2010
Surv Prog 2010
INDIA
ANNUAL SURVEILLANCE PROGRAMME
2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
FOREWORD
India a contracting state to the Convention on International Civil Aviation and a member of the International Civil Aviation
Organisation (ICAO) has an obligation to promote the safe, orderly and efficient operation of aviation activities. To meet
state obligations, DGCA has laid down national regulations to ensure compliance with various Standard & Recommended
Practices laid down by ICAO in Annexes to the convention. The Directorate General of Civil Aviation (DGCA) is a
regulatory body dealing mainly with safety issues. DGCA is also responsible for regulation of air transport services
to/from/within India and for enforcement of civil air regulations, airworthiness and air safety.
DGCA consists of Technical and Administration Directorates. Technical Directorates are –Airworthiness Directorate, Aerodr-
-ome Standards Directorate; Air Safety Directorate; Air Transport Directorate; Air Trffic Management Directorate, Flight
Inspection Directorate,Regulations & Information Directorate; Aircraft Engineering Directorate, Flying, Grants & Training
Directorate, Cabin Crew Safety Division & Dangerous Goods Division.
.DGCA Hqrs. is located in New Delhi with regional offices in the various parts of India. There are 14 (fourteen) Regional Airworthi-
ness Offices located at Delhi, Mumbai, Chennai, Kolkata, Bangalore, Hyderabad, Cochin, Bhopal, Lucknow & Kanpur, Patna,
Patiala, Guwahati, and Bhubaneshwar. Apart from the Regional Airworthiness Offices, there are 5 (five) Regional Air Safety
offices located at Delhi, Mumbai, Chennai, Kolkata and Hyderabad and AED office located at Bangalore.
DGCA has developed a system of surveillance to ensure continuing organizational, as well as individual, professional
competency of license/rating/certificate/approval holders, continuing capacity to maintain a safe and regular operation by
air operators and service providers and continuing capacity to properly maintain aviation related Aircraft Maintenance
Organisations and other areas such as Dangerous Goods, Aerodromes and Air Navigation Services. Surveillance
function/system is the means of ensuring acceptable level of safety in civil aviation. Surveillances provide essential
information on the state of compliance of organization & individual participants, identifying any corrective action needed to
bring performance up to the required level. Surveillance aims to identify and correct non-compliance behaviors and
unsafe practices before they cause any accident or incident. DGCA surveillance activity covers all participants in Civil
Aviation System. (“Participants” include all organizations, individuals, products as well as services, procedures & facilities
for which an aviation document is required by the Aircraft Rules to operate in the civil aviation system).
Surveillance Programme for the aviation activities under his/her Directorate Normally,all activities of each
Organization/operator will be inspected within a period of one year.
On completion of the surveillance, the deficiencies observed by the DGCA officers are listed and discussed in a de-
briefing meeting wherein the operator/organization representatives may give their views. After final discussion,
deficiencies/non-conformity notices are listed in Deficiency Reporting Form CA-2001 Rev-1, which is duly signed by the
officer(s) and forwarded to the concerned operator/organization. For every deficiency observed, the
operator/organization is required to set the target date for making good the deficiency on Form CA-2001 Rev-1 and
submit the same to the DGCA office
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
for acceptance. On receipt of such form, DGCA officers will review the target date before acceptance of the same.
Notwithstanding the above, DGCA may take disciplinary action such as suspension, cancellation/restricting the scope of
approval wherever serious violations of laid down requirements are noticed and emergent action is required. Any failure
on the part of the operator/organization to rectify the deficiency satisfactorily and within the time frame set and as agreed
by DGCA, may invite appropriate action as per the Rules.
Director General (CA) has operationalised the Annual Surveillance Programme (ASP) of 2009 successfully, carried out
number of surveillance inspections and detected number of Level 1 and Level 2 defficiencies. These deficiencies have
been addressed successfully by all the stake holders. This has ensured strict compliance of Regulations.This has
ultimately led to enhancement in aviation safety.
Director General (CA) has prepared an improved version of Annual Surveillance Programme (ASP) based on experiences
gained during 2009 and comprises of all Directorates. The programme has been developed after taking into account
available resources in the organization and number of Aviation Safety Inspectors is also proposed to be increased in the
year 2010.
ASP is being published as one document outlining ASP of Airworthiness Directorate and the ASP of other Directorates
within DGCA and covers all areas of aviation safety. The annual goal of ASP for DGCA is shown as under.
A monthly programme of Surveillance is also prepared, which covers all Schedule/Non Schedule/ PrivateOperators/
General Aviation Organisations/ State Govt Aircraft and their operations/ Oil companies and also Safety Assessment of
Foreign Airlines.Each Directorate shall carry out night surveillance for Schedule/Non Schedule operators every month.
Surveillance Inspection of Foreign Airlines shall be jointly carried out by inspectors from Flight Inspection Directorate and
Airworthiness Directorate as per the monthly programm.Survellance Division will co-ordinate in this matter.
A monthly progress report of ASP will be submitted by all Regional Offices (including their Sub-Regional Offices) to their
th
respective Directorates in Hqrs. by 10 of the following month on prescribed proforma. All Directorates at Hqrs. shall send
report to Nodal Officer of ASP Shri Charan Das, DDG by 15th of the following month in the form of Table A, B, C,D & E.
A monthly review of ASP/Audits will be held on every 20 th of the following month in DGCA Hqrs., wherein monthly progress,
shortfalls against monthly targets will be analyzed by DGCA along with analysis of identified deficiencies categorized
into level II. All level I deficiencies are analyzed in the Board of Aviation Safety meeting which is being conducted 5 th of
the following month in DGCA Hqrs. These deficiencies will be fed into the ASP Data Pool for resolution, tracking and
dissemination of safety related issues.
Director General (CA) appeal to all officials of DGCA and the stake holders to participate in the surveillance programe in a
constructive and positive manner so that regulation are strictly compiled with there by contributing overallaviation safety.It
is expected that by collectice endevaour India shall continue to remain well above the International standards.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
TOTAL No. of
NAME OF DIRECTORATE SURVEILLANCE
DIRECTORATE OF AIRWORTHINESS 1946
DIRECTORATE OF AIRCRAFT ENGINEERING 13
DIRECTORATE OF AERODROME STANDARD 24
DIRECTORATE OF AIR SAFETY 1187
DIRECTORATE OF AIR TRAFFIC MANAGEMENT #
DIRECTORATE OF AIR TRANSPORT
**
DIRECTORATE OF FLYING, GRANTS & TRAINING 40
DIRECTORATE OF FLIGHT INSPECTION 981
DIRECTORATE OF REGULATION & INFORMATION 14
CABIN SAFETY DIVISION 480
DANGEROUS GOODS DIVISION 103
GRAND TOTAL 4788
** :-Surveillance Programme for this Directorate is under development.
# :- Surveillance Programme for this recently established Directorate is under development.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INDEX
Sl. PAGE
No.
DETAILS OF SURVEILLANCE PROGRAMME – No.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
DIRECTORATE OF AIRWORTHINESS,HEADQUARTERS
1. S N DWIVEDI, DIRECTOR OF AIRWORTHINESS
2. V P MASSEY, DEPUTY DIRECTOR OF AIRWORTHINESS
3. PAWAN KUMAR, DEPUTY DIRECTOR OF AIR WORTHINESS
4. V K GUPTA, DEPUTY DIRECTOR OF AIRWORTHINESS
5. RAJE BHATNAGAR, SENIOR AIRWORTHINESS OFFICER
6. SANDHYA SAXENA, SENIOR AIRWORTHINESS OFFICER
7. M S SEKHON, SENIOR AIRWORTHINESS OFFICER
8. NAVEEN K KAUL, SENIOR AIRWORTHINESS OFFICER
9. D M P BAJPAI, SENIOR AIRWORTHINESS OFFICER
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
13. L N BUSSA, SENIOR AIRWORTHINESS OFFICER
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
DIRECTORATE OF AIRCRAFTENGINEERING
1. D N LAHON DIRECTOR
2. LALIT GUPTA, DIRECTOR
3. G RAJASHEKAR DY. DIRECTOR
4. I CHAKRABORTY ASSTT. DIRECTOR
5. Dr RAMAKANT SINGH ASSTT. DIRECTOR
6. HILLOL BISWAS ASSTT. DIRECTOR
7. C.K. SUTRADHAR AERONAUTICAL OFFICER
8. D.R. SHANKHLA AERONAUTICAL OFFICER
9. M.K. SAHU AERONAUTICAL OFFICER
10. RAJEEV GAUR AERONAUTICAL OFFICER
11. S.K. SINGH AERONAUTICAL OFFICER
12. ARUN SINGH RAWAT, JUNIOR AERONAUTICALOFFICER
13. MS. MEENU KAPIL JUNIORAERONAUTICAL OFFICER
DIRECTORATE OF AERODROE STANDARD
(a) REGULAR INSPECTORS
1. BHARAT BHUSHAN DIRECTOR
2. M.T. BOKADE DY. DIRECTOR
(B) SECONDED INSPECTORS
1. S.K. SINGH
2. K.L. VERMA
3. ANIL THAKUR
4. VIRENDER SINGH
5. A.K. PURI
DIRECTORATE OF FLIGHT INSPECTION
(A) REGULAR INSPECTORS
1. CAPT. H.Y. SAMANT Chief Flight Operations Inspector
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
13.
14. CAPT. KHALEEL ANWAR
15. CAPT. M. VENUGOPAL
16. CAPT. ARVIND MATHUR
17. CAPT. V.S. ASHOK
18. CAPT. PAWAN ARORA
19. CAPT. S. MALIK
20. CAPT. Y. DAS
DIRECTORATE OF FLYING, GRANTS & TRAINING
1. CAPT. BINODINI SENIOR PILOT
2. CAPT. NEHRA, JUNIOR PILOT
DIRECTORATE OF REGULATIONS & INFORMATION
1. K.P. MAGGON DIRECTOR
2. SUNIL KUMAR DY. DIRECTOR
3. WG CDR (Retd)A.K. HARBOLA DY. DIRECTOR
DIRECTORATE OF AIR SAFETY
ENGINEERING
1. BIR SINGH RAI DIRECTOR
2. R.S. PASSI DIRECTOR
3. MANEESH KUMAR DY. DIRECTOR
4. K.L. MEENA ASSTT. DIRECTOR
5. M.J. SINGH ASSTT. DIRECTOR
6. SANIT KUMAR ASSTT. DIRECTOR
7. AMIT GUPTA ASSTT. DIRECTOR
8. RAM NATH DIRECTOR
9. M. MOITRA SR. AIR SAFETY OFFICER
10. HARI NARAYAN MISHRA SR. AIR SAFETY OFFICER
11. S. DURAIRAJ SR. AIR SAFETY OFFICER
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
NACIL (I)
Facility Requirements ATEC LINE M.Maint JEOC Shops
(CAR 145.A.25) Maint.
RK RK/SR RK/ RK RK
/SRS S AC /NCG /SRS
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components MS/
(CAR 145.A.40 ; 42) RP
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
NACIL (A)
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ;
Acceptance of Components DKD/
(CAR 145.A.40 ; 42) AC
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ;
Maintenance Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy,
Maintenance Procedures and RK/
Quality System AC
(CAR 145.A.65)
Maintenance Organisation Exposition Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance
(CAR 145.A.90)
Inspection of Aircraft #
(DGCA STD.DOC/CL/04 ; 12 ; 28) VCP/
Ramp Inspection including RP
ground handling
(DGCA STD.DOC/CL/13)
# All aircraft under this jurisdiction need to be inspected
24
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Personnel Requirements
(CAR 145.A.30)
RSK/
Certifying and Support Staff NCG
(CAR 145.A.35)
Inspection of Aircraft *
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
All aircraft under this jurisdiction need to be inspected
25
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
KINGFISHER AIRLINES
Facility Requirements(CAR 145.A.25)
*
Inspection of Aircraft (DGCA STD.DOC/CL/04
; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INDIGO
AIRLINES
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35) MS/
Equipment, Tools and Material ; Acceptance of RKA
Components (CAR 145.A.40 ; 42)
27
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35) AC/
MD
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records (CAR 145.A.50; 55)
Occurrence Reporting ST/
(CAR 145.A.60) MD
Safety and Quality Policy, Maintenance Procedures
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance
(CAR 145.A.90)
Inspection of Aircraft * NCG/
(DGCA STD.DOC/CL/04 ; 12 ; 28) VCP
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
ALLIANCE
ALLIANCE
AIR
AIR
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components ST/
(CAR 145.A.40 ; 42) VCP
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60) RSK/
Safety and Quality Policy, Maintenance Procedures NCG
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance
(CAR 145.A.90)
KPS/
*
Inspection of Aircraft AC
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
All aircraft under this jurisdiction need to be inspected
29
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
MDLR
AIRLINES LTD
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff RK/
(CAR 145.A.35) SRS
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
KPS/
Records (CAR 145.A.50; 55)
AC
Occurrence Reporting (CAR 145.A.60)
30
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
JAGSON
AIRLINES
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
KPS/
Certifying and Support Staff ST
(CAR 145.A.35)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
MS/
Certification of Maintenance ; Maintenance RKA
Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance Procedures
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance
(CAR 145.A.90)
VCP/
Inspection of Aircraft * MD
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground
handling(DGCA STD.DOC/CL/13)
All aircraft under this jurisdiction need to be inspected.
31
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PAWAN HANS
HELICOPTERS LTD
Facility Requirements(CAR 145.A.25)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60) KPS/
Safety and Quality Policy, Maintenance Procedures ST
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance (CAR 145.A.90)
Inspection of Aircraft* DKD/
(DGCA STD.DOC/CL/04 ; 12 ; 28) RP
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
All aircraft under this jurisdiction need to be inspected
32
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
33
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INDAMER
COMPANY PVT. LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
34
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
SHAURYA AERONAUTICS
PVT. LIMITED
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
35
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
ASIA AVIATION
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
MS/
Certifying and Support Staff RKA
(CAR 145.A.35)
Production Planning
(CAR 145.A.47)
36
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Personnel Requirements
(CAR 145.A.30) ST/
Certifying and Support Staff MD
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47) VCP/
Certification of Maintenance ; Maintenance RP
Records (CAR 145.A.50; 55)
Inspection of Aircraft *
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
37
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
A.R. AIRWAYS
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30) KPS/
AC
Certifying and Support Staff
(CAR 145.A.35)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47) NCG/
AC
Certification of Maintenance ; Maintenance
Records (CAR 145.A.50; 55)
38
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Production Planning
(CAR 145.A.47)
39
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INDIA INTERNATIONAL
AIRWAYS
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
40
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INDO-PACIFIC
AVIATION (PVT.) LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
VCP/
Certifying and Support Staff RP
(CAR 145.A.35)
SARAYA AVIATION
PVT. LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance Procedures
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review
(CAR 145.A.70)
MS/
Continued Validity ; Review of Annual Audit RKA
Compliance (CAR 145.A.90)
Inspection of Aircraft *
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
42
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
TRANSBHARAT
AVIATION PVT. LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
DECCAN
CHARTERS LTD.
Facility Requirements(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Inspection of Aircraft*
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
44
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
E.I.H. LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
*
Inspection of Aircraft (DGCA STD.DOC/CL/04
; 12 ; 28)
Ramp Inspection including ground
handling(DGCA STD.DOC/CL/13)
46
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
ACRS LTD.
Facility Requirements(CAR 145.A.25)
Production Planning
(CAR 145.A.47)
47
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
SUMMIT AVIATION
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records (CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance Procedures
and Quality System
(CAR 145.A.65)
48
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INTER GLOBE
GENERAL AVIATION LTD.
Facility Requirements(CAR 145.A.25)
49
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
B.S.F.AIRWING
Facility Requirements(CAR 145.A.25)
Production Planning
(CAR 145.A.47)
50
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
OSS AIR
MANAGEMENT PVT. LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records (CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance Procedures
and Quality System (CAR 145.A.65)
Maintenance Organisation Exposition Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance (CAR 145.A.90)
VCP/
Inspection of Aircraft * MD
(DGCA STD.DOC/CL/04 ; 12 ; 28)
51
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
HORIZON M.R.O
PVT. LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
Occurrence Reporting
(CAR 145.A.60)
52
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
MAGNUM AVIATION
PVT LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
53
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
BLUE DART
AVIATION LTD
Satellite Maintenance Facility Inspection
(CAR 145 ) NCG/
Line Station Inspection AC
(CAR 145 / Sr.E Pt. IX)
VIKRAM AVIATION AC/
(CAR 145) MD
LN/
ASHCO ANALYTICAL MS
SERVICES
MS/
SPECTRA ANALYTICAL RKA
LAB LTD.
54
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
BHARAT PETROLEUM
CORPORATION LTD.
Laboratory Inspection
CAR Sec 2 Series E Part I & V (Cat D)
HINDUSTAN
PETROLEUM
CORPN. LTD.
Laboratory Inspection
CAR Sec 2 Series E Part I & V (Cat D)
55
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INDIAN OIL
CORPORATION. LTD
Laboratory Inspection
CAR Sec 2 Series E Part I & V (Cat D)
Terminal Inspection
CAR Sec 2 Series E Part I & VI (Cat E) KPS/
AC
RELIANCE INDUSTRIES
LTD. (JAIPUR / UDAIPUR)
Laboratory Inspection
CAR Sec 2 Series E Part I & V (Cat D)
56
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
57
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
BANASTHALI VIDYAPITH
GLIDING & FLYING CLUB
Aircraft Maintenance Facility
(CAR Sec 2 Sr. E Pt I & IV)
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
58
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
CHETAKAVIATION
(ALIGARH )
Aircraft Maintenance Facility
(CAR Sec 2 Sr. E Pt I & IV)
RSK/
Maintenance Hanger Inspection MS
(DGCA STD.DOC/CL/08 )
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
59
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
ALPHINE INSTITUTE OF
AERONAUTICS
Surveillance as per check list ST/
(DGCA STD.DOC/CL/01 ) MD
BUDDHA INSTITUTE OF
AVIATION TECHNOLOGY
Surveillance as per check list DKD/
(DGCA STD.DOC/CL/01 ) RK
COLLEGE OF AERONAUTICAL
ENGINEERING&TECHNOLOGY
Surveillance as per check list DKD/
(DGCA STD.DOC/CL/01 ) NCG
INDIAN INSTITUTE OF
AERONAUTICS
Surveillance as per check list
(DGCA STD.DOC/CL/01 )
RSK/
RP
60
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INDIAN INSTITUTE OF
AERONAUTICAL SCIENCE
INDRAPRASTH INSTITUTE OF
AERONAUTICS
INDIAN INSTITUTE OF
AIRCRAFT ENGINEERING
J.R.N. INSTITUTE OF
AVIATION TECHNOLOGY
PUNJAB AIRCRAFT
MAINTENANCE
ENGINEERING COLLEGE
61
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RAJIV GANDHI MEMORIAL
COLLEGE OF AERONAUTICS
SCHOOL OF AVIATION
SCIENCE & TECHNOLOGY
SCHOOL OF AERONAUTICS-
NEEMRANA
62
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
STAR AVIATION ACADEMY
SCHOOL OF AERONAUTICS-
DWARKA
(Surveillance as per check list KPS/
DGCA STD.DOC/CL/01 ) RK
UTTARAKHAND ACADEMY
OF AIRCRAFT MAINTENANCE
ENGINEERS
63
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Legend / Abbreviation
NOTE: The names of the officers deputed are subject to change due availability and other commitments.
64
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INSPECTIONS - 321
65
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
NACIL (I)
Facility Requirements including Line and PKB/JG/
Base maintenance and stores
(CAR 145.A.25)
Facility Requirements including PKB/JG/
mechanical shops and Avionics shops
Personnel Requirements
(CAR 145.A.30) PKB/JG/
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; PKB/JG/
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45) PKB/JG/
Production Planning
(CAR 145.A.47)
Certification of Maintenance ;
Maintenance
Records PKB/JG/
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance PKB/
Procedures and Quality System JG/
(CAR 145.A.65)
Continued Validity ; Review of Annual PKB/
AuditCompliance JG/
(CAR 145.A.90)
Inspection of Aircraft * PKB/ PKB/
(DGCA STD.DOC/CL/04 ; 12 ; 28) PKB/JG JG/ JG/
PKB/JG/
Ramp Inspection including ground
handling (DGCA STD.DOC/CL/13)
66
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
NACIL (A)
Facility Requirements PKS
(CAR 145.A.25) /PK
Personnel Requirements
(CAR 145.A.30)
PKS/PK
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ;
Acceptance of Components PKS/PK
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
PKS/PK
Production Planning
(CAR 145.A.47)
Certification of Maintenance ;
MaintenanceRecords
(CAR 145.A.50; 55) PKS/PK
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance
Procedures and Quality System
(CAR 145.A.65) PKS/PK
Continued Validity ; Review of Annual
AuditCompliance(CAR 145.A.90)
67
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
68
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. No v. Dec.
INDAMER
COMPANY PVT. LTD.
Facility Requirements
(CAR 145.A.25) SD/AM
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; SD/AM
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45) SD/AM
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records
(CAR 145.A.50; 55) SD/AM
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance SD/
Procedures and Quality System AM
(CAR 145.A.65)
Maintenance Organisation Exposition
Review (CAR 145.A.70) SD/AM
Inspection of Aircraft *
(DGCA STD.DOC/CL/04 ; 12 ; 28) SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM
69
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisatio Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
O.N.G.C.
OFFSHORE.
Storage and Distribution of ATF
CAR Sec 2 Series E Part I & VI (Cat E SD/PK SDI JG SD/JG
BHARAT
PETROLEUM
CORPORATION LTD.
Laboratory Inspection
CAR Sec 2 Series E Part I & V (Cat D) SD SDIJG
Terminal Inspection
CAR Sec 2 Series E Part I & VI (Cat E) SD/PK
70
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
HINDUSTAN
PETROLEUM
CORPORATION LTD
Laboratory Inspection SD /JG
CAR Sec 2 Series E Part I & V (Cat D)
SD/ JG
Terminal Inspection
CAR Sec 2 Series E Part I & VI (Cat E)
INDIAN OIL
CORPORATION LTD
Terminal Inspection SD SD
CAR Sec 2 Series E Part I & VI (Cat E)
71
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RELIANCE INDUSTRIES
LTD.
Laboratory Inspection SD
CAR Sec 2 Series E Part I & V (Cat D)
Laboratory Inspection SD
CAR Sec 2 Series E Part I & V (Cat D)
72
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
CALIBRET INTERTEK
SD/ AM
CAR Sec 2 Series E Part I
O.N.G.C.LTD
(Surat)
SD/PK
CAR Sec 2 Series E Part I
P-MET HIGH-TECH
COMPNY PVT.LTD.
JG
CAR Sec 2 Series E Part I
BG EXPLORATION AND
PRODUCTION INDIA
LIMITED
SD/ AM
CAR Sec 2 Series E Part I
73
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
FUTURA TRAVELS LTD.
SD/ AM
CAR 145
AERO–TECHNICS
JG/
CAR 145
INTERIOR AERO
SERVICES PVT. LTD.
SD/ AM
CAR 145
74
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. No v. Dec.
KINGFISHER
AIRLINES LTD
Facility Requirements PKB/JG
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30) PKB/JG
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; PKB/JG
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45) PKB/JG
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records (CAR 145.A.50; 55) PKB/JG
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance PKB/JG
Procedures and Quality System /
(CAR 145.A.65)
Continued Validity ; Review of Annual Audit PKB/J
Compliance (CAR 145.A.90) G/
75
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. No v. Dec.
GLOBAL
VECTRA
Facility Requirements
(CAR 145.A.25) RK/DK
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35) RK/DK
Equipment, Tools and Material ;
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47) RK/DK
Certification of Maintenance ; Maintenance
Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60) RK/DK
Safety and Quality Policy, Maintenance
Procedures and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition
Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit RK/DK
Compliance
(CAR 145.A.90)
*
Inspection of Aircraft
RK/DK RK/DK RK/DK RK/DK RK/DK
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
* All aircraft under this jurisdiction need to be inspected
76
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
UNITED
HELICHARTERS
Facility Requirements
(CAR 145.A.25) RK/DK
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
RK/DK
Equipment, Tools and Material ;
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47) RK/DK
Certification of Maintenance ; Maintenance
Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60) RK/DK
Safety and Quality Policy, Maintenance
Procedures and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition
Review (CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance RK/DK
(CAR 145.A.90)
*
Inspection of Aircraft
RK/DK RK/DK RK/DK RK/DK
RK/DK
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
All aircraft under this jurisdiction need to be inspected
77
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
MESCO
AIRLINES
RK/
CAR 145 DK
BHARAT AVIATION
PVT LTD
78
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
DECCAN
CHARTERS LTD.
(Bangaluru Based CAR 145 AMO)
HELIGO CHARTERS
PVT. LTD
RK/
CAR 145 VSR
KESTREL AVIATION P
LIMITED
RAYMONDS LTD.
RK/
CAR 145 DK
79
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
MALHOTRA HELIKOPTERS
PVT.LTD.
PUSHPAKA Aviation
80
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
JM
ACADEMY OF CARVER
AVIATION PVT. LTD AME
SCHOOL
AME Training School Inspection DK
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
INSTITUTE OF AIRCRAFT
MAINTENANCE
ENGINEERING (AME TRG)
THAKUR INSTITUTE OF
AVIATION TECHNOLOGY
HINDUSTAN AEROSPACE
&ENGINEERING
81
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
WINGSSS COLLEGE OF
AVIATION TECHNOLOGY
N D C INSTITUTE OF
AIRCRAFT MAINTENANCE
ENGINEERING. (AME TRG)
AME Training School Inspection AM
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
82
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PUNE INSTITUTE OF
AVIATION TECHNOLOGY
(AME TRG)
VS
AME Training School Inspection
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
83
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. No v. Dec.
TAJ AIR
Facility Requirements, INCLUDING PKB/JG
STORES,MAINTENANCE AND SHOPS
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
PKB/JG
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; PKB/JG
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
PKB/
JG
Certification of Maintenance ; Maintenance
Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance PKB
Procedures and Quality System
/JG
(CAR 145.A.65)
Continued Validity ; Review of Annual Audit PKB/
Compliance JG
(CAR 145.A.90)
Inspection of Aircraft* PKB/ PKB/
(DGCA STD.DOC/CL/04 ; 12 ; 28) JG JG
All aircraft under this jurisdiction need to be inspected
84
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. No v. Dec.
85
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. No v. Dec.
AIRWORKS INDIA
ENGG. PVT. LTD.
Facility Requirements PKS/SG
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30) PKS/SG
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; PKS/SG
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
PKS/SG
Production Planning
(CAR 145.A.47)
86
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PKS/SG
CAR Sec.2 Sr. E Pt. I (Cat. A)
PRS PERMACEL
PRIVATE LIMITED
PKS/SG
CAR Sec.2 Sr. E Pt. I (Cat. A)
CHEMETALL- RAI
INDIA LIMITED-PUNE
PKS/SG
CAR Sec.2 Sr. E Pt. I (Cat. A)
CHEM-VERSE
CONSULTANTS
(INDIA) PVT. LTD.
PKS/
CAR Sec.2 Sr. E Pt. I (Cat. A) SG
87
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
GO AIRLINES
PVT. LTD
Facility Requirements RK/DK
(CAR 145.A.25)
Personnel Requirements RK/DK
(CAR 145.A.30)
Certifying and Support Staff RK/DK
(CAR 145.A.35)
Equipment, Tools and Material ; RK/DK
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
88
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
AIR INDIA
CHARTERS LTD.
Facility Requirements
(CAR 145.A.25)
SD/AM
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; SD/AM
Acceptance of Components (CAR 145.A.40
; 42)
Maintenance Data
(CAR 145.A.45)
SD/AM
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records
(CAR 145.A.50; 55) SD/AM
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance SD/
Procedures and Quality System (CAR AM
145.A.65)
Maintenance Organisation Exposition SD/AM
Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit SD/
Compliance AM
(CAR 145.A.90)
Inspection of Aircraft * SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/AM SD/
(DGCA STD.DOC/CL/04 ; 12 ; 28) AM
Ramp Inspection including ground handling SD/AM
(DGCA STD.DOC/CL/13)
All aircraft under this jurisdiction need to be inspected
89
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PAWAN HANS
HELICOPTER LIMITED
Facility Requirements RK/DK
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
RK/
Certifying and Support Staff
DK
(CAR 145.A.35)
Equipment, Tools and Material ;
Acceptance of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47) RK/DK
Certification of Maintenance ; Maintenance
Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance
Procedures and Quality System
RK/DK
(CAR 145.A.65)
Maintenance Organisation Exposition
Review (CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance
(CAR 145.A.90)
Inspection of Aircraft *
RK/DK
(DGCA STD.DOC/CL/04 ; 12 ; 28)
90
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Personnel Requirements
(CAR 145.A.30)
PKB/JG
Certifying and Support Staff
(CAR 145.A.35)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ;
Maintenance Records PKB/
(CAR 145.A.50; 55) JG
Occurrence Reporting
(CAR 145.A.60)
91
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. No v. Dec.
KIRLOSKAR OIL
ENGINES LTD.
AVIATION DEPTT.
HINDUSTAN *
AERONAUTICS
LTD.(NASIK)
PKB/JG
CAR Sec 2 Series E Part I
*(Yet to be approved under CAR-21)
HIGH PERFORMANCE
COMPOSITE & COATING
PVT. LTD.
92
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. No v. Dec.
CAR 145
PKB/JG
AMAN AVIATION
PKB/JG
Maintenance Facility Inspection
(CAR 145 )
93
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
AHMEDABAD AVIATION
ANDAERONAUTICS
Aircraft Maintenance Facility
(CAR Sec 2 Sr. E Pt I & IV)
Maintenance Hanger Inspection PKB/JG
(DGCA STD.DOC/CL/08 )
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
ACADEMY OF CARVER
AVIATION PVT LTD.
BARAMATI
Aircraft Maintenance Facility
(CAR Sec 2 Sr. E Pt I & IV)
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
ACADEMY OF CARVER
AVIATION PVT.
LTD- BARAMATI
PKB/JG
CAR Sec 2 Series E Part I & III (Cat B)
PKB/JG
CAR Sec 2 Series E Part I
94
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PKB/JG
CAR Sec 2 Series E Part I
PKB/
JG
CAR Sec 2 Series E Part I
PKB/JG
QC, Maintenance and one aircraft
95
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PKB/JG
QC, Maintenance and one aircraft
NATIONAL FLYING
TRAINING INSTITUTE
PKB/JG
CAR Sec 2 Series E Part I
Legend /Abbreviations:-
96
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INSPECTIONS -226
97
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
BLUE DART
AVIATION LTD.
Facility Requirements
AS/GB
(CAR 145.A.25)
Personnel Requirements
AS/GB
(CAR 145.A.30)
Certifying and Support Staff
AS/GB
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
AS/GB
Components (CAR 145.A.40 ; 42)
Maintenance Data
AS/GB
(CAR 145.A.45)
Production Planning
AS/GB
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
AS/GB
Records (CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60) AS/GB AS/GB
Safety and Quality Policy, Maintenance
Procedures and Quality System AS/GB
(CAR 145.A.65)
Maintenance Organization Exposition Review
AS/GB
\(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
AS/GB
Compliance (CAR 145.A.90)
Inspection of Aircraft
PP/GB PP/GB PP/GB PP/GB PP/GB PP/GB
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection
GB
(DGCA STD.DOC/CL/13)
Line Station Inspection *
AS/GB AS/GB AS/GB AS/GB AS/GB AS/GB
(CAR 145 / Sr.E Pt. IX)
98
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PARAMOUNT AIRWAYS LTD.
Facility Requirements
AS/PP
(CAR 145.A.25)
Personnel Requirements
AS/PP
(CAR 145.A.30)
Certifying and Support Staff
AS/PP
(CAR 145.A.35)
Equipment, Tools and Material ;
Acceptance of Components AS/PP
(CAR 145.A.40 ; 42)
Maintenance Data
AS/PP
(CAR 145.A.45)
Production Planning
AS/PP
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
AS/PP
Records (CAR 145.A.50; 55)
PP PP PP
* Line Station / En-route : There are 15 line stations. Each month minimum 1 or 2 stations will be inspected.
99
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
AS/
Personnel Requirements
(CAR 145.A.30) GB
# Line Station / En-route : Organisation is yet to acquire aircraft and begin operations. Will be added later.
100
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
KINGFISHER
AIRLINES LTD
Facility Requirements PP
(CAR 145.A.25)
Personnel Requirements PP
(CAR 145.A.30)
101
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
102
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INSTRULAB
Facility Requirements
PP
(CAR 145.A.25)
Personnel Requirements
PP
(CAR 145.A.30)
Certifying and Support Staff
PP
(CAR 145.A.35)
Equipment, Tools and Material ;
Acceptance of Components PP
(CAR 145.A.40 ; 42)
Maintenance Data
PP
(CAR 145.A.45)
Production Planning
PP
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records PP
(CAR 145.A.50; 55)
Occurrence Reporting
PP PP
(CAR 145.A.60)
Safety and Quality Policy, Maintenance
Procedures and Quality System PP
(CAR 145.A.65)
Maintenance Organisation Exposition
Review PP
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
Compliance PP
(CAR 145.A.90)
103
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
NACIL (I)
(Mumbai Based CAR 145AMO)
Satellite Maintenance Facility Inspection PP/ AS/
(CAR 145 ) GB GB
Line Station Inspection
GB PP AS
(CAR 145 / Sr.E Pt. IX)
Maintenance Hangar Inspection PP/
PP/GB
(DGCA STD.DOC/CL/08 ) GB
AS PP AS
En-route Cabin Inspection
Ramp and Aircraft Inspection PP or
(DGCA STD.DOC/CL/12 ;13) GB
Dangerous Goods Inspection PP/ PP/
(CAR Sec.3 Series L Part II Attachment I) GB GB
* Line Station / En-route : January - Tiruchy ; February - Coimbatore ; April & November - Madurai
JET AIRWAYSLTD.
Line Station Inspection PP AS/PP PP AS
(CAR 145 / Sr.E Pt. IX)
104
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INDIGO AIRLINES
(Delhi Based CAR 145 AMO)
SPICE JET
(Delhi Based) (CAR145 AMO)
105
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
COROMANDEL
TRAVELS N.S.O.P Holder
(Hawker- Beechcraft Super King Air B
200 )( Maintained by Air Works India,
Mumbai )
PP
Satellite Maintenance Facility Inspection
(CAR 145 – Air Works India)
SUN TV NETWORK
N.S.O.P Holder
(Bombardier Global Express XRS
Aeroplane )( Maintained by Air
Works India, Mumbai )
PP
PP
PP PP
Maintenance Hangar Inspection
(DGCA STD.DOC/CL/08 )
106
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
TVS GROUP
(Hawker – Beechcraft
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Super King Air B 200)
( Maintained by Air
Works India, Mumbai )
Owner / Operator’s Requirements –
Inspection
GB
CAR Sec 2 Series O Part III (General GB
Aviation Aeroplane)
GB
107
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
SANMAR GROUP
(Bell 407 Helicopter)
(Maintained by Deccan
Aviation, Bengaluru)
HIGH ENERGY
BATTERIES, (Tiruchy)
Laboratory Inspection
PP
CAR Sec 2 Series E Part I & V (Cat D)
108
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
AVON OXYGEN Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PP PP PP PP
Laboratory Inspection
CHENNAI PETROLEUM
CORPN. LTD (REFINARY LAB.)
Laboratory Inspection
CAR Sec 2 Series E Part I & V (Cat D)
AS
PP
109
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
BHARAT PETROLEUM
CORPN. LTD.
Chennai Laboratory Inspection
PP
CAR Sec 2 Series E Part I & V (Cat D)
PP
Chennai Terminal Inspection
PP
CAR Sec 2 Series E Part I & VI (Cat E)
HINDUSTAN
PETROLEUM
CORPN. LTD.
Chennai Laboratory Inspection
CAR Sec 2 Series E Part I & V (Cat D)
GB
Chennai Terminal Inspection
GB
CAR Sec 2 Series E Part I & VI (Cat E)
Aviation Fueling Station, Chennai
GB
CAR Sec 2 Series E Part I & VI (Cat E)
Aviation Fueling Station, Tiruchy
GB
CAR Sec 2 Series E Part I & VI (Cat E)
110
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
111
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Inspection of Aircraft GB GB GB
(DGCA STD.DOC/CL/12 )
Inspection of Aircraft
PP
(DGCA STD.DOC/CL/12 ) PP
112
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
NEHRU COLLEGE OF
AERONAUTICS & APPLIED
SCIENCES, COIMBATORE
AME Training School Inspection AS or AS or
GB
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) GB GB
COIMBATORE AERONAUTICAL
COLLEGE, COIMBATORE
AME Training School Inspection PP PP PP
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
PARK SCHOOL OF
AERONAUTICAL SCIENCES,
COIMBATORE
AME Training School Inspection AS or AS or
GB
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) GB GB
INSTRULAB INSTITUTE OF
AVIATION TECHNOLOGY,
CHENNAI
AME Training School Inspection
PP PP PP
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
113
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Legend / Abbreviation
114
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INSPECTIONS - 209
115
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
HAL BENGALURU
(AIRCRAFT DIVISION) CAR-21
Compliance with CAR 21 and regulations
CAR 21.139 Quality System
MP
(a) Document b) Vendors and subcontractor assessment c)
Verification d) Identification and Traceability k) Personnel
competence and qualification
116
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
HAL BENGALURU
(HELICOPTER DIVISION) CAR 21
Compliance with CAR 21 and regulations
117
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
HAL BENGALURU
(FOUNDRY& FORGE DIVISION) CAR 21
NOTE: Organisation yet to get approval under CAR 21
Compliance with CAR 21 and regulations
FPD
CAR 21.139 Quality System
FPD
(a) Document issue, approval or change b) Vendors
and subcontractor assessment c) Verification of
incoming products d) Identification and Traceability k)
Personnel competence and qualification
e) Manufacturing process f) Inspection and testing, g)
Calibration of Tools, jigs and test equipment h) Non
FPD
conforming item control i) Airworthiness Co-
Ordination with Applicant / TC Holder
j) Record completion & retention l) Issue of
Airworthiness Certification m) Handling , storage and
packing n) Internal quality Audit and resulting
corrective action o) Work within the terms of Approval FPD
at any location other than approved p) Work carried
out after completion of production but prior to delivery
q) Permit to fly
CAR 21.145 Approval requirements
Facility Requirements and working condition.
Personnel Requirements numbers and competence
Certifying and Support Staff FPD
Equipment, Tools and Material ; Acceptance of
Components
CAR 21.147 Changes to the approved
organisation
Changes to location, terms of approval, changes to
terms of approval ,investigations and privileges
Production Organisation Exposition Review
FPD
Continued Validity ; Review of Annual Audit
Compliance and POE
118
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
HAL BENGALURU
(COMPOSITE MANUFACTURING DIVISION) ( CAR 21)
Compliance with CAR 21 and regulations
119
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
T.A.A.L (TANEJA AEROSPACE
AND AVIATION) (CAR 21)
120
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
N.A.L (NATIONAL AEROSPACE
LABORATORY) (CAR 21)
Compliance with CAR 21 and regulations
ORG. is yet to be approved
CAR 21.139 Quality System KRK
(a) Document issue, approval or change b) Vendors
and subcontractor assessment c) Verification of
incoming products d) Identification and Traceability k)
Personnel competence and qualification
e) Manufacturing process f) Inspection and testing, g)
Calibration of Tools, jigs and test equipment h) Non
conforming item control i) Airworthiness Co- KRK
Ordination with Applicant / TC Holder
121
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
GOODRICH (CAR 21) Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
122
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
10 10 10 10 10 10 10 10 10 10 10 10
AIRWORKS INDIA
ENGINEERING PVT. LTD.
(MRO)
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff MP
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance Records
(CAR 145.A.50; 55)
Occurrence Reporting MP
(CAR 145.A.60) Includi
Safety and Quality Policy, Maintenance Procedures
ng
and Quality System
(CAR 145.A.65) Audit II
Maintenance Organisation Exposition Review MP MP
(CAR 145.A.70) Audit Audit
I III
Continued Validity ; Review of Annual Audit
Compliance
(CAR 145.A.90)
123
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
DECCAN CHARTERS
LTD.
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff KRK
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance Records
(CAR 145.A.50; 55) KRK
Occurrence Reporting Audit
(CAR 145.A.60)
III
Safety and Quality Policy, Maintenance Procedures
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review KRK
(CAR 145.A.70) Audit I
Continued Validity ; Review of Annual Audit KRK
Compliance Includi
(CAR 145.A.90)
ng
Inspection of Aircraft *
(DGCA STD.DOC/CL/04 ; 12 ; 28) Audit II
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
* All aircraft maintained by the organisation in Bangalore region shall be subjected for inspection during the visits
124
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
VARMAN AVIATION PVT.
LIMITED
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35) MP
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance Records
(CAR 145.A.50; 55) MP
Occurrence Reporting
(CAR 145.A.60)
Safety and Quality Policy, Maintenance Procedures
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review MP MP
(CAR 145.A.70) Audit Audit MP
I III Including
Continued Validity ; Review of Annual Audit Audit II
Compliance
(CAR 145.A.90)
125
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
HAL BENGALURU
(HELICOPTERS DVN.)
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
KRK
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance Records
(CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60) KRK
Including
Safety and Quality Policy, Maintenance Procedures
and Quality System Audit II
(CAR 145.A.65)
Maintenance Organisation Exposition Review KRK
(CAR 145.A.70) Audit I
Continued Validity ; Review of Annual Audit
Compliance Audit
(CAR 145.A.90) III
*
Inspection of Aircraft KRK
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
(DGCA STD.DOC/CL/13)
* All aircraft maintained by the organisation in Bangalore region shall be subjected for inspection during the visits
126
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
T. A .A.L (TANEJA
AEROSPACE AND AVIATION LTD
(CAR 21)
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data MP
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
Records (CAR 145.A.50; 55)
Occurrence Reporting
(CAR 145.A.60)
* All aircraft maintained by the organisation in Bangalore region shall be subjected for inspection during the visits
127
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
JET AIRWAYS LTD
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
KRK
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components (CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
128
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
FPD
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance Records
(CAR 145.A.50; 55)
FPD
Occurrence Reporting Audit
(CAR 145.A.60) III
Safety and Quality Policy, Maintenance Procedures
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review FPD
(CAR 145.A.70) Audit FPD
I Including
Continued Validity ; Review of Annual Audit Audit II
Compliance
(CAR 145.A.90)
129
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
AIR TECH AVIATION Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
Personnel Requirements
(CAR 145.A.30)
130
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
June
GOVERNMENT FLYING SCHOOL Jan. 10 Feb. 10 March 10 April 10 May 10
10
July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
NEST AVIATION
.
HAL CMPL (Cat B & D)
131
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
June
Jan. 10 Feb. 10 March 10 April 10 May 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
10
C.A.E FLIGHT SIMULATOR
AGNI AEROSPORTS
ADVENTURE ACADEMY
Facility, supplier evaluation, stores, quality
system, maintenance and technical library KRK
RAJHAMSA
ALBATROSS FLYING
SYSTEM
Microlight manufacturing Facility, supplier
evaluation, stores, quality system, maintenance
and technical library KRK
132
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
LINE STATIONS
June
Jan. 10 Feb. 10 March 10 April 10 May 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
10
NACIL (I)
(Mumbai Based CAR 145 AMO)
Satellite Maintenance Facility Inspection
(CAR 145 )
133
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
June
Jan. 10 Feb. 10 March 10 April 10 May 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
10
PARAMOUNT AIRWAYS
(Chennai Based CAR 145 AMO)
Line Station Inspection
(CAR 145 / Sr.E Pt. IX)
BLUE DART
AVIATION LTD.
(Chennai Based CAR 145 AMO)
Line Station Inspection
(CAR 145 / Sr.E Pt. IX)
134
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
LINE STATIONS
June
Jan. 10 Feb. 10 March 10 April 10 May 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
KINGFISHERAIRLINES 10
(Mumbai Based CAR 145 AMO)
135
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
June
Jan. 10 Feb. 10 March 10 April 10 May 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
10
INDIGO AIRLINES
(Delhi BasedCAR 145AMO)
SPICEJET
(Delhi Based CAR 145 AMO)
Satellite Maintenance Facility Inspection
KRK
(CAR 145 )
MP
HUBLI
136
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Aviation Fuel Storage and Distribution:
June
Jan 10 Feb10 March 10 April 10 May 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
10
MRPL REFINERY
(LABORATORY)
HINDUSTAN
PETROLEUM CORPN.
LTD.
Aviation Fueling Station (Bangalore,
Belgaum ,Hubli FPD
CAR Sec 2 Series E Part I &VI (Cat E)
BHARAT STAR
137
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
.
MSPL Jan 10 Feb10 March 10 April 10 May 10 June July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
Terminal Inspection
FPD
CAR Sec 2 Series E Part I & VI (Cat E)
138
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. 10 Feb. 10 March 10 April 10 May 10 June 10 July 10 Aug. 10 Sept. 10 Oct. 10 Nov. 10 Dec. 10
HINDUSTAN AVIATION
ACADEMY
AME Training School Inspection
KRK/
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
FPD
ACADEMY OF AVIATION
ENGINEERING
AME Training School Inspection KRK/
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G ) FPD
LEGEND / ABBREVIATION
OFFICE OF DIRECTOR OF AIRWORTHINESS, BENGALURU
139
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INSPECTIONS - 202
140
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
RAD. LM & MM FUEL ELECT INSTRU- APU GSD & NDT FUEL & MM TRG
SHOP STORE ACCY & SHOP MENT O/H STORES SHOP OIL STORE SCHOOL
CSD SHOP SHOP& SHOP
NACIL (I) SHOP STORE
GSD
MM LM &
ALLIANCE AIR Store
Facility Requirements
(CAR 145.A.25) RCP/
Personnel Requirements NB
(CAR 145.A.30) KKM/
Certifying and Support Staff BD/ SV
(CAR 145.A.35) SB
Equipment, Tools and Material ; Acceptance of RCP/
Components (CAR 145.A.40 ; 42) NB
Maintenance Data
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance Records
(CAR 145.A.50; 55) BD/
Occurrence Reporting SB
(CAR 145.A.60)
Safety and Quality Policy, Maintenance Procedures and
Quality System (CAR 145.A.65)
Maintenance Organisation Exposition Review
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit Compliance BD/
(CAR 145.A.90) SB
KKM/
*
Inspection of Aircraft SV
BD/
SV
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling BD/ RCP/
(DGCA STD.DOC/CL/13) SB NB
142
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INSTRUMENT AVION Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
AIRCRAFT TELECOM
MAINTINENCE AGENCY
Facility Requirements Personnel Requirements
(CAR 145.A.25) (CAR 145.A.30)
Equipment, Tools and Material ; Acceptance of Components
Occurrence Reporting
(CAR 145.A.40 ; 42) (CAR 145.A.60)
143
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
MULTIPLE MANPOWER
(FLYING CLUB)
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
ALCHEMIST AVIATION
(FLYING CLUB)
TKR/
SV
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
144
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
BLUE DART Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
AVIATION LTD
(Chennaii Based CAR 145 AMO)
145
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
KINGFISHER AIRLINES
(Mumbai Based CAR 145 AMO)
BD/
Satellite Maintenance Facility Inspection (CAR 145 ) SV
INDIGO AIRLINES
(Delhi Based CAR 145 AMO)
Satellite Maintenance Facility Inspection
(CAR 145 )
KKM/
SV
En-route Cabin Inspection
146
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
SPICEJET
(Delhi Based CAR 145 AMO)
PARAMOUNT AIRLINES
(Chennai Based CAR 145 AMO)
147
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
JAGSON AIRLINES
Owner / Operator’s Requirements –
SB
Inspection CAR Sec 2 Series O Part II
NB
( Commercial Air Transport) Itanagar
148
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
TATA AVIATION Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
HAL, KORAPUT
TKR
Production Organisation Inspection (CAR 21)
SV
ADITYA BIRLA
149
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
ORIENTAL CHEMICAL
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
BHARAT PETROLEUM
CORPN. LTD.
KKM/
Aviation Fueling Station, SV
CAR Sec 2 Series E Part I & VI (Cat E) Kolka
ta
HINDUSTAN PETROLEUM
CORPN. LTD.
Laboratory Inspection RCP/
CAR Sec 2 Series E Part I & V (Cat D) SV
B’budge
RCP/
Aviation Fueling Station,
CAR Sec 2 Series E Part I & VI (Cat E)
SV
Kolkata
150
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
GOVT OF ARUNACHAL
PRADESH
KKM/
Aviation Fueling Station, Itanagar SV
CAR Sec 2 Series E Part I & VI (Cat E)
ARROW AVIATION PVT
SERVICES LTD (KOLKATA)
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Production Planning
(CAR 145.A.47)
151
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
NORTH EAST SHUTTLES Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
PVT LTD. (KOLKATA)
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance
of Components
(CAR 145.A.40 ; 42)
Maintenance Data
(CAR 145.A.45)
Occurrence Reporting
(CAR 145.A.60)
152
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
DECCAN CHARTERS PVT
LTD. (Kolkata)
Facility Requirements
(CAR 145.A.25)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components (CAR 145.A.40 ; 42)
RCP
Maintenance Data
NB
(CAR 145.A.45)
Production Planning
(CAR 145.A.47)
Certification of Maintenance ; Maintenance Records
(CAR 145.A.50; 55)
Personnel Requirements
(CAR 145.A.30)
Certifying and Support Staff
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components (CAR 145.A.40 ; 42) KKM
SB
Maintenance Data (CAR 145.A.45)
Occurrence Reporting
(CAR 145.A.60)
153
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
AME TRG INSTITUTE
INDIAN INSTITUTE OF Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
AERONAUTICAL SCIENCE
(KOLKOTA)
KKM
AME Training School Inspection
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) RCP
BD
AME Training School Inspection NB
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
INDIAN INSTITUTE OF
AERONAUTICAL SCIENCE (JSR)
TKR
AME Training School Inspection SV
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
BD
AME Training School Inspection SB
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
AIRCRAFT MAINTENANCE&ENGG
INSTITUTE (KOLKOTA)
KKM
AME Training School Inspection SV
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
154
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
CAMELLIA INSTITUTE OF
AVIATION (KOLKOTA) Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RCP
AME Training School Inspection NB
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
Legend / Abbreviation
155
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INSPECTIONS-65
156
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
DECCAN CHARTERS ,
RAIGAD, (C.G)
Facility; Personnel ; Certifying and Support Staff ;
Equipment, Tools and Material ; Acceptance of
Components ; Maintenance Data Requirements
(CAR 145.A.25 ; 30 ; 35 ; 40; 42 ; 45 )
Maintenance Organization Exposition ; Review for
Continuation of Approval (CAR 145.A.70 ; 90)
RBS
Production Planning ; Certification of Maintenance
; Maintenance Records ; Occurrence Reporting ;
Safety and Quality Policy, Maintenance
Procedures and Quality System
(CAR 145.A.47 ; 50 ; 55 ; 60; 65 )
Maintenance Hangar, Ramp and Aircraft
Inspection (DGCA STD.DOC/CL/ 04 ; 13 )
CHIMES AVIATION
PVT. LIMITED, SAGAR (MP)
Facility; Personnel ; Certifying and Support Staff ;
Equipment, Tools and Material ; Acceptance of
Components ; Maintenance Data Requirements
(CAR 145.A.25 ; 30 ; 35 ; 40; 42 ; 45 )
157
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
RBS
Maintenance Hanger Inspection
(DGCA STD.DOC/CL/08 )
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
158
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
YASH AIR LTD.
UJJAIN.(M.P.)
QC SETUP
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
159
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
M.P FLYING CLUB, BHOPAL
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
DTE. OF AVIATION
GOVT OF MP
Inspection of Aircraft
(DGCA STD.DOC/CL/12 )
DTE. OF AVIATION
GOVT OF C.G, RAIPUR
Maintenance Hangar Inspection
(DGCA STD.DOC/CL/08 )
160
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RBS
Line Station Inspection
(CAR 145 / Sr.E Pt. IX)
RBS RBS
Ramp and Aircraft Inspection
(DGCA STD.DOC/CL/12 ;13)
RBS
Dangerous Goods Inspection
(CAR Sec.3 Series L Part II Attachment I)
NACIL (I)
(Mumbai Based)(CAR 145 AMO)
RBS
Line Station Inspection
(CAR 145 / Sr.E Pt. IX)
RBS
Ramp and Aircraft Inspection
(DGCA STD.DOC/CL/12 ;13)
RBS
Dangerous Goods Inspection
(CAR Sec.3 Series L Part II Attachment I)
161
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
BHARAT PETROLEUM
CORPN. LTD.
Aviation Fueling Station, Gualior
CAR Sec 2 Series E Part I & VI (Cat E)
RBS
Aviation Fueling Station, Raipur
CAR Sec 2 Series E Part I & VI (Cat E)
162
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
HINDUSTAN INSTITUTE OF
AERONAUTICS
RBS
AME Training School Inspection
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
INSTITUTE OF AERONAUTICS
& ENGINEERING
AME Training School Inspection
RBS
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
SKY COLLEGE OF
AERONAUTICS, BHILAI
RBS
AME Training School Inspection
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
163
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
SHA-SHIB FLYING Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
ACEDAMY,GUNA
RBS
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
Legend / Abbreviation
RBS:- R.B.SONI,SAWO
164
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INSPECTIONS - 92
165
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
GOVERNMENT OF BIHAR,
(VIP WING)
QC Cell
DGCA STD. DOC/CL/05 JM JM JM
Stores
DGCA STD. DOC/CL/06
Major Maintenance Hanger
DGCA STD. DOC/CL/08 JM JM
Inspection of Aircraft
DGCA STD. DOC/CL/04
AVIATOR’S CO-OPERATIVE
SOCIETY, LTD., PATNA
QC Cell
DGCA STD. DOC/CL/05
Stores
DGCA STD. DOC/CL/06 JM JM
Major Maintenance hanger
DGCA STD. DOC/CL/08
166
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
GOVT. OF JHARKHAND,
RANCHI
QC Cell
DGCA STD. DOC/CL/05 JM
Stores
DGCA STD. DOC/CL/06 JM JM
Inspection of Aircraft
DGCA STD. DOC/CL/04
GOVT. OF JHARKHAND,
H.A.L, RANCHI
QC Cell
DGCA STD. DOC/CL/05 JM
Stores
DGCA STD. DOC/CL/06 JM
JM
Inspection of Aircraft
DGCA STD. DOC/CL/04
167
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Stores
DGCA STD. DOC/CL/06
JM JM
Major Maintenance Hanger
DGCA STD. DOC/CL/08
Inspection of Aircraft
DGCA STD. DOC/CL/04
SAIL, BOKARO
QC Cell
DGCA STD. DOC/CL/05 JM
Stores
DGCA STD. DOC/CL/06
Inspection of Aircraft
DGCA STD. DOC/CL/04
JM
168
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
BHARAT INSTITUTE OF
AERONAUTICS, PATNA
PATNA
AFS,
DGCA STD. DOC/CL/14A JM JM JM
Refueller
DGCA STD. DOC/CL/14B
GAYA
AFS
DGCA STD. DOC/CL/14A JM JM JM
Refueller
DGCA STD. DOC/CL/14B
RANCHI
AFS
DGCA STD. DOC/CL/14A JM
JM JM
Refueller
DGCA STD. DOC/CL/14B
169
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RELIANCE INDUSTRIES
LTD.
GAYA
AFS
DGCA STD. DOC/CL/14A
JM JM JM
Refueller
DGCA STD. DOC/CL/14B
RANCHI
AFS
DGCA STD. DOC/CL/14A
JM JM JM
Refueller
DGCA STD. DOC/CL/14B
Legend / Abbreviation
Legend / Abbreviation
170
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
171
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
GOVT. AVIATION
TRAINING INSTITUTE
JCS/
Aircraft Maintenance Facility JS
(CAR Sec 2 Sr. E Pt I & IV)
Maintenance Hanger Inspection JCS/
(DGCA STD.DOC/CL/08 ) JS
Inspection of Aircraft JCS/
(DGCA STD.DOC/CL/12 ) JS
NACIL (I)
(Mumbai BasedCAR 145 AMO)
Line Station Inspection
(CAR 145 / Sr.E Pt. IX) JCS/
JS
172
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
KINGFISHER
AIRLINES
(Mumbai Based CAR 145 AMO)
JCS/
Line Station Inspection JS
(CAR 145 / Sr.E Pt. IX)
JCS/
Ramp and Aircraft Inspection JS
(DGCA STD.DOC/CL/12 ;13)
INDIGO AIRLINES
(Delhi Based CAR 145 AMO)
JCS/
Line Station Inspection JS
(CAR 145 / Sr.E Pt. IX)
JCS/
Ramp and Aircraft Inspection JS
(DGCA STD.DOC/CL/12 ;13)
IMFA AVIATION
JCS/
Facility; Personnel ; Certifying and Support Staff ; JS
Equipment, Tools and Material ; Acceptance of
Components ; Maintenance Data Requirements
(CAR 145.A.25 ; 30 ; 35 ; 40; 42 ; 45 )
JCS/
Maintenance Organisation Exposition ; Review for JS
Continuation of Approval (CAR 145.A.70 ; 90)
Production Planning ; Certification of Maintenance;
Maintenance Records ; Occurrence Reporting ;
JCS/
Safety and Quality Policy, Maintenance
JS
Procedures and Quality System
(CAR 145.A.47 ; 50 ; 55 ; 60; 65 )
JCS/
Maintenance Hangar, Ramp and Aircraft JS
Inspection (DGCA STD.DOC/CL/ 04 ; 13 )
173
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
SKY AIRWAYS
JCS/
JS
Maintenance Organisation Exposition ; Review for
Continuation of Approval
(CAR 145.A.70 ; 90)
JCS/
JS
174
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
MESCO AIRLINES
Facility; Personnel ; Certifying and Support Staff ;
Equipment, Tools and Material ; Acceptance of JCS/
Components ; Maintenance Data Requirements JS
(CAR 145.A.25 ; 30 ; 35 ; 40; 42 ; 45 )
JCS/
JS
Maintenance Hangar, Ramp and Aircraft
Inspection (DGCA STD.DOC/CL/ 04 ; 13 )
175
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
OSL AVIATION
JCS/
Aircraft Maintenance Facility JS
(CAR Sec 2 Sr. E Pt I & IV)
JCS/
Maintenance Hanger&aircraft Inspection JS
(DGCA STD.DOC/CL/08 ) \
HAL (KORAPUT)
BHARAT PETROLEUM
CORPN. LTD.
176
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RELIANCE INDUSTRIES
LTD.
JCS/ JCS/
Aviation Fueling Station, JS JS
CAR Sec 2 Series E Part I &VI(Cat E)
UTKAL AEROSPACE
ENGINEERING.
(A.M.E TRAINING INSTT)
Legend / Abbreviation
177
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
CONTROLLER OF AIRWORTHINESS,
LUCKNOW/KANPUR
178
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
HAL(Lucknow Division)
Facility Requirement PP /
SM
179
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept Oct. Nov Dec.
GOVT OF U P,
LUCKNOW
Aircraft Maintenance Facility, SM / PP/ SL SM/ SL
(CAR Sec. 2 , Series E Pt.I&IV) SL
Maintenance Hanger Inspection.
(DGCA STD.DOC/CL/08)
Inspection of Aircraft. SM/
(DGCA STD.DOC /CL/04) SL
I.G.R.U.A,
RAEBARELI (U.P)
Aircraft Maintenance Facility,
SM / SM / SM/ SL
(CAR Sec. 2 , Series E Pt.I&IV)
SL SL
Maintenance Hanger Inspection.
(DGCA STD.DOC/CL/08)
Inspection of Aircraft.
(DGCA STD.DOC /CL/04)
IIT, KANPUR
Aircraft Maintenance Facility,
(CAR Sec. 2 , Series E Pt.I&IV)
Maintenance Hanger Inspection. SM / SL SM /
(DGCA STD.DOC/CL/08) SL
Inspection of Aircraft.
(DGCA STD.DOC /CL/04)
180
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept Oct. Nov Dec.
NACIL (I/A)
(Mumbai Based CAR 145 AMO)
Satellite Maintenance Facility Inspection
SM / SM /
(CAR 145) SM / SL SL SL
Aircraft Inspection at Ramp.
(DGCA STD.DOC/CL/13)
JET AIRWAYS
& JET LITE LTD.
(Mumbai Based CAR 145AMO)
KINGFISHER AIRLINES.
(Mumbai Based CAR145 AMO)
Satellite Maintenance Facility Inspection
(CAR 145) SM/ SL SM / SM SL
Aircraft Inspection at Ramp. SL
(DGCA STD.DOC/CL/13)
181
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept Oct. Nov Dec.
INDIGO AIRLINES.
( Delhi Based CAR 145 AMO)
Satellite Maintenance Facility Inspection (CAR SM SL SM SL
145)
GARG AVIATION
ACADEMY,KANPUR
Aircraft Maintenance Facility,
(CAR Sec. 2 , Series E Pt.I&IV)
Maintenance Hanger Inspection. SM/ SL SM/
(DGCA STD.DOC/CL/08) SL
Inspection of Aircraft.
(DGCA STD.DOC /CL/04)
SARASWATI AVIATION
ACADEMY,SULTANPUR,
(U.P)
Aircraft Maintenance Facility,
(CAR Sec. 2 , Series E Pt.I&IV)
Maintenance Hanger Inspection. SM / SM / SL
(DGCA STD.DOC/CL/08) SL
Inspection of Aircraft.
(DGCA STD.DOC /CL/04)
182
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept Oct. Nov Dec.
HINDUSTANPETROLEUM
CORPN.LTD.,(LUCKNOW)
SM /
Aviation Fuelling Station, (Cat.E). SM / SL SL
(DGCA STD.DOC/CL/14A, 14B &
14D)
RELIANCE INDUSTRIES
LTD., (LUCKNOW)
Aviation Fuelling Station, (Cat.E).
SM / SL SM /
(DGCA STD.DOC/CL/14A, 14B & SL
14D)
183
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
AME TRAINING INSTITUTE
Jan. Feb. March April May June July Aug. Sept Oct. Nov Dec.
HAAME , LUCKNOW
AME Training School Inspection.(CAR SM / SM /
Sec.2 ,Series E Pt.I & VIII ( Cat . G) SL SL
A.T.I , LUCKNOW
AZAD INSTITUTE OF
AERONAUTICS &
ENGINEERING, LUCKNOW
FIAME, LUCKNOW
184
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept Oct. Nov Dec.
IAET, UNNAO
IAME, GORAKHPUR
Legend / Abbreviation
OFFICE OF CONTROLLER OF AIRWORTHINESS,
LUCKNOW/KANPUR
Abbreviations:
PP: Shri Pradeep Pathak, CAW
SM: Shri Suraj Mal, SAWO
SL: Shri Shanker Lal, AWO
185
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
186
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
NACIL(I)
Facility Requirements TDN
(CAR 145.A.25)
Personnel Requirements AVP
(CAR 145.A.30)
Certifying and Support Staff RKJ
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of AVP
Components
(CAR 145.A.40 ; 42)
Maintenance Data RKJ
(CAR 145.A.45)
Production Planning AVP
(CAR 145.A.47)
Certification of Maintenance ; Maintenance Records
AVP
(CAR 145.A.50; 55)
Occurrence Reporting RKJ
(CAR 145.A.60)
Safety and Quality Policy, Maintenance Procedures AVP
and Quality System
(CAR 145.A.65)
Maintenance Organisation Exposition Review RKJ
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit AVP
Compliance (CAR 145.A.90)
*
Inspection of Aircrat
AVP RKJ RKJ AVP RKJ RKJ
187
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
KINGFISHER
AIRLINES
Facility Requirements
AVP
(CAR 145.A.25)
Personnel Requirements
AVP
(CAR 145.A.30)
Certifying and Support Staff
RKJ
(CAR 145.A.35)
Equipment, Tools and Material ; Acceptance of
Components AVP
(CAR 145.A.40 ; 42)
Maintenance Data
RKJ
(CAR 145.A.45)
Production Planning
AVP
(CAR 145.A.47)
Certification of Maintenance ; Maintenance
RKJ
Records (CAR 145.A.50; 55)
Occurrence Reporting
AVP
(CAR 145.A.60)
Safety and Quality Policy, Maintenance
Procedures and Quality System RKJ
(CAR 145.A.65)
Maintenance Organisation Exposition Review
AVP
(CAR 145.A.70)
Continued Validity ; Review of Annual Audit
RKJ
Compliance (CAR 145.A.90)
*
Inspection of Aircraft AVP
(DGCA STD.DOC/CL/04 ; 12 ; 28)
Ramp Inspection including ground handling
RKJ
(DGCA STD.DOC/CL/13)
Dangerous Goods Inspection
(CAR Sec.3 Series L Part II Attachment I)
* All aircraft under this jurisdiction need to be inspected
188
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
LINE STATION INSPECTION
RKJ RKJ
Vizag
AVP AVP
Thirupathi
AVP RKJ
Vijayawada
AVP AVP
Rajamundri
AVP
Dangerous Goods Inspection
(CAR Sec.3 Series L Part II Attachment I)
189
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
INDIGO AIRLINES
(Delhi Based CAR 145 AMO)
Satellite Maintenance Facility Inspection
RKJ
(CAR 145 )
Dangerous Goods Inspection
AVP
(CAR Sec.3 Series L Part II Attachment I)
PARAMOUNT
(Chennai Based CAR 145 AMO)
Satellite Maintenance Facility Inspection
RKJ
(CAR 145 )
Dangerous Goods Inspection
(CAR Sec.3 Series L Part II Attachment I)
GLOBAL VECTRA
(Mumbai Based CAR 145 AMO)
AVP
Satellite Maintenance Facility Inspection (Rajd)
RKJ AVP RKJ
(VIZAG) (Rajd (VIZAG)
(CAR 145 ) VIZAG & RAJMUNDRY
Ramp and Helicopter Inspection
(DGCA STD.DOC/CL/ 4 ; 12 ; 13) AVP RKJ RKJ
190
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
UNITED HELICHARTERS
(Mumbai Based CAR 145 AMO)
(VIZAG & RAJAHMUNDRY)
AVP
RKJ AVP RKJ
Satellite Maintenance Facility Inspection (Rajd)
(VIZAG) (Rajd (VIZAG)
(CAR 145 )
Ramp and Helicopter Inspection
AVP RKJ AVP RKJ
(DGCA STD.DOC/CL/ 4 ; 12 ; 13)
DECCAN CHARTERS
(Bangalore Based CAR 145 AMO)
Satellite Maintenance Facility Inspection
AVP RKJ
(CAR 145 )
Ramp and Helicopter Inspection
AVP RKJ
(DGCA STD.DOC/CL/ 4 ; 12 ; 13)
191
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
BHARAT PETROLEUM
CORPN. LTD.
Aviation Fueling Station, Hyderabad
CAR Sec 2 Series E Part I & VI (Cat E)
Aviation Fueling Station, Thirupathy
AVP AVP
CAR Sec 2 Series E Part I & VI (Cat E)
Terminal, Cherlapally RKJ
HINDUSTAN PETROLEUM
CORPN. LTD.
AVP AVP
Aviation Fueling Station, Vizag & Rajahmundry (Rajd) RKJ RKJ
(VIZAG) VIZAG
CAR Sec 2 Series E Part I & VI (Cat E)
Aviation Fueling Station, Vijaywada and Storage
AVP RKJ
Facility , Kondapally
(Vjwd) Vjwd
CAR Sec 2 Series E Part I & VI (Cat E)
Aviation Fueling Station, Thirupathy
AVP AVP
CAR Sec 2 Series E Part I & VI (Cat E)
192
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RELIANCE INDUSTRIES
LTD.
RKJ AVP
Aviation Fueling Station, Hyderabad
CAR Sec 2 Series E Part I & VI (Cat E)
AP Government
(Helicopter Division)
HBL BATTERIES
PVT. LTD
RKJ
As per CAR 21
193
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RADIANT CABLES
PVT. LTD
AVP
As per CAR 21
DECCAN CHRONICLE
HOLDINGS PVT. LTD.,
HYDERABAD
Documentation AVP
AP AVIATION ACADEMY
AME Training School Inspection
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) RKJ AVP
HCAT
AME Training School Inspection
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) RKJ AVP
IIASTM
IAME
AME Training School Inspection
RKJ AVP
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G)
FLYING SCHOOLS
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
ANDRAPRADESH
AVIATION ACADEMY
(FLYING CLUB)
Aircraft Maintenance Facility
(CAR Sec 2 Sr. E Pt I & IV) RKJ
AVP
Maintenance Hanger Inspection
(DGCA STD.DOC/CL/08 ) AVP AVP
Inspection of Aircraft
(DGCA STD.DOC/CL/12 ) AVP RKJ AVP RKJ
195
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
LEGENDS/ABBREVATIONS.
196
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INSPECTIONS - 58
197
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
ANNAUL SURVEILLANCE PROGRAMME FOR THE YEAR2010-GUWAHATI
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
ALLIANCE AIR
( Delhi Based CAR 145 AMO)
NACIL (I)
(Mumbai Based CAR 145 AMO)
Line Station Facility Inspection
J.G
CAR 145.25
Tools & Equipment
CAR 145.40 J.G
Ramp and Aircraft Inspection
(DGCA STD.DOC/CL/ 04 &13) J.G J.G
198
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
KINGFISHER AIRLINES
(Mumbai Based CAR145 AMO)
Line Station Facility Inspection
CAR 145.25 J.G
Certifying and Support Staff
CAR 145.35 J.G
Tools & Equipment
J.G
CAR 145.40
INDIGO AIRLINES
(Delhi Based CAR 145 AMO)
J.G
Line Station Facility Inspection
CAR 145.25
Ramp and Aircraft Inspection
(DGCA STD.DOC/CL/ 04 &13) J.G
SPICE JET
(Delhi Based CAR 145 AMO)
Line Station Facility Inspection
CAR 145.25 J.G
199
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
GO AIR
(Mumbai Based CAR 145 AMO)
Line Station Facility Inspection
CAR 145.25 J.G
PARAMOUNT AIRWAYS
(Chennai Based CAR 145 AMO)
Line Station Facility Inspection
CAR 145.25 J.G
P.H.H.L. - GUWAHATI
(Mumbai Based CAR 145 AMO)
Maintenance Procedure and Quality System
J.G
CAR 145.65
Tools and Equipments
CAR 145.40 J.G
200
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
P.H.H.L. - NAZIRA
(Mumbai Based CAR 145 AMO)
Mc LLOYED RUSSEL
Pertapgarh , Assam
Inspection of Aircraft
(DGCA STD.DOC/CL/12 ) J.G J.G
201
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
Refuellers,AFS, GUWAHATI
(DGCA STD.DOC/CL/14B ) J.G J.G
NUMALIGARH
REFINARY LTD
Storage & Fuel Lab , NUMALIGARH
J.G
(DGCA STD.DOC/CL/14A,14D )
202
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RELIANCE IND. LTD.-
GUWAHATI
Aviation Fueling Station,
(DGCA STD.DOC/CL/14A,14D )
J.G
Refuellers
(DGCA STD.DOC/CL/ 14B ) J.G
J.G
HINDUSTAN
PETROLEUM CORP. LTD
Aviation Fueling Station, GUWAHATI
J.G
(DGCA STD.DOC/CL/14A,14B,14D )
BHARAT PETROLEUM
CORP. LTD
203
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
LINE STATION INSPECTION
SILCHAR
JORHAT AUDIT OF THE LINE STATIONS WILL BE CARRIED OUT ALONG WITH THE INSPECTION OF AVIATION
FUELLING STATIONS (AFS) LOCATED AT THE RESPECTIVE STATIONS / WHILE TRANSITING
MOHANBARI THROUGH THOSE STATIONS.
TEJPUR
COLLEGE OF AERONAUTICAL
ENGINERING
LEGENDS/ABBREVIATIONS
OFFICE OF SENIOR AIRWORTHINESS OFFICER, GUWAHATI
ABBREVIATIONS
204
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
HINDUSTAN
PETROLEUM CORP.
LTD
HPCL,Trivandrum KCB
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Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
BHARAT PETROLEUM
CORP. LTD
BPCL, Refinary, Cochin KCB
BPCL,Trivandrum KCB
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Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
KINGFISHER AIRLINES
Kingfisher Airlines, Trivandrum
KCB
Kingfisher Airlines, Cochin
KCB
Kingfisher Airlines, Agatti KCB
NACIL(A)
NACIL(A), Trivandrum
KCB
NACIL(A), Cochin
KCB KCB
NACIL(A), Calicut
KCB
PARAMOUNT
AIRWAYS
( Chennai Based CAR 145 AMO)
Paramount Airways, Trivandrum
KCB
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Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
NACIL(I)
NACIL(I),Trivandrum
KCB
NACIL(I), Cochin
KCB
NACIL(I),Calicut
KCB
INDIGO AIRLINES
KCB
Indigo, Cochin
GO AIR
KCB
Go Air, Cochin
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
SPICE JET
Spice jet, Cochin KCB
PHHLKAVARATTY(U.T of Lkshdeep)
KCB KCB
CAR 145, (Delhi Based AMO)Cochin (COCHIN) (Kavaratty)
BHARAT STARS
SERVICES
Bharat Stars Services, Calicut
KCB
CIASL
CIASL, Cochin
KCB KCB
Deptt of Port
(U.T of Lakshdeep)
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AME TRAINING SCHOOLS
Name of Organisation Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
SHA-SHIB ACADEMY,
Cochin
REGIONAL INSTITUTE OF
AVIATION, TVM
SOUTHERN COLLEGE OF
ENGG.,CHALAKUDY
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.
RAJIV GANDHI ACADEMY
FOR
AVIATIONTECHNOLOGY,
TRIVANDRUM
AME Training School Inspection
CAR Sec.2 Sr. E Pt. I & VIII (Cat. G) KCB KCB
LEGENDS/ABBREVIATIONS
OFFICE OF SENIOR AIRWORTHINESS OFFICER, COCHIN
ABBREVIATIONS
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
INDEX
SL. NO. SURVEILLANCE PROGRAMME PAGE NO.
LIST OF OFFICERS/INSPECTORS CARRYING OUT THE SURVEILLANCE
1.
CHECKS
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Sl. Organisation Name Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
No.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
AERODROME STANDARD DIRECTORATE SURVELLANCE PROGRAMME OF INTERNATIONAL AERODROMES FOR YEAR 2010
S.N. Name of Airport Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
1
I G I Airport, New Delhi
.
2. CSIA, Mumbai, Maharastra
4. NSCBI, Kolkata, W B
RG International Airport,
10.
Shamshabad, AP.
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S.N. Name of Airport Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
13 Patna
14 Trichy
15 Gaya
16 Mangalore
17 Udaipur
18 Bhopal
19 Bhubneshwar
20 Vadodara
21 Raipur
22 Indore
23 Ranchi
24 Khujraho
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Enroute
Cockpit 0 1 0 0 1 0 0 1 0 0 1 0 4
Enroute
Cabin 0 1 0 0 1 0 0 1 0 0 1 0 4
4 AICL Ramp 0 1 0 0 1 0 0 1 0 0 1 0 4
Station
Facility 3 2 3 3 2 3 3 3 3 3 2 3 33
Base
Inspection 0 0 1 0 0 0 0 0 1 0 0 0 2
Enroute
Cockpit 1 0 0 1 0 0 1 0 0 1 0 0 4
Enroute
Cabin 1 0 0 1 0 0 1 0 0 1 0 0 4
Jet
5 Ramp 0 0 1 0 0 1 0 0 1 0 0 1 4
Airways
Station
Facility 5 6 6 6 6 6 6 6 6 6 6 6 71
Base
Inspection 0 1 0 0 0 0 0 1 0 0 0 0 2
Enroute
Cockpit 0 0 1 0 0 1 0 0 1 0 0 1 4
Enroute
Cabin 0 0 1 0 0 1 0 0 1 0 0 1 4
6 Jet Lite Ramp 0 1 0 1 0 0 1 0 0 1 0 0 4
Station
Facility 2 2 3 2 2 3 2 2 3 2 2 3 28
Base
Inspection 1 0 0 0 0 0 1 0 0 0 0 0 2
Enroute
Cockpit 1 0 0 1 0 0 1 0 0 1 0 0 4
Enroute
Cabin 1 0 0 1 0 0 1 0 0 1 0 0 4
7 Kingfisher Ramp 1 0 0 1 0 0 1 0 0 1 0 0 4
Station
Facility 6 6 6 7 6 6 6 6 6 7 7 6 75
Base
Inspection 0 0 0 0 0 1 0 0 0 0 0 1 2
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Enroute
Cockpit 0 1 0 1 0 0 0 1 0 0 1 0 4
Enroute
Cabin 0 1 0 1 0 0 0 1 0 0 1 0 4
8 Go Air Ramp 0 0 1 0 0 1 0 0 1 0 0 1 4
Station
Facility 1 1 2 1 1 2 1 1 2 1 1 2 16
Base
Inspection 0 1 0 0 0 0 0 1 0 0 0 0 2
Enroute
Cockpit 1 0 0 0 1 0 0 1 0 0 0 1 4
Enroute
Cabin 1 0 0 0 1 0 0 1 0 0 0 1 4
9 Spice Jet Ramp 0 1 0 0 0 1 0 0 1 0 1 0 4
Station
Facility 1 2 1 2 1 2 1 2 1 2 1 2 18
Base
Inspection 1 0 0 0 0 0 1 0 0 0 0 0 2
Enroute
Cockpit 0 0 0 1 0 1 0 1 0 0 1 0 4
Enroute
Cabin 0 0 0 1 0 1 0 1 0 0 1 0 4
10 Indigo Ramp 0 0 1 0 0 0 1 0 1 0 0 1 4
Station
Facility 2 1 2 1 2 1 2 1 2 2 2 2 20
Base
Inspection 0 1 0 0 0 0 0 1 0 0 0 0 2
Enroute
Cockpit 0 1 0 0 1 0 0 1 0 0 0 1 4
Enroute
Cabin 0 1 0 0 1 0 0 1 0 0 0 1 4
11 Blue Dart Ramp 0 0 0 0 1 0 1 0 0 1 0 1 4
Station
Facility 0 1 0 1 0 1 0 1 0 1 0 1 6
Base
Inspection 0 0 1 0 0 0 0 0 1 0 0 0 2
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Enroute
Cockpit 1 0 0 1 0 0 0 1 0 0 1 0 4
Enroute
Cabin 1 0 0 1 0 0 0 1 0 0 1 0 4
12 Paramount Ramp 0 0 1 0 0 1 0 0 1 0 0 1 4
Station
Facility 1 1 1 1 1 2 1 1 1 2 1 1 14
Base
Inspection 0 1 0 0 0 0 0 1 0 0 0 0 2
Enroute
Cockpit 0 1 0 0 1 0 0 1 0 0 1 0 4
Enroute
Cabin 0 1 0 0 1 0 0 1 0 0 1 0 4
13 MDLR Ramp 0 0 1 0 0 1 0 0 1 0 0 1 4
Station
Facility 0 1 0 1 0 1 0 1 0 1 0 1 6
Base
Inspection 0 1 0 0 0 0 0 1 0 0 0 0 2
Enroute
Cockpit 1 0 0 1 0 0 0 1 0 0 0 1 4
Enroute
Cabin 1 0 0 1 0 0 0 1 0 0 0 1 4
Deccan
14 Ramp 1 0 0 1 0 0 0 1 0 0 0 1 4
Cargo
Station
Facility 0 1 0 1 0 1 0 1 0 1 0 1 6
Base
Inspection 0 0 1 0 0 0 0 0 1 0 0 0 2
TOTAL 46 53 49 56 46 54 47 62 50 52 46 63 624
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
9 9 9 10 11 10 10 10 10 10 11 11
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
29 Finnar 1
30 GMG Airlines 1
31 Gulf Air 1
32 Hong Kong Dragon Airlines 1
33 Iran Air 1
34 Japan Airlines 1
35 Jazeera Airways 1
36 Kam Air 1
37 KLM Royal Dutch Airlines 1
38 Kenya Airways 1
39 Korean Air 1
40 Kuwait Airways 1
41 Kyrgystan Air Company 1
42 Lufthansa German Airlines 1
43 Mahan Air 1
44 Malaysian Airlines 1
45 Maldivian 1
46 Mihin Lanka 1
47 Myanmar Air ways 1
48 Northwest Aiirlines 1
49 Nepal Arlines 1
50 Oman Air 1
51 Pakistan International Airlines 1
52 Pamir Air 1
53 Quantas Airways 1
54 Qatar Airways 1
55 Royal Jordanian Airways 1
56 Saudi Arabian Airlines 1
57 Silk Air 1
58 Singapore Airlines 1
59 South African Airways 1
60 Sri Lankan Airlines 1
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Total 5 7 5 7 5 7 5 7 5 7 5 5 70
@ Surveillance Division will co-ordinate the SOFA oversight inspections. Roster on a monthly basis will be
disseminated to Flight Inspection Directorate and Airworthiness Directorate
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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2 Bird Academy, √
14 SpiceJet Limited, √
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note: (1) Ramp Inspection, Inspection of engineering facilities, Airport Inspection, Inspection of Airport fire
services, Fuel Vendors are to be done together during outstation visit.
(2) A monthly statement of the inspections carried out with salient deficiencies observed and follows up
actions taken to be forwarded by 5 th of succeeding month.
(3) OPT – Operator including General Aviation Operators.
(4) * More emphasis should be laid on General Aviation Operators & Non Scheduled Operators.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note: (1) Ramp Inspection, Inspection of engineering facilities, Airport Inspection, Inspection of Airport fire
services, Fuel Vendors are to be done together during outstation visit.
(2) A monthly statement of the inspections carried out with salient deficiencies observed and follows up
actions taken to be forwarded by 5 th of succeeding month.
(3) OPT – Operator including General Aviation Operators.
(4) More emphasis should be laid on General Aviation Operators & Non Scheduled Operators.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note: (1) Ramp Inspection, Inspection of engineering facilities, Airport Inspection, Inspection of Airport fire
services, Fuel Vendors are to be done together during outstation visit.
(2) A monthly statement of the inspections carried out with salient deficiencies observed and follows up
actions taken to be forwarded by 5 th of succeeding month.
(3) OPT – Operator including General Aviation Operators.
(4) * More emphasis should be laid on General Aviation Operators & Non Scheduled Operators.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note: (1) Ramp Inspection, Inspection of engineering facilities, Airport Inspection, Inspection of Airport fire
services, Fuel Vendors are to be done together during outstation visit.
(2) A monthly statement of the inspections carried out with salient deficiencies observed and follows up
actions taken to be forwarded by 5 th of succeeding month.
(3) OPT – Operator including General Aviation Operators.
(4) * More emphasis should be laid on General Aviation Operators & Non Scheduled Operators.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note: (1) Ramp Inspection, Inspection of engineering facilities, Airport Inspection, Inspection of Airport fire
services, Fuel Vendors are to be done together during outstation visit.
(2) A monthly statement of the inspections carried out with salient deficiencies observed and follows up
actions taken to be forwarded by 5 th of succeeding month.
(3) OPT – Operator including General Aviation Operators.
(4) * More emphasis should be laid on General Aviation Operators & Non Scheduled Operators.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Sl. CABIN
AIRLINE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
No. INSPECTION
PRE-FLIGHT 1 0 1 0 2 2 0 3 0 0 0 1
1 NACIL(A) IN-FLIGHT 1 0 1 0 1 0 0 1 0 0 0 1
POST-FLIGHT 1 0 1 0 2 1 0 1 0 0 0 1
PRE-FLIGHT 3 0 2 0 0 3 0 2 0 2 0 0
2 NACIL(I) IN-FLIGHT 3 0 2 0 0 2 0 1 0 2 0 0
POST-FLIGHT 1 0 3 0 0 3 0 3 0 2 0 0
PRE-FLIGHT 0 2 0 0 0 2 0 0 3 0 0 0
Air India
3 IN-FLIGHT 0 2 0 0 0 2 0 0 2 0 0 0
Express
POST-FLIGHT 0 2 0 0 0 2 0 0 3 0 0 0
PRE-FLIGHT 0 2 0 1 0 0 0 0 2 0 0 0
4 Alliance Air IN-FLIGHT 0 2 0 1 0 0 0 0 1 0 0 0
POST-FLIGHT 0 2 0 1 0 0 0 0 2 0 0 0
PRE-FLIGHT 2 2 2 4 2 2 2 1 3 2 4 2
5 Jet Airways IN-FLIGHT 1 1 2 1 2 0 2 1 1 2 1 1
POST-FLIGHT 2 2 1 4 2 2 2 2 3 2 4 3
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
PRE-FLIGHT 2 2 0 3 2 1 2 0 0 0 2 3
6 Jet Lite IN-FLIGHT 1 1 0 2 1 1 2 1 0 0 2 1
POST-FLIGHT 2 2 0 3 2 1 2 0 0 0 2 3
PRE-FLIGHT 3 2 2 1 4 1 4 3 2 2 2 2
7 Kingfisher IN-FLIGHT 1 1 1 2 1 2 2 2 2 1 1 1
POST-FLIGHT 4 2 2 1 4 1 4 4 2 4 2 2
PRE-FLIGHT 0 3 2 1 1 0 2 0 0 2 2 1
8 SpiceJet IN-FLIGHT 0 2 1 1 1 0 1 0 1 1 2 2
POST-FLIGHT 0 3 2 1 1 0 2 0 0 1 2 1
PRE-FLIGHT 2 0 2 2 1 0 3 3 0 2 1 3
9 IndiGo IN-FLIGHT 1 0 1 1 1 0 2 3 0 0 1 1
POST-FLIGHT 2 0 1 2 1 0 3 2 0 2 1 1
PRE-FLIGHT 1 0 0 0 0 1 0 0 0 0 0 0
10 MDLR IN-FLIGHT 1 0 0 0 0 1 0 0 0 0 0 0
POST-FLIGHT 1 0 1 0 0 1 0 0 0 0 0 0
PRE-FLIGHT 0 0 3 0 0 3 0 0 0 2 0 0
11 Paramount IN-FLIGHT 0 0 2 0 0 2 0 0 0 1 0 0
POST-FLIGHT 0 0 3 0 0 4 0 0 0 1 0 0
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
PRE-FLIGHT 1 2 0 2 2 0 2 3 3 2 2 2
12 GoAir IN-FLIGHT 1 1 0 1 2 0 1 1 2 2 2 2
POST-FLIGHT 2 2 0 2 2 0 2 3 3 2 2 3
PRE-FLIGHT 0 0 1 1 1 0 0 0 2 1 2 1
13 NSOP IN-FLIGHT 0 0 0 1 1 0 0 0 1 1 1 1
POST-FLIGHT 0 0 1 1 1 0 0 0 2 1 2 1
PRE-FLIGHT 15 15 15 15 15 15 15 15 15 15 15 15
SUB-TOTAL IN-FLIGHT 10 10 10 10 10 10 10 10 10 10 10 10
POST-FLIGHT 15 15 15 15 15 15 15 15 15 15 15 15
PROJECTED
Total Pre-flight Surveillance
180
2010
Total In-flight Surveillance
120
2010
Total Post-flight Surveillance
180
2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Sl. ORGANISATION TYPE OF OPERATOR JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
No.
1 Air India NACIL (A) Air Operator CDL
2 Go Airways Air Operator PM
3 Spice Jet Air Operator CLP
4 Air India NACIL (I) Air Operator VD
5 Jet Airways Air Operator PD
6 Kingfisher Air Operator SA
7 Blue Dart Aviation Air Operator VD
8 Jet Lite Air Operator SA
9 Paramount Airways Air Operator SM
10 Indigo Air Operator SA
11 DIAL Aerodrome Operator IK
12 Globe Ground Ground Handling Agent SA
13 Livewell Ground Handling Agent SG
14 Cambatta Aviation Ground Handling Agent SA
15 Chalebbi Ground Handling Agent SG
16 Bird Aviation Cargo Handling Agent SA
17 Himalayan Heli Services NSOP SA
18 Air Charter Services NSOP SG
19 Pawan Hans NSOP SA
20 Chimes Aviation NSOP SG
21 MDLR NSOP SA
22 E-Factor Adventure Tour NSOP SG
23 Pinnacle Air Pvt. Ltd., NSOP SA
24 Religare Aviation NSOP SG
257
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
SG=Sh. Subhayu Ghosh; SA=Sh. Suresh Ananthanarayan; CLP= Smt. C.Lakshmi Prabhu; CDL= Sh. C D Lokendernath; MRN= Sh.
M.R. Nair; PM= Sh. P. Mirchandani; SM= Sh. Shazli Merchant; KG= Sh. Kingshuk Ghosh; PD= Sh. Pankaj David; VD=Sh. Veny
D'Souza; IK=Sh. Imran Khan
Surveillance schedule carried out by Seconded Inspectors will be controlled by the concerned Regional Director of Airworthiness
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
SG=Sh. Subhayu Ghosh; SA=Sh. Suresh Ananthanarayan; CLP= Smt. C.Lakshmi Prabhu; CDL= Sh. C D Lokendernath; MRN= Sh.
M.R. Nair; PM= Sh. P. Mirchandani; SM= Sh. Shazli Merchant; KG= Sh. Kingshuk Ghosh; PD= Sh. Pankaj David; VD=Sh. Veny
D'Souza; IK=Sh. Imran Khan
Surveillance schedule carried out by Seconded Inspectors will be controlled by the concerned Regional Director of Airworthiness
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
SG=Sh. Subhayu Ghosh; SA=Sh. Suresh Ananthanarayan; CLP= Smt. C.Lakshmi Prabhu; CDL= Sh. C D Lokendernath;
MRN= Sh. M.R. Nair; PM= Sh. P. Mirchandani; SM= Sh. Shazli Merchant; KG= Sh. Kingshuk Ghosh; PD= Sh. Pankaj David;
VD=Sh. Veny D'Souza; IK=Sh. Imran Khan
Surveillance schedule carried out by Seconded Inspectors will be controlled by the concerned Regional Director of
Airworthiness
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
SG=Sh. Subhayu Ghosh; SA=Sh. Suresh Ananthanarayan; CLP= Smt. C.Lakshmi Prabhu; CDL= Sh. C D Lokendernath;
MRN= Sh. M.R. Nair; PM= Sh. P. Mirchandani; SM= Sh. Shazli Merchant; KG= Sh. Kingshuk Ghosh; PD= Sh. Pankaj David;
VD=Sh. Veny D'Souza; IK=Sh. Imran Khan
Surveillance schedule carried out by Seconded Inspectors will be controlled by the concerned Regional Director of
Airworthiness
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
SG=Sh. Subhayu Ghosh; SA=Sh. Suresh Ananthanarayan; CLP= Smt. C.Lakshmi Prabhu; CDL= Sh. C D Lokendernath;
MRN= Sh. M.R. Nair; PM= Sh. P. Mirchandani; SM= Sh. Shazli Merchant; KG= Sh. Kingshuk Ghosh; PD= Sh. Pankaj David;
VD=Sh. Veny D'Souza; IK=Sh. Imran Khan
Surveillance schedule carried out by Seconded Inspectors will be controlled by the concerned Regional Director of
Airworthiness
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
SG=Sh. Subhayu Ghosh; SA=Sh. Suresh Ananthanarayan; CLP= Smt. C.Lakshmi Prabhu; CDL= Sh. C D Lokendernath;
MRN= Sh. M.R. Nair; PM= Sh. P. Mirchandani; SM= Sh. Shazli Merchant; KG= Sh. Kingshuk Ghosh; PD= Sh. Pankaj David;
VD=Sh. Veny D'Souza; IK=Sh. Imran Khan
Surveillance schedule carried out by Seconded Inspectors will be controlled by the concerned Regional Director of
Airworthiness
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
265
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
267
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Maintenance Manual;
Trouble Shooting Charts;
List of Circulars issued by Q.C.department of the operator;
Set of approved schedules including Special inspection
schedules;
Working copy of log books;
Copy of Minimum Equipment List;
Quality Control Manual;
Set of Civil Aviation Requirements
Check availability of wheel change equipment including
spare wheels, T.P. gauge, wheel charging facility.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Check that the spares are stored properly and having proper
release note/ serviceable tags etc. as applicable.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
CAR 145.25 (a), (b), (c) SPECIAL PROCESS (Use Separate Checklist for different process)
NDT
Welding
Heat Treatment
Plating
IF YES:
Are the procedures for applying specialized activities
documented in the manual of procedures?
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
273
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 )
Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
AMC MOE provision for company designation and the corresponding post
145.30(b)(7) holder function, if followed. [Eg., General Manager (Quality) –
Quality Manager]
CAR 145.30(c ) MOE procedure for identifying gap in the Quality System and
associated feedback of compliance and involvement of Accountable
Manager. Verify compliance and documentary evidence.
CAR 145.30(c) Are all Post holders reporting to the Accountable Manger?
AMC Company employee and contract employee ratio (less than 50%).
145.30(d)(1)
AMC Review man hour availability allotted for quality functions and
145.30(d)(10) adequacy of man power in quality department.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
N Note No
CAR Ref CHECKLIST ITEMS Yes N/A
o
AMC Practice of reviewing man hour plan every 3 months, and action
145.30(d)(11)(12) for deviation of planned man hours viz -a-viz actual man hour.
CAR 145.30(f) MOE procedure for approval and qualification standards of NDT
specialist. Verify Compliance.
CAR 145.30(g) MOE policy for qualification and experience requirement of full
scope aircraft maintenance and certification. Verify Compliance.
CAR 145.30(g) MOE policy (qualification, training and practical experience) for
performing minor schedules and rectification of simple defects.
AMC
Verify Compliance.
145.30(g)(1)
Note: Minor schedules and simple defects required to be defined
in the MOE.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
CAR 145.30(h) MOE procedure of issuing CRS after base maintenance including
qualification and experience requirement of authorization holder.
Verify Compliance.
AMC MOE list of Pilot minor maintenance or simple check. Carry out
145.30(h)(4)(2) sample check.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
Verify Compliance.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
AMC 145.30(e) MOE policies and procedures for imparting training to various
technical personnel – planner, post holders, specialized service staff,
certifying staff and other. Verify Compliance by documentary
evidence or discussion.
AMC Record for initial and recurring training for all staff within 6 months of
145.30(e)(2) recruitment and for contract employees immediately after joining.
AMC MOE stipulations of training period linking to the audit findings. Verify
145.30(e)(3)(e) Compliance.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
b. DGCA endorsement
CAR
Company policy on validating the certification privilege – CA
145.35(c )
holder must have certified atleast 6 months in the last two
years. Verify compliance.
CAR
Currency of continuation training to the Certification
145.35(d)
Authorization holders / support staff. Training coverage on three
elements (aircraft technology, company procedures and human
performance). Verify compliance.
MOE procedure for Audit Group identifying personal deficiency
AMC
or special training needs and the involvement of Quality
145.35(d)(1) Department deciding training needs. Verify compliance.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
AMC List of certifying staff and support staff for various training
145.35.(e) conducted. Records of conducting training as per the
schedule. Eg., attendance sheets, handouts, instructor
evaluation sheets, etc,. Verify personal files for evidence of
attending the training.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
AIC 2/07
The MOE policy on conducting familiarization training to the
foreign licence holders and issue of certificates. Verify
compliance.
AIC 2/07
Policies on conducting oral checks to the foreign licence holders
prior to assigning jobs. Verify compliance.
AIC 2/07
Procedure for foreign licence holder exercising the privileges
after meeting the requirements.
Para 5
Evidence of Quality Managers organizing training to the foreign
licence holders.
Para 6
Avionics Engineers / B2 Engineers holding RTR licence or
familiar with Indian Air Traffic Control Procedures.
Para 7
Foreign engineers licence and experience should cover major
maintenance for allowing them to do such Maintenance.
Para 8
Procedure for policy on checking the proficiency of
communication in English Language.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010
Para 9 MOE procedures for tracking the validity of Visa, Passports and
Security Clearance of Certifying Staff (foreign license holders)
Para 13
Requirements of foreign AMEs passing Paper-I for continuing
service after 12 months of contract.
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SURVEILLANCE/AUDIT AREA
CAR 145. 40 TOOLS AND EQUIPMENT
CAR Are the List of special tools and Equipment maintained as per the
145.40(a) Scope of approval?
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Are any Special tools locally fabricated? Are the procedures given
in the MOE satisfactory?
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CAR 145. 45 MAINTENANCE DATA
CAR Ref CHECKLIST ITEMS Yes No N/A Note No
CAR 145.45 MAINTENANCE DATA
Is the Firm holds all required Maintenance Data (MD) (MPD, AMM,
CAR Repair Manual, SSID, SB, SI, Modification leaflets, NDI Manual,
145.45(a)
IPC, Type certificate data sheet and any other document required
for maintenance of airframe. Verify samples
Are AMM & IPC are kept at all Line Stations? Check the system of up
dation.
CAR Is there a system to notify, intimate or correct manufacturer MD
145.45(c) errors, i.e., Error in any of the manufacturer literatures?
Is there a system of Proposed Modified Maintenance Instruction
CAR (PMMI)? Is the system of PMMI satisfactory? Are the QC personnel
145.45(d) verify and approve modified Inspection Schedules?
CAR 145.45(f) Is the system of generating task cards from Computers appropriate?
Is back up taken immediately after updating the task card Database.
Verify evidence.
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
Is the Total time tracked for engine modules OK? Verify through
sample check.
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
Is the place and racks of records are protected from rain, fire,
flood, insect, damage, theft etc,?
CAR 145.55© Are Periodic back up taken for Computerized Maintenance data.
Check evidence
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CAR 145.A.60(b)
Check MOE procedures for collecting information on
occurrences (internal, serious and reportable)
CAR 145.A.60(b)
Check MOE or associated manual procedures for analyzing,
evaluating and assessing the data on occurrences.
CAR 145.A.60(b)
Check procedures for identifying adverse trend and method of
reversing the trend.
CAR 145.A.60(b)
Check the method of informing adverse safety trends to all
concerned within and outside the organization.
AMC 145.A.60(b)
Check the records for proper procedures for correcting adverse
trend.
AMC 145.A.60(b)
Verify the system followed by the company for free and frank
reporting culture (penalizing or encouraging).
AMC 145.A.60(b)
Check whether the internal occurrence reporting system is close-
loop, i.e., the originator should get the feedback on corrections,.
(Ex a AME who identify the mistake in the task card should get
feedback on correction)
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AMC 145.A.65(c)
Verify the internal occurrence reporting forms available
combined or separately for incident reporting, accident reporting,
defect reporting and manufacturer intimation – verify whether
minimum required information are included in the forms.
AMC 145.A.65(d) Check the policy on intimating internal occurrence within the
organization (operation / engineering / ground support) and
outside ( DGCA /manufacturer)
Sec 2 CAR Sr. C Check MOE procedure to identify and record all defects (major,
Part I Para 4.1 minor, deferred and cabin defects)
Sec 2 CAR Sr. C Check for procedures in MOE or associated procedure manual
Part I Para 4.1 to investigate defects.
Sec 2 CAR Sr. C Check whether rectification actions indicated or cross referred
Part I Para 4.2 against the defects mentioned in the Tech Log / Flight Report
Book.
Sec 2 CAR Sr. C Verify the policy on handling group I and group II defects. Check
Part I Para 4.3 the associated manual procedures.
Sec 2 CAR Sr. C Check MOE procedures for giving initial information to the DGCA
Part I Para 4.5 and operator.
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Sec 2 CAR Sr. C Verify whether all defects (major and minor) are taken into
Part I Para 4.6 account while preparing monthly statistics / reliability index.
Sec 2 CAR Sr. C Verify compliance of daily review meeting (Scheduled Airlines);
Part I Para 4.7 whether qualified (specific aircraft knowledge) team members
review / investigate the defect.
Sec 2 CAR Sr. C Check the procedure of involving DGCA in the defect
Part I Para 4.7.3 investigation system.
Sec 2 CAR Sr. C Check the definition of mechanical delay; and procedures for
Part I Para 4.8.1. delay reporting system.
Sec 2 CAR Sr. C Check MOE procedures mentioning circumstances which require
Part I Para 4.8.5 submission of defective component and associated documents
to DGCA.
Sec 2 CAR Sr. C Check the final investigation report (sample) and verify all
Part I Para 4.8.6` necessary information are furnished as per CAR.
Sec 2 CAR Check the company policies for conducting three monthly review
Sr. C Part I meeting on all defects encountered, analyzed and investigated
Para 5.5 including remedial actions.
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
Sec 2 CAR Sr. C Check the policies on intimating serious service difficulties or
Part I Para 5.5 problem of continuing airworthiness to the operator. Is there
time stipulation? Verify the format.
Sec 2 CAR Sr. C Verify the system of disposing defective component and
Part I Para 5.7 involvement of DGCA in the process.
Sec 2 CAR Sr. C Verify whether the Monthly Fleet Performance / Engineering
Part I Para 6 Statistics and Analysis Report prepared as per AAC 5 of 2001
Sec 2 CAR Sr. C Check MOE for preservation period of records associated with
Part I Para 7.1 defect, rectification actions and reliability trend.
Sec 2 CAR Sr. C Check MOE for retaining period of defective components and
Part I Para 7.2 DGCA involvement in disposing the components.
Sec 2 CAR Sr. C Verify whether the Maintenance Reliability Control Programme
Part V Para 2.1 is approved by DGCA.
Sec 2 CAR Sr. C Verify whether RMU develop and introduce remedial measures
Part V Para 4.2 for correcting adverse trend.
Sec 2 CAR Sr. C Check whether RMU collects data from Scheduled as well as
Part V Para 5.2 unscheduled maintenance.
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Sec 2 CAR Sr. C Verify the procedure of issuing alert notice and intimating to
Part V Para 6.3 DGCA including the time frame for feed back.
Sec 2 CAR Sr. C Verify whether reliability band is established. Check the
Part V Para 7.3 procedures.
Sec 2 CAR Sr. C Part Verify whether monthly graphic display covering the operating
V Para 8.1 experience and corrective actions prepared.
Sec 2 CAR Sr. C Check whether the displays cover three consecutive months and
Part V Para 8.3 associated data.
Sec 2 CAR Sr. C Check for the procedures of modifying reliability computation
Part VPara 9.2 method.
Sec 2 CAR Sr. D Part I Whether MOE procedures for engine reliability program.
Para 3
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
Sec 2 CAR Sr. D Check whether critical shut down is defined in the MOE or
Part I Para 3.2 associated procedures manual.
Sec 2 CAR Sr. D Check the procedure for submitting report on in-flight
Part I Para 3.4 shutdown giving the details of the engine.
Sec 2 CAR Sr. D Verify the system of computing engine reliability alert value,
Part I Para 3.6 data collecting method and remedial action procedures.
Sec 2 CAR Sr. A Check records for total number of emergency landings per
Pt.III Para 4.3 (a) 1000 Hours.
Sec 2 CAR Sr. A Check records for total number of noticeable accidents per
Pt. III Para 4.3(b) 1000 Hours.
Sec 2 CAR Sr. A Check records for total number of in-flight shut down per 1000
Pt. III Para 4.3(e) Hours.
Sec 2 CAR Sr. A Check records for dispatch reliability – Ratio of number of
Pt. III Para 4.3(g) services scheduled to number of delays for more than 15 min.
due to engineering.
Sec 2 CAR Sr. B Check MOE policy to ensure not to fly aircraft with multiple
Pt. I Para 4.2 inoperative system and involving flight crew concurrence for
operating such a flight.
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
Sec 2 CAR Sr. B Carryout sample check on tech log page containing MEL.
Pt. I Para 4.4 Verify whether limitations are mentioned in the flight report
book.
Sec 2 CAR Sr. B Check MOE for MEL release policy at base, terminal and
Pt. I Para 4.5 main stations.
Sec 2 CAR Sr. B Check whether MEL is up-to-date as per the latest MMEL.
Pt. I Para 5.1 Check whether MEL includes operating conditions for
defective RVSM related equipment, CAT II Operation
Equipment and R-NAV related equipment.
Sec 2 CAR Sr. B Check whether MEL release reports including rectification
Pt. I Para 6 action are sent to Regional Airworthiness Office on monthly
basis.
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SURVEILLANCE/AUDIT AREA
CAR 145.65 MAINTENANCE PROCEDURES AND QUALITY SYSTEM
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CAR Carry out sample checks on task cards - task must be signed
145.65© by CA holders after completion of tasks
Check whether the audit team identified all lapses and inform
the same to the Accountable Manager.
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
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Note No
CAR Ref CHECKLIST ITEMS Yes No N/A
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CHECKLIST FOR MOE
Part 0 : GENERAL
• Title Page
• Table of Contents
• Record of Revisions
• Description of Revisions
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• Holders of Manuals
Part 1 : MANAGEMENT
1.1.1 Acceptability
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1.4.14. Supervisor
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2.1.1. Purpose
2.1.2. Definitions
2.1.3. Responsibilities
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2.2.1. Purpose
2.2.2. Definitions
2.2.3. Responsibilities
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2.3.1. Responsibility
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2.4.1. Standards
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2.12.1. General
2.12.2. References
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2.14.1. General
2.14.2.1. Structure
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2.14.2.2. Contents
2.14.3. Note
2.16.1. General
2.16.2. Responsibilities
2.16.3. References
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2.18.2. Responsibility
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2.18.4. Reporting
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2.23.1. Definitions
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2.25.1. Reason
2.25.2. Definitions
2.25.3. Applicability
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2.26.1. Reason
2.26.2. Definitions
2.26.3. Applicability
2.26.4. Responsibilities
2.26.5. Process
2.27.1. Reason
2.27.2. Definitions
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2.27.3. Applicability
2.27.4. Process
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L 2.6 Line procedure for the return of defective parts removed from aircraft.
L 2.7 Line procedure for control of critical tasks as per AMC 145.65 (b) (4).
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3.4. Certifying staff and category B1 & B2 support staff qualification and
training procedures
3.4.1. Purpose
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3.4.2. Responsibilities
3.4.4.1. General
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3.5. Certifying staff and category (Mechanical & Avionics) support staff
records
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3.13.1. Reason
3.13.2. Applicability
3.13.4. Definition
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3.13.5.2. Instructors
3.14.2. Applicability
3.14.3. Responsibility
3.14.4. Procedure
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3.14.5. Example
Part 4 : OPERATORS
Part 5 : APPENDICES
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RESERVED
Part 7 : OTHER COUNTRY SUPPLEMENTARY PROCEDURES FOR PART-145
REPAIR
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COMMENTS ON MOE
Date:
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AUDIT AREA
CAR 145.1 GENERAL, CAR 145.3 EFFECTIVITY, CAR 145.10 APPLICABILITY
CAR 145.15 ISSUE OF APPROVAL, CAR 145.20 EXTENTION AND APPROVAL
CAR Ref CHECKLIST ITEMS Yes No N/A Note No
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CAR 145.20 Check the Classes, Rating and Scope of Approval given in the
Certificate. Verify the capability List for the extent of work.
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INSPECTION OF AIRCRAFT
Name of Organisation:
Regn.No.:
Location:
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1 DOCUMENTS
Check that there is a customised maintenance manual for each
2.. aircraft.
Check the availability of the followings:
i. Operator's Permit,
ii. Customised inspection schedules,
iii. Flight Manual;
iv. MEL,
v. Approved TBOs/ COSL,
vi. SRM,
vii. Wiring Diagram,
viii. Trouble shooting manual,
ix. IPC,
x. C of A,
xi. C of R,
xii. Flight Release,
xiii. Weight Schedule,
ivx. Flight Manual and its updation with the manufacturer checklist
xv. WT licence,
xvi Certificate of Flight Release
xvii. Company Operations Manual
xviii. Flight Crew Operating Manual and maps & Route Guide
xix. Normal Checklist and Emergency Checklist.
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4. AIRCRAFT RECORDS
Check for the following in the log books
i) Upkeep and general condition of log books;
ii) Certification duly signed and dated by AMEs/authorised
personnel.;
iii) Carried forward hours are correct;
iv) Pages are numbered;
v) Entries are correct and legible;
vi) Entries for replacement of components alongwith hours and
vii) major repairs carried out;
viii) Entry of duplicate inspections;
ix) Entry of major inspections;
x) Check for released notes for components in the stores;
xi) Entry of mandatory modifications (check against master
mandatory mod. list.
5. INSPECTION SCHEDULES
i) Check schedules for the last three months;
ii) Check whether schedules have been amended with regard to
revisions in the MPD;
iii) All items have been signed by AMEs and Technicians
completed schedules have been checked by QC cell;
iv) Numbering of off-job sheets and their cross reference in the
main schedule;
v) Preservation of schedule for two years;
vi) Task cards, if used, approved by QCM and DGCA and Defect
rectification cards (DRC) are available with cross reference of
main task cards/schedules;
Suggestion: Each schedules to have list of special tools,
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Aircraft Type:
Regn. No.:
Flight No.:
Date of Inspection:
(Note: This check list must be used in conjunction with the check list No.DGCASTD.DOC/CL/04)
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Surveillance Checklist
Approved AME Training Institute
Name of Institute
1.1 Whether any findings are pending for compliance? Check CA-2001/
letter and the compliance/ commitment submitted by the institute.
1.2 Whether the institute is having complete stream wise approval? 1.1(a)/(b)/(c)
1.3 Whether the institute has given prior information (at least two months) to 12.4
DGCA in respect of the followings:
1.7 Permanent record of all students admitted to the course and their 4.5.9
progression through the various semesters of the course.
1.11 Preparation of lesson plan and class room notes on various subjects 4.5.5
issuing the same to all the students
1.12 The number of students in a batch/ class shall not exceed 30. 4.6.2
1.13 In one academic year, induction of only two batches per stream is 4.6.3
permitted. (Each batch shall not have more than 30 students).
1.14 Whether the students admitted in the institute possesses the minimum 6.1
qualification requirements?
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1.15 Whether the students are subjected to medical examination by a doctor 6.2
having atleast MBBS degree, before they are admitted?
(Students shall not have any physical disabilities or colour blindness, which
may interfere in discharging the duties as an AME – Ref: CAR Sec-2 Series
‘L’ Part-VIII)
1.16 Whether any student is admitted who has been migrated from other 7.2.2
approved training institute? If yes, whether formal approval was obtained
from DGCA Hqrs (DAW-Training)?
1.17 Whether all the semesters contain both theoretical and practical classes in 7.3
equal proportion?
1.19 Whether the list of admitted students (Batch wise) is forwarded to the 7.5
CEO, latest by 1st week of September for allotment of Computer number?
1.20 Whether the number of students in each batch commensurate with the 7.6
infrastructure available?
(NOTE: In any case the maximum number of students in a batch shall not exceed 30)
1.21 Whether in any semester the practical training is less than 50% of total 7.7
training time or any variation in the scope of training? If yes, whether prior
approval has been taken from DGCA?
1.22 Whether the institute has upgraded its facility with induction of new 7.8
batches?
1.23 Is there any material change in the institute? If yes, whether prior 12.3
written permission has been taken by the institute?
1.24 Whether the syllabus for various semesters of the course is as per the 8.8 &
Appendix-VI
prescribed syllabus?
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1.26 Whether a copy of Certificate of Approval is kept in the Training Manual? 11.1
1.27 Whether the institute carries out regular internal audit of their facilities? 11.2
1.28 Whether there is any material change in the institute? If yes, whether prior 12.3
approval has been obtained from DGCA?
1.29 Whether the performance of the students in the DGCA licence 12.5
examination is satisfactory?
(Performance of students in DGCA licence examination in consecutive three
sessions shall not be less than 10%)
2. PERSONNEL REQUIREMENTS:
2.1.2 Whether the Accountable Manager is nominated by the institute and 4.3.1.1
is accepted by the Regional Director of Airworthiness?
2.1.3 Whether the Accountable Manager ensures that necessary 4.3.1 (i)
resources are made available for providing training in accordance
with the CAR to support the institute’s continued approval?
2.1.4 Whether the Accountable Manager has a basic understanding of the 4.3.1(ii)
CAR?
2.1.5 Whether the Accountable Manager was absent for more than 60 4.3.1.1
days? If yes, whether the institute has nominated new Accountable
Manager and the incumbent is accepted by the Regional Director of
Airworthiness?
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Check approval letter.
2.2.3 Whether they meet the Qualification and Experience requirements? 4.3.2.1
(NOTE: Experienced personnel already functioning as Chief Instructor/ Dy. Chief
Instructor/ Instructor may continue to exercise the privileges of their approval.)
2.2.4 Whether Chief and Dy.Chief Instructor together cover the entire 4.3.2.2
scope of approval?
2.2.5 Whether the Chief Instructor was absent for more than 30 days? If 4.3.2.3
yes, whether the institute has nominated new Chief Instructor and
the incumbent is approved by the Regional Director of
Airworthiness? Check approval letter.
2.2.6 Whether the Chief Instructor ensures the followings in 4.4
satisfactory manner?
(i) Medical Standards of the students;
(ii) Possession of Aircraft Manual, CARs and
other instructions and amendments thereof by each
students;
(iii) Adequacy of reference books in the library;
(iv) Lesson plan;
(v) Class room notes;
(vi) Up-keep of log books by individual students & counter
sign by Chief Instructor;
(vii) Preparation of Question Bank, Sanctity of examination
system;
(viii) Proper attendance of students;
(ix) Submission of reports on intakes and results of semester
examinations to local airworthiness office;
(x) Maintaining records of each candidate’s results of DGCA
licence exam & submit the same to local airworthiness
office;
(xi) Monitoring the performance of students during OJT & up-
keep of log-books by the students during the OJT;
(xii) Issuance of course completion certificate;
(xiii) Security clearance of foreign students before admitting
them for course;
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2.3 Instructors/ Demonstrators:
2.3.1 Whether adequate numbers of instructors (subject wise) are 4.3.3 & 4.4
available and meet the ratio of Instructor: Students criteria?
(The overall ratio of whole-time instructors to students shall not be less than 1:30
per subject)
2.3.2 Whether the institute has employed the following minimum number 4.4
of instructors per every 30 students?
Airframe 1
Powerplant 1
Materials, Workshop 1
practices
Electrical, Instrument & 1
Radio each
Computer 1
Drawing 1
Workshop Demonstrator 3
2.3.4 Whether the instructors meet the qualification and experience 4.3.3.1
requirements?
2.3.5 Whether the instructors assigned to teach Rules & Regulations 4.3.3.1
have passed Paper-I of AME Licence examination?
2.3.6 Whether the instructors assign to teach Paper-3 have passed 4.3.3.1
Paper-3 of the relevant category of AME Licence examination or
have adequate maintenance experience in the relevant category?
2.3.7 Whether Workshop Demonstrators are available and are having 4.4
adequate knowledge?
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3. TRAINING MANUAL:
3.3 Whether the syllabus given in the Training manual is as per the Appendix-VI
CAR?
4. TRAINING RECORDS:
4.1 Students Record: Whether files are maintained for each student 10.1
containing the following records?
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Institute Records: Check that the following records are maintained 10.2
4.2
for a period of five years after the completion of course:
5. SEMESTER EXAMINATION:
5.1 Whether the students are subjected to an examination after completing 8.1
each semester?
5.2 Whether the attendance of the students is at least 80% of the training 8.1
5.3 Whether the semester examinations are conducted after completion of 8.1
5.4 Whether the examination papers are set, invigilated and checked 8.2
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5.5 Whether the examination papers are combination of quiz-type and essay- 8.3
type questions?
5.6 Whether the students who are successful in the semester examination, 8.4
5.7 Whether any student has been promoted to next higher semester, who 8.7
followings:
(i) Security of question bank;
(ii) Preservation of examination related documents;
5.9 Whether the institute awards a certificate to the students who 8.4
6.1.1 Whether the institute has its own premises, or premises taken on 4.6.1(a)
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6.1.3 Whether the institute is established in areas permitted by local 4.6.1(a)
administrative authorities?
(NOTE: 1. For this purpose, NOC from local administration authority or documentary
evidence shall be required.
6.1.4 Whether a quarterly progress report is being forwarded to DGCA Hqrs regarding 4.6.1(a)
shifting of the institute from residential area?
(NOTE:The existing institutes which are established in residential area shall shift
st
their location from residential area by 31 July 2010 and a quarterly progress made
in this regard is to be submitted to DGCA Hqrs)
6.2.5 Whether the size of the class rooms is appropriate to accommodate 4.6.1(c)
30 students at a time?
(NOTE: As a guideline class room should be at least 33 sq.mtrs area)
6.2.6 Availability of OHP & LCD projector in each class room? 4.6.12
6.3 Library:
(One set of books per 10 students should be procured by the institute for issue to
the students as course text books)
6.3.3 Whether the library is equipped with photo copier and sufficient 4.6.11
numbers of computers with access to internet facility for students?
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6.4 Aircraft Requirement: Mechanical Stream (Aeroplane & Powerplant) (Para 4.6.4)
[The aeroplane need not have C of A but systems in running condition for imparting practical
training]
6.5.1 Availability of at least one helicopter with landing gear and most of
the primary instruments and systems functioning.
alternately
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6.6 Aircraft Requirement : Avionics Stream: (Para 4.6.7)
6.8 Workshops:
6.8.2 In addition to the facilities mentioned in (a) above, whether 4.6.1.(e) &
Appendix-II
separate areas and facilities are available for demonstrating the
following activities:
(i) Welding;
(ii) NDT;
(iii) Sheet metal work;
(iv) Electrical work;
(v) Composite material repairs;
6.8.3 Whether workshops in Mechanical & Avionics streams 4.6.1.(f)
Appendix-II/
commensurate with the scope of approval are available? III/ IV as
applicable
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6.8.4 Whether the workshops are well equipped? 4.6.1.(g)
Appendix-II/
III/ IV as
applicable
6.10.1 Institutes not having pressurized Aeroplane or Helicopter complete with engines running
6.10.1.1 Whether proper arrangement exists for OJT with approved 4.6.8 & 4.6.9
maintenance organizations for practical demonstration of
maintenance of complete aircraft/ engines/ relevant systems?
6.10.1.2 Whether the practical training experience as mention in 6.10.1.1 is 4.6.8 & 4.6.9
and
as per the requirements given in Appendix-V of the CAR? Appendix-V
6.10.1.3 Whether the OJT arrangement as stated in 6.10.1.1 is documented 4.6.8 & 4.6.9
in the Training Manual?
6.10.2 Institutes having its own Aeroplane or Helicopter complete with engine in running condition
6.10.2.1 Whether AMM is available for the particular type of aircraft for 4.6.9.1
carrying out inspection schedules?
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6.10.2.4 Whether the practical training experience as mention in 4.6.9.1
6.10.2.1/2/3 is as per the requirements given in Appendix-V of the
CAR?
6.10.3 Institutes having its own Aeroplane or Helicopter complete with engine not in running
condition
6.10.3.1 The existing institutes who have their own aircraft as required but 4.6.10
engines are not running should have an external power supply to
demonstrate the various system checks on the aircraft, like
Fire warning;
Fuel quantity indication;
Generator online;
Landing gear extension & retraction;
Battery charging,
Warnings;
(NOTE: This system checks should be the same as those required before and
during ground run procedure. In case any of the systems on the aircraft is not
working then alternate detailed mock-up of the same system should be made
available, till the system on the aircraft is made serviceable).
6.10.3.2 Whether poper arrangement with approved maintenance 4.6.10
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1. Sat : Satisfactory 2. Unsat : Unsatisfactory 3. N/A : Not Applicable 4. N/Av : Not Available
GIST OF OBSERVATIONS:
S/N CAR Para Observations
No.
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Appendix-II
1. For basic skills training, the training workshop should be equipped with sturdy benches
mounted with vices at approximately 2-m intervals, one vice per student. Other items
required include:
a) powered grinding wheel for tool sharpening
b) powered drilling machine
c) large surface table for precision marking–off
d) Compressor air supply suitable for use with pneumatic hand tools
e) Powered hacksaw for cutting stock material
f) Sheet metal guillotine
g) Chalkboard / whiteboard for workshop instruction and work schedule
2. For airframe/helicopter skills training, the workshop should ideally include the following:
a) A complete pressurized aircraft of all-metal construction with retractable landing gear,
complete with engines in running order, and suitable for practicing repair and inspection
duties
b) Hydraulic lifting jacks, trestles, fuselage cradles, lifting slings, cables and steering bars,
dihedral and incidence boards, and work and tools suitable for aircraft types provided
c) Desk for manuals and notices
d) Display board for inspection worksheets
e) Ground electrical power trolley
f) Apron–type fire extinguisher trolley
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3. Personal tool kit. Students should have their own tools and a toolbox. This may be issued
on a shop basis, i.e. a kit issued in the basic metalwork shop and be retained by the shop
when the students progress to the next phase, or students may be issued, and retain on a
permanent basis, a personal basic kit which is their own property until completion of their
training. Some schools may require students to purchase their own tools their kit becoming
more complete as their training advance. The following items are suggested for basic
metalwork.
a) Measuring and marking-off tools
-30-cm steel rule graduated in fractions of inches and millimeters
-Outside and inside calipers
-Try square
-Set of feeler gauges
-15-cm dividers
-Scriber
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b) Fitter’s tools
-Round-nose and side-cutter pliers
-15-cm long screwdriver
-Hacksaw
-Selection of files of different sections, lengths and cuts
-Hand drill and a set of small diameter drills
-Set of center and pin punches
-Ball-pen and cross pane hammers
-20-cm flat chisel and a set of small chisels (including flat , cross cut and round nose)
- plastic or hide- faced hammer
-sheet metal snips
-various sizes and types of screw drivers
-set of double ended , open ended and ring spanners of appropriate range in sizes and
appropriate type ( American, BSF, Unified , or Metric ) to suit available airframes
-set of sockets wrenches with handles and accessories to suit available airframes
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Workshop equipment: It is not important for AMEs to acquire a high degree of skill as
machine tool craftsman but they should understand the principles of turning, screw
cutting etc. For this reason, it is generally sufficient to have one or two center lathes
while a capstan or turret lathe is not essential. A small machine shop can be
incorporated in the basic metal workshop or can be housed separately, according to
the premises available. It is suggested that machine tools provided should generally
be the simple, robust types suitable for training and might include the following. :
Trainees will not normally need any specific personal tool kit. Other items may be
included to suit local needs.
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Equipment in the training areas for these specialist activities depends on the training requirements
1. As far as space, a dust free, humidity controlled atmosphere, lighting and doors are
concerned the workshop should follow the general pattern of the fabric shop. Fire
proof storage facilities for highly inflammable and corrosive resins and activators are
also required. The correct type of extinguishers must be available. The following
tools should be provided for the fiberglass and reinforced plastic workshop
a) Laying up tables e) Measuring Cup
b) brushes and spatulas f) Heat lamp
c) Scissors and cutters g) Pots and trays
d) Sanders
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FOR ENGINE SKILL TRAINING, THE WORKSHOP SHOULD IDEALLY THE FOLLOWING:
4. Engine slings and work stands for each type of engine in the shop
5. Manufacturer’s tool kits for each type of engine (including extractors, assembly jigs, etc.)
used for the complete dismantling of engines.
6. Electromagnetic (magnetic particle) crack detection equipment.
12. Example of various high-energy and other types of gas turbine igniter.
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ENGINE FAMILIARIZATION WORKSHOP
These should be complete with rigging instructions so that student errors are detected
immediately.
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Appendix-IV
Avionics Workshop: Electrical
S/No. Items Observation
(Sat/ Unsat/ N/Av)
5. Per Personal tool kit: Students should have their own tools and tool box. The following
items are required for basic electrical work:
a) one electric 5-mm point temperature controlled soldering iron (soldering copper)
b) one wire stripper for removing insulation
c) a selection of small screw drivers (including a Phillips)
d) one adjustable hook wrench (18 to 50 mm)
e) one set of Allen Keys.
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S/No. Items Observation
(Sat/ Unsat/ N/Av)
e) Voltage regulators, generator control units (GCU) and other types of current limiting
devices ( i e., vibrator types and variable resistance types )
f) Various types of DC and AC motors, including engine starters, continuously
rated motors, rotary and linear actuators.
g) Static and rotary inverters and specimens of other types of current conversion
devices, such as transformer current rectifier units (TRUs)
i) Specimens of aircraft electrical heating devices, such as pitot heads, thermal deicing
shoes etc.
j) Specimens of aircraft lighting appliances, such as cabin fluorescent lamps,
landing lamps, navigation lights etc.
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1. The shop should be a “clean area” i.e., it should be protected from dust, workshop
fumes and industrial contaminants. Ideally, a separate building or room with
filtered ventilation is desirable and in a very humid climates air-conditioning is
essential. Benches should be topped with smooth hard wood or covered with a
Formica top. If air conditioning is not installed, it may be necessary to provide
sealed cabinets with silica gel (for air drying) for storage of some of the test
equipments and instrument specimens.
2. The instrument shop should be equipped with demonstration mock-ups
representing typical aircraft circuits. If made realistically, these can be of value for
practicing adjustments and troubleshooting as well as for demonstration.
Benches should be smooth topped and have sufficient vices and power points (for
soldering irons) to suit the class size planned.
The following major equipment items should also be available:
(a) Dead weight tester for pressure gauges.
3. The personal basic tool kits of students should be supplemented by the following items
a) one set of watch makers screw drivers
b) one set of miniature spanners
c) one set of Allen keys (appropriate sized )
d) one set of Bristol spline keys
e) one electric temperature controlled soldering iron with fine point (similar to that
issued in electrical shop)
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S/No. Items Observation
(Sat/ Unsat/ N/Av)
The following types of components should be available and used as appropriate according
to the potential need of the trainees:
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1. The shop should be a “clean area” i.e., it should be protected from dust,
workshop fumes and industrial contaminants. The shop could be combined with
the instrument shop. Ideally, a separate building or room with filtered ventilation
is desirable and in a very humid climates air-conditioning is essential. Benches
should be topped with smooth hard wood or covered with a Formica top. If air
conditioning is not installed, it may be necessary to provide sealed cabinets with
silica gel (for air drying) for storage of some of the test equipments and
instrument specimens.
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S/No. Items Observation
(Sat/ Unsat/ N/Av)
3. The work shop should be equipped with demonstration mock-ups representing typical
aircraft circuits. The following equipment may be of value for practicing adjustments
and troubleshooting as well as for demonstration.
The radio section of the work shop needs a screened room or “cage” to prevent undue
radiation from equipment undergoing testing and to provide an interference free region
for fine measurement.
Although it is desirable to have this room adjoining radio work shop, they should not be
close to the sources of interference, such as an electric overhaul shop or spark plug
testing equipment.
As a further safeguard against interference all power supplies to the radio work shop
should be filtered and outgoing interference should be suppressed by adequate
screening of aerial cables and artificial aerials.
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a) AC main supply for lighting, heating, air conditioning, mains rectifiers, test
instruments, soldering irons etc., (This will be at the standard voltage of the locality
and the supply should be wired throughout in screened conduit)
b) 30-volt DC supply, surge free and of adequate capacity for the size of the workshop.
(A ring main supply from lead acid or alkaline cells, ripple free and filtered is suitable
or a main rectifier /regulator can be used)
d) 115–volt, 400 cycles, single phase, AC supply (This should be frequency monitored
and can be taken from a static inverter).
e) 115–volt, 400 cycles, three phase AC supply, frequency monitored and wired to the
working benches by screened cable.
f) 26-volt, 400 cycles, single phase, AC supply taken from 115-volt AC supply through a
transformer or from the 26-volt AC output from the static inverter.
4. The personal basic tool kits of students sh ould be same as specified for instrument
workshop but may be supplemented to suit local needs.
5. The exercises with components and system demonstration rigs should be designed with
a view to developing skills in inspection fault finding and decision making.
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Appendix-V
Applied on the Job Practical Training: Experience (OJT)
1. Introduction :
Experience of this course takes the form of a series of supervised abilities by applying the knowledge, skill and attitude
learned so far. The exercises should consist of simulated ( or real , if fully supervised) maintenance tasks based on actual
sample maintenance programme extracts as well as on compliance with regulations , operator or approved maintenance
organisation (AMO) procedures and amendments. If this phase of the training can be on the job at an operator or AMO, then
this part of the curriculum should be omitted at the training school. Instead it can be given at the organisation where the
trainees can receive the required practical trainee under the guidance and supervision of an Aircraft Maintenance Engineer
(AME) instructor. In the later case ,however it will expedite the trainee’s training if , in addition to “real” maintenance exercises
, hypothetical situations are set up as practical exerc ises when time allows
The simulated or assumed operating conditions for each exercise must be clearly specified by the instructor. The exercises
should be made as realistic as possible .Past maintenance records etc. can be used ( e.g. case studies ) and answers arrived
at by the trainees should be compared to what actually took place. A group discussions after each exercise will be beneficial
in eliminating possible misconceptions
TRAINING OBJECTIVES
Conditions:
The trainee will be provided with appropriate hangar or workshop facilities; tools (both hand and machine); materials; an
aircraft or components as applicable; aircraft maintenance manuals; AMO tasks or job cards and procedure documents.
Performance : The trainee will practice removal , replacement , dismantling , inspection , decision making regarding repair or
replacement, re assembly and function testing of fault finding equipment , using both engineering drawings as well as
manufacturers’ maintenance , overhaul and repair tests( real or simulated)
Standard of accomplishment: During this experience phase of training, the standard is a function of the variety of exercises
completed and the time spent in work shop training. The trainee / students may work individually or in team on the exercises
so that they have “ownership “of the standard. If necessary, they should practice and repeat increasingly complex exercises
to develop greater skills within their respective area of competence. Finally, they should function test the units or systems
either on a test bed or on the aircraft it self
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The required materials and publications include the Operating conditions defined by the instructor
following : should include not to be limited to the following:
a) Extract from the approved maintenance programme
b) Appropriate aircraft ,engine or part there of a) Simulated aircraft departure time
c) Aircraft maintenance manual (AMM) b) Simulated aircraft maintenance state and age
d) Operators’ minimum equipment list (MEL) c) Availability of spare parts
e) Operators maintenance control manual d) Availability of role play flight crew for questioning
f) AMO tasks or job cards e) Statement if a defect is found, trainee must make
g) Operator’s technical log decision to repair, replace or defer
h) Associated technical tools or test equipment f) Recording of work in accordance with AMO and
operator manuals and with DGCA regulations
g) Simulated conditions of the maintenance facility.
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Appendix-VIII
MINIMUM RECOMMENDED TEXT BOOKS
AIRCRAFT MAINTENANCE ENGINEERING TRAINING INSTITUTE
The following books prescribed by Central Examination Organisation of DGCA should be available with the
institute library:
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PAPER III Airframe and Powerplant Mechanics (EA-AC 65-12A) -Power Plant Hand Book
Power Power Plant-By Bent and Mckinley
Plant : Civil Aircraft Inspection Procedure (CAP 459) Part II Aircraft
(PE) Aircraft Propeller and Controls-by Frank Delp
A&P Tecnicians Powerplant Text book- (EA-ITP-P)
Aircraft Piston Engines-By Herschel Smith
Airframe and Power Plant mechanics-General Hand Book (EA-AC65-9A)
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PAPER III IRWINE TREAGER: 'Aircraft Gas Turbine Tecnology McGraw-Hill Book Company. R
Power ROLLS ROYCE LIMITED:The Jet Engine' Product Support (Graphics)Limited Derby, England.
Plant : UNITED TECHINOLOGIES P&W OPER/INSR 200(Latest Edition): The Aircraft Gas Turbine Engine
(JE) and Its Operation 'United Aircraft Corporation.
Any Books or Manual covering all basic systems of Modern Jet Engine
JACK V. CASAMASSA and RALPH D.BENT:'Jet Aircraftpower Systems'
McGrawhill Co.. TRANING NOTES: 'Gas Turbine Engines' Turbomeca, Bordes, France.
DALE CRANE and NEAR CARLSON : 'Encyclopaedia for Aviation ecnologies' Distributor -The
English Book Store, Connaught Circus New Delhi
M .J.KROES, T.W.Wild, R.D. Bent and J.L.McKINLEY; 'Aircraft Power Plants' McGraw-Hill co., New
York.
FRANK DELP : 'Aircraft Propellers and Controls' Distributor-The English Book Store Cannought
Circus, New Delhi
E.MANGHAM, A.PEACE : 'Jet Engine Manual', Distributor-The English Book Store,Cannought Circus,
New Delh
PAPER III Electrical Technology-by B. L.Theraja
(ES) Aircraft Electrical System-by E . H .J . Pallett
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Name of organisation:
Name of QCM:
Place of Inspection:
Date of Inspection:
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Sl.No ITEMS OF INSPECTION SAT\UNSAT REMARKS
10. Check that all visible pipe lines and valves are grade
marked and direction of flow are marked properly.
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Sl.No ITEMS OF INSPECTION SAT\UNSAT REMARKS
11. Ensure that pits are checked atleast weekly and after
every rain/snow and any contaminants removed.
12. Ensure that monthly checks are carried out to verify the
correct operation of the shut-off valves and grade
selection devices.
13. Ensure that all fittings are checked weekly for leaks
and necessary rectification actions are taken.
16. Ensure that if any hydrant pit is not used for a period of
three months, the contents of the appropriate spur line
is flushed out and the fuel is tested as per Test D
(Re-certification Test).
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Sl.No ITEMS OF INSPECTION SAT\UNSAT REMARKS
i) Master thermometer;
ii) Hydrometer;
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SURVEILLANCE CHECKLISTS
OTHER DIRECTORATES
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SURVEILLANCE CHECKLISTS
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SURVEILLANCE CHECKLIST
Date:
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2.0 Eligibility
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4.3 What preventive action is taken to avoid .
occurrence of such discrepancies
4.4 Show the internal audit schedule,
planning, and audit results on the
subject of “corrective action”.
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5.0 Responsibilities 21-B 239
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9.0 Continued Airworthiness 21.3, DOM, ch.
13
9.1 Which decisions lead to the issue and
category of a SB? Is there a flowchart?
Show an example?
9.2 Who determines the classification of the
SB? Based on what?
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10.1 How the engineering department is
involved in theoretical evaluation
and certification test.
10.2 How is it assured that the planned test
is in accordance with the means of
compliance ?
10.3 How DGCA ( both Hq. and local
office) is informed about the progress
of test program, results, briefing and
execution of tests ? Show records.
10.4 What critical aspect and possibly new
limitations obtained from the tests are
reported to DGCA ? Show records
2) 2)
NAME : NAME :
Designation: Designation:
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SURVEILLANCE CHECKLIST
Date of Audit:
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Continued Airworthiness.
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14 a. Status of the non-compliance findings observed during
last audit/surveillance inspection carried out.
b. Whether calibration of the test equipment are carried out
by when due?
c. whether the calibration reports are maintained properly?
d. Where is the calibration done?
e. List of proposed of parts/components for installation on
civil ALH that have been submitted to DGCA as a
modification to DHRUV helicopter.
f. Any other information.
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SURVEILLANCE CHECKLIST
Date:
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7 Number of engineers working on projects related to civil
aircraft who have not been provided with CAR 21
awareness/ training.
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11 Whether AASPL/TSL was audited by C-CADD, NAL as part
of their vendor/supplier audit program during last one year?
1. ( )
2. ( )
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SURVEILLANCE CHECKLIST
Category of Approval :
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Sl. CAR-21 / Remark Compliance Remark by
No. Surveillance question DOM by Status DGCA, if any.
Paragraph organiz
ation
1.0 Status of compliance findings of last
audit / surveillance conducted by AED.
2.0 Eligibility
3.0 Application
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4.3 What preventive action is taken to avoid .
occurrence of such discrepancies
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1) 1)
NAME : NAME :
Designation: Designation:
2) 2)
NAME : NAME :
Designation: Designation:
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SURVEILLANCE CHECKLIST
Date:
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3. Any addition/deletion in the “Scope of Approval”
(as defined in the DOM at the time of approval)
after the last DGCA inspection?
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5. Any change of the personnel nominated as
Chief Executive/Chief of Design/Chief of
Certification/Project Directors or any other
authorized signatories after the last DGCA
inspection?
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8. Any change in sub-contractor/s or contracts
with sub-contractor/s?
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14. Show procedures and measures to verify that
the design organization has:
The availability of all the necessary
airworthiness requirements.
An adequate system to timely update,
disseminate, record, and control these
requirements.
Personnel with adequate knowledge and
experience of airworthiness requirements.
The ability to properly interpret and apply
airworthiness requirements and advisory
material.
15. Show the planned actions for the systematic
monitoring and checking of the following subjects:
To assure that the DOM procedures and
instructions are adhered to :
at management level
at working level
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16. Show the results from the actions of question
15.
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27. Show from the actions of question 26 that
concerns/ deficiencies (if any) have been
addressed/ corrected.
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16 Who can change the DOM?
17 a. No. of Service Bulletins / mandatory
modification issued for the
incorporation in the aircraft designed
by M/s TAAL.
b. No. of Service Bulletins / mandatory
modification issued for the
incorporation in the aircraft designed
by M/s Partenavia
c. Records of such bulletins/
modifications are maintained
properly?
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SURVEILLANCE CHECKLIST
Date:
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19. How does ADES fulfill the continued
airworthiness programme as a JB
organization? What understanding
ADES has in this regard with NAL?
20. What role ADES does play in reporting
of failures, malfunction, and defects on
product to DGCA?
21. Whether ADES is well aware of its
responsibilities in accordance with CAR
21, Sub Part JB.
22. Is there any difficulty to comply with
CAR 21,Issue II, Rev 0
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SURVEILLANCE CHECKLIST
Date:
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3. Show the records of calibration of measuring instruments
/ equipment in metrology lab. (para 2.4.3)
4. Show internal audit schedule, planning and audit results.
Show the internal audit reports of the current year
5. Whether all the tests have been performed for BOIs as
per QP-10-20-TP test schedule. Show records. (para 8.5.1)
6. Show the record of CAR 21 training/ awareness
programme provided to the design staff during the current
year. (para 8.12)
7. Show the directory of vendors for the current year?
Whether any vendor has been black listed. (para 8.15.1
viii)
8. Any change in the set-up of the design organization after
the last DGCA inspection?
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10. Any change in the facilities of design organization as
compared to the original facilities like library,
computer, wind tunnel testing, testing laboratories, etc,
(established at the time of approval) after the last DGCA
inspection?
a. If yes, what are the changes in the design
organization?
b. Whether DGCA was informed about such changes in
writing?
c. Whether DGCA had approved the changes in the
set-up?
d. Whether the amendment duly incorporated in Design
Organization Manual (DOM)?
11. Any change of the personnel nominated as Chief
Executive/Chief of Design/Chief of Certification/Project
Directors or any other authorized signatories after the
last DGCA inspection?
a. If yes, what are the changes in authorized
signatories?
b. Whether DGCA was informed about such changes in
writing?
c. Whether DGCA had approved the changes in
authorized signatories?
d. Whether the amendment duly incorporated in Design
Organization Manual (DOM)?
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14. How many DI reports were prepared/ issued during this
current year, give details.
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SURVEILLANCE CHECKLIST
Date:
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4. Any change of key personnel. nominated as Chief
Executive/Chief of Design/Chief of Certification
/Project Directors or any other authorized signatories
after the last DGCA inspection as per Ch. 4. of
DOM ?
h. If yes, what are the changes in authorized
signatories?
i. Whether DGCA was informed about such
changes in writing?
j. Whether DGCA had approved the changes in
authorized signatories?
k. Whether the amendment duly incorporated in
Design Organization Manual (DOM)?
5. Whether the QC system is working properly to
monitor the quality of item supplied by sub-contractor/s?
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9. Show whether ‘Corrective actions’ proposed in
internal audit report have been incorporated.
10. What is the format of the minor/major modification
carried out by TARDC. Whether the form is included
in the form.
443
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SURVEILLANCE CHECKLIST
HONEYWELL TECHNOLOGY SOLUTIONS LAB (PVT) LTD., BANGALORE.
444
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
445
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Name of Aerodrome
446
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
NAME OF AERODROME :
DATE OF INSPECTION :
447
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
vii LIGHTINGS ( THR, END, TDZ,C/L 5.3.8,5.3.11,5.3.13,
, RETIL): 5.3.12,5.3.14
viii SIGNAGES (INFORMATIVE / 5.4
MANDATORY) :
ix APPROACH LIGHTS ( SIMPLE/ 5.3.14
CAT-I/II/III)
x PAPI (DATE OF LAST SURVEY): 5.3.24
xi RESA : 3.5
B APRON : 3.13
448
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
vii EQUIPMENT PARKING AREA : Doc 9137 pt-8-
10.6.1.1
viii FOD COLLECTION SYSTEM : Doc 9137 pt-8-
10.6.3
ix ANY OTHER OBSERVATION :
C OPERATIONAL AREA :
D TAXIWAYS : 3.9
449
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
iii SURFACE CONDITION : 3.9.13,3.9.14
iv STRIP : 3.11
E ARFF : 9
i CATEGORY : 9.2.5,9.2.6
ii EQUIPMENTS OF RESCUE & 9.2.20,9.2.38,
FIRE FIGHTING : Doc 9137 pt-8-
17.1.2©
iii EXTINGUISHING AGENTS : 9.2.8
iv SOPS : AD AC-1
v TRAININGS/ DRILL ( FULL 9.2.34,9.2.35,Doc
SCALE & TABLE TOP 9137 pt-7-13.2
EMERGENCY EXERCISE ) :
vi COMMUNICATION SYSTEMS : 9.2.31,9.2.32
vii RESCUE RESOURCES , 9.2.19,9.2.20/
EXTINGUISHING AGENTS, 9.2.8/ 9.2.14,9.2.15
WATER STORAGE :
viii HYDRANT SYSTEM : Doc 9137 pt-8-
17.7.2
ix MAINTENANCE OF RECORDS( Aerodrome Manual
LOG BOOKS, VEHICLE, DRILL
ETC) :
x ANY OTHER OBSERVATION : 9.2.38
F AERODROME INFORMATION
(AD 2) :
i DATE OF PUBLICATION : Doc 9137 pt-8-
Chapter 2
ii ADEQUACY OF INFORMATION : Doc 9137 pt-8-
Chapter 2
iii CURRENT NOTAM’S : Doc 9137 pt-8-
Chapter 2
450
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
iv OPERATIONAL RESTRICTIONS, AIP
IF ANY :
v ANY OTHER OBSERVATION :
G AERODROME OPERATIONS :
i AERODROME MANUAL : 1.4.4
ii SOPS FOR OPERATIONS AND Aerodrome Manual
MAINTENANCE :
iii AIRPORT EMERGENCY PLAN : 9.1,Doc 9137 pt-7
iv ANTIHIJACKING PLAN : Doc 9137 pt-7
v BOMB THREAT CONTINGENCY Doc 9137 pt-7
PLAN :
vi OBSTACLE REGULATION & 4.2.14-4.2.26,Doc
CONTROL PROCEDURES : 9137 pt-6, pt-8-
chapter 12
vii COORDINATION BETWEEN 2.13, Doc 9137 pt-
ATM & AERODROME 8-1.4
OPERATIONS :
viii WILD LIFE CONTROL 9.4,Doc 9137 pt-8-
MECHANISM : chapter 9
ix AEMC MEETING & ACTION AD AC-1
ITEMS :
x CONSTRUCTION/ Doc 9137,pt 8-
DEVELOPMENT ACTIVITIES : chapter 8
xi OBSTACLE CONTROL Doc 9137,pt6
PROCEDURE : Chapter 4
xii CONTROL & COMPLIANCE OF Doc 9137 pt 8-
OBSTRUCTIONS, DATE OF chapter 12
LAST SURVEY CARRIED :
xiii AERODROME CHARTS : Doc 9137,pt 7-
GRID MAP , ZONING MAP, TYPE chapter 7,
A & B, DATE OF PUBLICATION,:
Doc 9137,pt 8-
12.6,15.5
xiv LICENCING COMPLIANCE AD AC No.2
SYSTEM & AVAILABILITY OF
EQUIPMENTS FOR
STNDARDISATION :
451
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
xv STAND BY POWER SUPPLY Doc 9137,pt9-3.3.8
FOR ESSENTIAL SERVICES :
xvi FOLLOW ME / OPS. JEEP : Doc 9137,pt-8-2.2-
3.2
xvii ANY OTHER OBSERVATION :
H SAFETY MANAGEMENT 1.5
SYSTEM :
i SAFETY MANAGEMENT Doc 9859
MANUAL :
ii SAFETY MANAGER AND Doc 9859-8.6,10.1-
SYSTEMS FOR 10.6
IMPLEMENTATION :
iii STATUS OF IMPLEMENTATION : Doc 9859-chapter
10
iv COMPLIANCE OF SMS : Doc 9859-chapter
8&9
v ANY OTHER OBSERVATION :
J ATC :
452
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
iii AVAILABILITY OF RELEVANT Annex 11- chapter
ICAO DOCS, ATS CIRCULARS, 7
AICS, NOTAMS, DGCA- CARS :
iv DISPLAY OF LANDING, Doc 9426
INSTRUMENT APPROACH ,
AERODROME CHARTS, GRID
MAP ETC. :
v AVAILABILITY OF UPDATED Doc 9426
DOCS REGARDING : AEP ,
BOMB THREAT, SEARCH &
RESCUE, AIR SAFETY
CIRCULARS TO DEAL WITH THE
SITUATION IN THE EVENT OF
AIRCRAFT INCIDENT /
ACCIDENT ETC. :
vi DISPLAY OF THE LIST OF Doc 9426
MEDICAL PRECTIONERS, WHO
SHOULD BE AVAILABLE IN
CASE OF AN EMERGENCY,
TOGETHER WITH THEIR
ADDRESSES & TELEPHONE
NUMBERS IN THE CONTROL
TOWER :
vii RWY LIGHTING AND REMOTE Doc 9426
STATUS INDICATOR OF NAV.
AIDS :
viii ANY OTHER OBSERVATION :
K COMMUNICATION/NAVIGATION
FACILITIES :
453
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
iv GROUND / AIR CALIBRATION Sec 4,Series -X,
STATUS OF NAVIGATION AID part 1
DVOR , ILS, SMR , ASMGCS :
L METEOROLOGY :
M PASSENGER FACILITATION :
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
vii FACILITIES FOR PHYSICALLY Sec3, Series M, pt
CHALLENGED PERSON : 1
viii AVAILABILITY OF FIRE Doc 9137,pt 9-
FIGHTING SYSTEM / 9.1.4
EQUIPMENTS:
REMARKS :
455
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
LIST OF OBSERVATION :
456
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
457
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
GOVERNMENT OF INDIA
CIVIL AVIATION DEPARTMENT
OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION
RAMP INSPECTION REPORT
kgs
PILOT IN CO PILOT FLT No. FLT No. OUTGOING
COMMAND INCOMING
SENIOR FLIGHT GROUND ENGINEER COMING FROM GOING TO(DESTINATION)
ATTENDANT AME (ORIGIN)
S DESPATCHING S/US S AIRCRAFT S/US
no no
1 Fuelling 25 Operational Control
2 Equipment/Safety/Extinguishers 26 Communications
equipment
3 High Visibility jackets/AME, 27 Navigation equipment
Drivers & Marshallers-
Authorisation
4 Coordinator/Load controller 28 First aid kits/medical kits
FLIGHT CREW 29 Life jackets
INFORMATION
5 License 30 Rafts/slides
/Ratings/Currency/Medicals
6 On duty Time Emergency
radio/survival/Eqpt.
7 Flight time and FDTL Accessibility of
emergency exits
8 Flight equipment (incl. Seats and safety belts
personal)
458
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
LOADING MISCELLANEOUS
9 Passenger control
10 Cabin Baggage
11 Cargo location & security
12 Re- fuelling procedures
13 Mass & Balance calculations-
allowances
14 Ground servicing procedures
MANUALS & DOCUMENTS
(updated)
15 Operations Manual and FCOM,
AFM etc.
16 Maintenance Manual & MEL/
CDL
17 Flight or Journey Log book
18 Maps /charts /Instrument
approach charts
19 Navigation Logs/ CFP
20 Checklists
21 Aircraft Registration certificate
22 Certificate of
Airworthiness/Noise/
Insurance/Wt & Bal schedule
23 Radio License
24 AOC – Operations
specifications
459
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Signature of Flight
operations Inspector
CFOI
460
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
GOVERNMENT OF INDIA
CIVIL AVIATION DEPARTMENT
OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION
CABIN INSPECTION REPORT
461
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
CABIN ATTENDANT OTHER
KNOWLEDGE
19 Currency of certificate of competency & 47 Compliance with DGCA rules &
Handbook regulations
20 Required personal equipment 48 Compliance with Operators
rules/procedures
21 Emergency Equipment 49 Handling of handicapped persons
24 Dangerous goods 51
28 Oxygen demonstration
462
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Reference S/US COMMENTS
S no
CFOI
463
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
GOVERNMENT OF INDIA
CIVIL AVIATION DEPARTMENT
OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION
OPERATOR & AOC No. DGCA INSPECTOR FLIGHT No./ SECTOR DATE OF INSPECTION
PILOT IN COMMAND CO PILOT AIRCRAFT TYPE & REGISTRATION & MSN No.
MODEL
For Office use only: Whether entered: DEPARTURE TIME (UTC) ARRIVAL TIME (UTC)
Action required:
1 Flight Despatch procedures-Weather analysis, NOTAMS, 27 Approach & Missed approach- briefing & preparation
Route planning
2 RTOW use & Fuel planning 28 MEA/MSA awareness (descent)
3 Pre flight external checks 29 Area arrival, altitude & speed control
4 Knowledge of on board documentation 30 Holding procedures & endurance
5 Pre flight acceptance/knowledge of MEL/tech log(PDR) 31 FMS preparation & cross checking with approach
chart
6 Load & Trimsheet –understanding 32 Aircraft configuration & speed control
7 Cabin crew briefing + for Cockpit access - 33 ILS/VOR/NDB/RADAR/Visual approach-use of Aids &
Normal/Emergency code/Single pilot Runway Identification
8 Before departure briefing 34 Stabilized approach/Landing/Auto land
DEPARTURE 35 Missed approach
9 Communication with ATC & Ground personnel – 36 Taxi in, parking & shutdown
phraseology
10 Aircraft Push back procedures(-use of lights) 37 Snag reporting
11 Engine Start procedures-specific for engine type FLIGHT CREW
12 Taxying procedures 38 Flight deck vigilance/ Situational awareness
13 IFR/VFR or PIC/SIC (Cross out as appropriate) 39 CRM/Judgmental skills
20 Engine Fail /Emergency descent- Briefing & 46 Runways, Taxiways- markings & lighting
Procedures/Planning
465
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
CFOI
`
466
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
GOVERNMENT OF INDIA
CIVIL AVIATION DEPARTMENT
OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION
STATION FACILITY INSPECTION REPORT
FILE REFERENCE DATE OF INSPECTION
AIRCRAFT TYPES USED BY OPERATOR AT THIS STATION OPERATOR’s STATION/ AIRPORT MANAGER
CFOI
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
CHECKLIST
Date: Time: Place:
Operator: State: AOC No:
Route from: Flight No: Route to: Flight No:
Flight Type: Aircraft Type: Aircraft Model:
Registration No: Construction No:
Flight Crew State of licensing: Acknowledgement of Receipt (*)
Name:……………………………
Signature:…………………..
Function:…………………………
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Action taken Item Remarks
Aircraft grounded by inspecting DGCA
inspector
Corrective actions before flight
Inspector(s) signature
(*) Signature by any member of the crew or other representative of the inspected operator does in no way imply acceptance of the listed findings but simply a confirmation that the aircraft has been inspected on the date and at the place
indicated on this document.
This report represents an indication of what was found on this occasion and must not be construed as a determination that the aircraft is fit for the intended flight.
***
470
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
471
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
CHECK LIST FOR OVERSIGHT PROGRAMME OF FLYING TRAINING INSTITUTE
A1. General
472
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Whether any foreign pilots are being used for imparting training? If yes, then the Yes/No
details of
DGCA approval.
Whether Flight Instructors who need pilotlicences to function have appropriate Yes/No
licences/ratings and whether their medical is valid ?
Whether trainee pilots have valid licences and medical assessment? Yes/No
Whether complete compendium along with latest check-list is available with the Yes/No
training
institute?
Whether all flying training circulars issued as on date are available with the flying Yes/No
training
institute?
Whether the flying training institute is maintaining a standing order register? Yes/No
Whether Aircraft Manual (Aircraft Act and Rules), CARs, AICs, Air Safety Yes/No
Circulars,
Operations Circulars available in the flying training institute?
Whether AIP with latest amendments available? Yes/No
Whether the flying training institute subscribes for Jeppesen Maps and Charts Yes/No
along with its revisions?
Whether topographical charts for VFR flying are available? Yes/No
Whether a master folder showing various documents available in the flying Yes/No
training institute is being maintained?
Whether an approved training manual containing flying syllabus for PPL, CPL is Yes/No
available?
Has any contingency plan been made for aircraft accident, disabled aircraft Yes/No
removal, list of emergency telephones, list of doctors?
473
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
A6. Facilities
Whether alarm bell and siren facilities at a suitable location are available with the Yes/No
flying training institute?
Whether sufficient number of fire extinguishers available? Yes/No
Whether first-aid room with proper kits and validity available? Yes/No
Whether trained manpower is available to handle safety services? Yes/No
Whether proper coordination with local fire station exists? Yes/No
Whether ‘No-Smoking’ sign have been displayed at prominent places? Yes/No
Whether simulator is being used for conducting the training? Yes/No
A7. Airports
Aspects to be audited or questions to be answered Status Comments
Whether the flying training institutes exclusively use the runway of the airport? Yes/No
If yes, whether proper and adequate safety services are provided by the training Yes/No
institute or by ATC?
Whether ground signal areas are properly marked and lighted? Yes/No
Whether smooth runway with clear runway markings available? Yes/No
Whether wind sock or wind direction indicator is visible from each end of the Yes/No
runway at ground level?
Whether night training flights are carried out at the airport? Yes/No
475
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
If yes, then whether proper night flying facilities are available at the airport? Yes/No
Whether proper traffic pattern has been established for carrying out the flying Yes/No
training?
Whether proper drills have been established in case of aircraft emergency during Yes/No
flying at the airport?
Whether airport perimeter fencing is available with adequate watch and ward for Yes/No
preventing runaway incursion during aircraft operation?
A9. Airworthiness
Aspects to be audited or questions to be answered Status Comments
Whether the institute’s approval maintenance valid? Yes/No
Whether the approval certificate displayed? Yes/No
Whether the Quality Control Manual approved? Yes/No
Whether the approved Quality Control Manager is a full time regular employee of Yes/No
the institute?
Whether there is a change in institute since approval of manual in term of aircraft Yes/No
type/level of inspection/manpower etc?
Whether the operation of institute spread at more than one aerodromes? Yes/No
If yes, whether every set-up is equipped with maintenance facility to the level of
maintenance for which it is certified? (If certain instruments/equipments are
carried from one base to another, cross-check with stores register for actual
movement of such equipments?)
Whether the Organization follows a standard maintenance programme approved Yes/No
by DGCA?
478
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
A10. Financial
A11. Advertisement
Aspects to be audited or questions to be answered Status Comments
Whether the flying training institute has given any advertisement, which states Yes/No
that the institute has been approved?
If yes, whether these advertisements are in accordance with the scope of
approval?
Whether the flying training institute clearly differentiate in their advertisement Yes/No
between the courses, which are approved and those courses which are not
approved or not covered under the scope of approval granted to the flying
training institute?
If the flying training institute is not holding a current approval of the institute, Yes/No
whether the institute has removed all indications and signboards etc. in this
regard?
Whether the training institute has given any advertisement regarding flying Yes/No
training without having any approval of the institute?
Whether any complaint has been received from the trainees by the institute Yes/No
regarding their training?
If yes, what action has been taken by the institute?
Yes/No
479
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
480
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
CHECKLIST FOR PREFLIGHT MEDICAL CHECKUP
Check whether Doctor(s) is (For other than main base for scheduled operator, and other operators may
(are) permanent or in Contract have doctors on contact or pooling their resources as per Draft CAR Sec-5,
Series ‘F’ part- III issue – I under para 4 sub para 2, page No.3.)
Check whether doctors are Draft CAR Sec-5, Series ‘F’ part- III issue – I
qualified(min MBBS) &
undergone relevant training
on PFmedical exam
Check whether adequate
Number of Doctors available
for Carrying out PFMC to the General Air Safety requirement
crew
Check whether adequate
Facility/ arrangement available
for Carrying out PFMED at out General Air Safety requirement
stations:-
Check for the availability of
company policy (Operation
Manual) for carrying out pre- General Air Safety requirement
flight medical checkups and
dealing B.A. positive cases.
Whether crew are reporting in Draft CAR Sec-5, Series ‘F’ part- III issue – I
time at PF medical room & CAR Sec 8,SER A, Part-II
Whether min. 40% Flight Crew
and 20% Cabin Crew are (for Scheduled operators per day and 15 calendar days for other operators.
regularly under going PFMC As per DRAFT CAR Section 5 Series F part III issue I under para 3.4.1)
for Alcohol Consumption
checkup.
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Whether PFMC Procedure at (As per DRAFT CAR Section 5 Series F part III issue I under para 3.4.2 ‘For
foreign destination complied? flight destination outside India, where more than 10crew takes place in a
calendar week, PFMC shall be carried out at least once in a month. At other
foreign destination, PFMC shall be done at least once in a period of two
months.’ )
Whether all foreign (As per DRAFT CAR Section 5 Series F part III issue I under para 3.4.3 ‘At
destinations, complete set of foreign destinations complete set of Flight crew member & Cabin Crew
crew are subjected PFMC? member shall be subjected to PFMC.’)
B.A. Equipments
Whether at all the times, two Type of Alco III/ IV Alco III/ IV
B.A. equipments are available B.A.equpts.
and one shall be attachable S.No.
with a servi-ceable printer
(check both B.A. equipments
Last
and printer condition)?
Calibration
- Alco sensor-4 is
date
recommended.
Calibration
due
Whether last calibration (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under para 4
details are appended on the ‘Equipment to be used’ , page No.3.)
instruments?
Whether Calibration rates are (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under para 4
equal or less than the time ‘Equipment to be used’, page No.3 at least once or as per the manufacturer’s
specified by the requirements.)
Manufacturer’s Manual.
Whether, Preflight medical (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under heading ‘
examination book for alcohol, Procedure for Pre-flight medical Examination , page No.3.)
contains the declaration‘ I
confirm that I am not under
the influence of Alcohol.’?
Whether, the medical book is (as per DRAFT CAR Section 5 Series F part III issue -I?)
prepared as per the Annexure
– II format
Whether preflight medical (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under heading ‘
book is serially numbered and Procedure for Pre-flight medical Examination , page No.3.)
in bound volume?
Whether separate preflight (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under item 10 heading ‘
medical book records, Post Preservation of the Records , page No.6.)
flight medical records are
being maintained for Flight
Crew and Cabin Crew?
483
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Whether available alco General safety requirement
sensors are put in service
regularly
Whether before each test Draft CAR Sec-5, Series ‘F’ part- III issue – I
doctor run airblank on
instrument and obtain reading
0.00
Whether all the positive cases (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under heading ‘
are promptly reported to the; Procedure for Pre-flight medical Examination , page No.4 para 3.)
1. concern DGCA
regional Air Safety
Office,
2. DAS, HQ and
3. DGCA Air Safety
Office at Base station
of the Optr. Along with
documents and printouts?
Whether set -out procedure is Darft CAR Sec-5, Series ‘F’ part- III issue – I
properly followed by the
doctors for positive alcohol
case
Check for post flight medical Draft CAR Sec-5, Series ‘F’ part- III issue – I
done in last 3 months &
details of authority.
Is airlines off ering its services General safety requirement
to any other airlines and
details of permission from
competent authority.
Check whether airlines is General safety requirement
using others facilities/services
& details of permission from
competent authority.
Preservation of Records:-
Whether last six moths (as per Draft CAR Sec-5, Series ‘F’ part- III issue – I under item 10 heading ‘
relevant records are being Preservation of the Records , page No.6.)
preserved?
484
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Inspector Details
Place Date
485
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Ramp Inspection
Worksheet
Annex 1
Annex 6
Annex 8
Annex 9
Annex 18
ICAO Airport Services Manual Part 1
ICAO Airport Services Manual Part 8
Indian Civil Aviation Regulation
Air safety Circulars
Note:
1. Ramp Inspection Worksheet comprises of 06 areas of inspection. During surveillance as per the time permissible,
inspection can be carried out in phased manner.
2. It is advisable that during inspection representative of Aerodrome Operator and/ or Aircraft Operator may be
associated.
3. Any major finding which could have direct impact on safe operation of aircraft may require immediate action by the
Inspecting Officer in consultation with Regional Director of Air Safety
486
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Place of Inspection :
Bay Inspected :
A1 Condition of paved surface of CAR Section 4 Series ‘B’
Apron/ Bay Part I Para 10.2
A2 Does the aircraft stand provide CAR Section 4 Series ‘B’
the minimum clearance Part I Para 3.13.6
A3 Check if proper Stand marking CAR Section 4 Series ‘B’
as per requirements Part I Para 5.2.13
A4 Are there safety lines painted CAR Section 4 Series ‘B’
to define the areas intended Part I Para 5.2.14.
for use by ground vehicles and
other servicing equipment to
provide safe separation from
aircraft
A5 Is Apron being regularly ICAO Doc 9137 Chapter 10
sweeped so as to ensure that Para 10.6.3
aprons is clean and clear of
foreign object debris (FOD)
487
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
A6 Are there any FOD bins available ICAO Doc 9137 Chapter 10
on the parking bays and other Para 10.6.3
strategic positions?
A7 Are FOD bins emptied regularly? Good Safety Practices
488
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
A15 Check all Ground Equipment ASC 4 of 2007
kept are in serviceable condition
and fitted with reflective tapes
489
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
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DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
B6 Has the airport operator CAR Section 4 Series B
developed rules and procedures Part I Para 9.5
to regulate the movement of
vehicles and equipment on the
movement area
B7 Do all drivers adhere to the ASC 4 of 2007
limits of maximum permissible
speed and standard operating
procedures when on the apron/s
and service roads
B8 Are vehicles plying on the ASC 4 of 2007
airside fitted with Speed
Governor. If not is there
exemption letter available.
B9 If violation of airside vehicular ------ Type of violation
movement observed give Vehicle No.
following details Operator
Company
B10 Interview: (One Sample per -------
apron)
Verify if the driver has all
necessary authorization to
operate a vehicle on airside and
if he/she is knowledgeable on
the standard operating
procedures governing vehicular
movement on the airport
C. Refuelling Operation
Time :
C1 Refueling vehicles are
roadworthy and that the
refueling equipment is
compliant with the safety
specifications
C2 Check that Refueller CAR Section 2 Series ‘H’
approaching oblique to aircraft Part II, Para 7
C3 Positioning of refueled so as to CAR Section 2 Series ‘H’
ensure the clear exit Part II, Para 8.1
492
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
C4 Refueling Vehicle and CAR Section 2 Series ‘H’
Equipment maintained in good Part II, Para 17.1
condition and fitted with Spark
Arrestor and Flame Traps
C5 Check that Spill Kit is available Good Safety Practices
C6 Is safety cones having reflective CAR Section 2 Series ‘H’
tapes for night operation Part II
C7 To prevent staff and drivers CAR Section 2 Series ‘H’
going under aircraft wings, are Part II
safety cones placed around
wingtips, vent areas and
Engines
C8 Aircraft and supply sources are CAR Section 2 Series ‘H’
correctly bonded and correct Part II
earthing procedure followed
C9 Fire Extinguisher of a suitable CAR Section 2 Series ‘H’
type readily available Part II
C10 Check that during refueling CAR Section 2 Series ‘H’
Emergency Stop ‘Dead man’s Part II, Para 9.1
Handle’ being manned
C11 Refueler is chocked after
parking
C12 Does aircraft refueling take CAR Section 2 Series ‘H’
place whilst passengers are Part II, Para 22.3
boarding or disembarking from
the aircraft. Is all necessary
precautions being taken
accordingly
C13 Are fuel/ oil spillages reported, ICAO Doc 9137 Chapter
appropriately treated and 10 Para 10.6.2.1
cleaned immediately
C14 Interview: Are the staff charged ------
with ensuring airside safety
aware and knowledgeable about
the prescribed refueling
procedure
493
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
D Safety Training
Flt No : Sector :
Ground Handler :
494
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
E5 Is the aircraft properly Good Safety Practices
chocked once stationary?
E6 Are the steps used suitable for Good Safety Practices
the type of aircraft?
E7 Is aero-bridge used for Good Safety Practices
disembarking or embarking
passenger. If yes, are the air-
bridge operators suitably
trained?
E8 Do apron staff approach the Good Safety Practices
aircraft prior to been given the
go-ahead from the aircraft
engineer?
E9 Are the apron equipment in a ASC 4 of 2007
serviceable and roadworthy
condition
E10 Interview: An apron equipment ------
operator on the content of
the standard operating
procedures governing the use
of
such equipment.
495
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
F. Aircraft Worksheet
Aircraft Registration : Operator/ Owner :
Flight No. : Sector Operated/ Operating :
ATA : ETD :
Crew details :
A. Flight Deck
General
FA1. Check General conditions Good Safety Practices
FA2. Emergency Exit condition ----
FA3 Equipments ----
Documentation
496
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
FA5. Checklists CAR Section 2 Series X Part
Availability of Normal, Non VII
Normal, Emergency
Checklist
Bomb Scare Checklist
FA6. Radio Navigation Charts CAR Section 2 Series X Part
Check if Charts are VII,
available for intended flight ICAO Annex 6 Para 6.2.3
and updated
FA7. MEL and Deferred Defect ICAO Annex 6 Para 6.1.2
Checklist
497
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Flight Data
Safety Equipment
498
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
FA22 Condition of safety harness CAR Section 2 series ‘O’,
ICAO Annex 6, Para
6.2.2.C.3
FA23 Availability of Emergency CAR Section 2 series ‘O’,
Flash Light ICAO Annex 6, Para 6.10
B. Cabin safety
499
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
D. Cargo
500
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Note:All the above checks are also to be cross checked with CAR 145A25(c)&(d)
Inspector Details
Inspector’s Office Address Inspector Name Designation Inspector Signature
Place Date
503
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Note:All the above checks are also to be cross checked with CAR 145A25
Inspector Details
Inspector’s Office Address Inspector Name Designation Inspector Signature
Place Date
505
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Exam by instructor in
coordination with DGCA
II Check:Training infrastructure –
1 Training school to have DGCA
approval
Initial approval and the conditions
if any
Revision of training program if
506
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Sl No Itemized requirements checked Remark Comments
any
Shall have training program
List of written instructional
material
List of training devices
Programmed hour for each
training subject
List of qualified instructor
508
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Sl No Itemized requirements checked Remark Comments
18 Check whether name,approval/license
no.,time and date of personnel signing
L&T are recorded in L&T sheet
Place:
510
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
DGCA SURVEILLANCE CHECK LIST
OPERATION OFFCE AND DESPATCH
DOCUMENTATION
1 Company Ops Manual, ICAO CAR Section 8, Series A-II, Para 3.6
Annex 6, AIP, AIC, CAR,
approved MEL, Air Safety
Circulars are available and are
updated.
2 The route guide (such as CAR Section 8, Series A-II, Para 3.5
Jeppesen Charts) is available in
the aircraft and flight operations
office with latest updation.
3 System exists and personnel are CAR Section 8, Series A-II, Para 3.7
marked to carry out
amendments to the various
documents and for distribution to
the crew members.
4 Operational flight plans are CAR Section 8, Series A-II, Para 3.26
prepared and examine whether
fuel requirements and aircraft
weight limitations are properly
reflected.
5 In all the manuals the CAR Section 8, Series A-II, Para 3.7
amendments sheet is available
and all the amendments are duly
signed.
511
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
6 Check list for various circulars CAR Section 8, Series A-II, Para 3.5
issued are available.
9 Check list of documents in the CAR Section 3, Series C-II, Para 6.18
nav. Kit taken on board.
10 The operator is on mailing list CAR Section 8, Series A-II, Para 3.5
from various suppliers of the
manuals/circulars. Verify from
the placement of order and t he
receipt letters.
11 The RTOW charts for various CAR Section 8, Series A-II, Para 3.5
airports and types of aircraft are
available with flight
dispatch/crew
members/commercial.
512
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
13 How many circulars have been CAR Section 8, Series A-II, Para 3.25
issued by the operator in the
preceding year and whether it
has covered the weak areas.
14 The flight operations office is CAR Section 8, Series A-II, Para 3.4
adequately manned and
equipped with communication
and other assisting equipments.
15 The flight despatchers are CAR Section 7, Series M-II, Para 14.1
qualified and approved
16 Availability of doctors and proper CAR Section 8, Series A-II, Para 3.17
medical equipments
18 The records maintenance for CAR Section 8, Series A-II, Para 3.10
FDTL, licence/IR, medical check
up, proficiency check, refresher
and flight safety courses. Verify
that these records are neatly
maintained and computerized
also check that these are
updated regularly and some
personnel are earmarked to
carry out these functions at the
main and also at sub-bases
stations for their operation.
513
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
19 The operational flight plans are CAR Section 8, Series A-II, Para 3.26
prepared and carry out checks
that data given on the
operational flight plan is in order.
24 Latest crew records in respect of CAR Section 8, Series A-II, Para 3.10
their training and proficiency
checks are available with them.
514
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
25 The office is being supervised and CAR Section 8, Series A-II, Para 3.4
there is adequate control over
the activities of this office.
515
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SURVEILLANCE CHECKLISTS
516
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION
AIRCRAFT CABIN INSPECTION CHECKLIST
POST FLIGHT
1. FACTUAL DETAILS
Operator: Flight No.
Aircraft type: Aircraft Registration:
Pilot-in-command: Senior Cabin Attendant:
Departure Station: Destination Station:
Date of Inspection:
2 POST DEBRIEFING:
2.1 Carried out appropriately
517
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
4. CABIN ATTENDANT FLIGHT BAG:
4.1 Required personal equipment bag (Overnight
Kit) including carriage of Cabin Safety Manual.
4.2 Cabin documents
4.3 Safety Circulars
518
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
IN FLIGHT
1. FACTUAL DETAILS
Operator: Flight No.
Aircraft type: Aircraft Registration:
Pilot-in-command: Senior Cabin Attendant:
Departure Station: Destination Station:
Date of Inspection:
2. PASSENGER BRIEFING-DEPARTURE
2.1 Required Information.
519
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
3. CABIN ATTENDANT
3.1 Closing of door in coordination with cockpit
instructions.
3.2 Arming/disarming of evacuation slides at door
stations.
3.3 Occupation of Designated seats prior to take
off /Landing.
3.4 Use of safety harness.
3.5 Cabin security check & reporting to cockpit
3.6 Physical verification of pax seat belt fastening-
pre-takeoff/pre-landing.
3.7 Actions during turbulence in flight
4. RESTRAINTS
4.1 Serving carts/ Galley/equipment.
4.2 Use of child Restraint – Mother with Infant
Briefing
4.3 Monitoring safety belt fastening by pax on
seat belt sign coming ‘ON’.
4.4 Occupation of designated seat/secured safety
harness in flight , during turbulence & other
emergencies on instructions of cockpit
520
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
6. OTHER
DATE: NAME:
521
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
ITEMS OBSERVATION
STAFFING & ORGANIZATION
Management structure
Department staffing
Systems for provision of information
BASE FACILITIES
Adequacy of office services
Briefing Rooms:
Seating
Lighting
Notice Boards
Operations library
Circulars displayed
Circular distribution
Roster information
Procedure/Follow up of Flight Reports
BUILDING
Exit Signs
Restroom Facilities
Fire Extinguishers
CREW RECORDS
Records of flying duty, duty and rest periods
Records of periodic Refresher/safety emergency course
(SEP)
Line checks
Recency checks (if applicable)
522
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Records of Drills
OPERATIONS MANUAL
Purpose and scope of manuals
List of manuals comprising operations manual
Manuals to be carried on aircraft
Responsibility for manual amendment/revisions issued
Distribution of manuals and amendments/revisions
MANAGEMENT ORGANIZATION
Base-In-Charge— duties and responsibilities
Asst. Base-In-Charge— duties and
responsibilities
In-flight Co-ordinator— duties and
responsibilities
Flying hours for management personnel
CREW TO BE CARRIED
Composition of crew
Minimum flight crew
Minimum number of cabin attendants
Carriage of flight engineer
FLIGHT TIME LIMITATIONS
Definitions of:
Flight time
Duty period
Flying duty period
Positioning
Standby duty
Rest period
Requirement to regulate flight times
Maximum duty period
Particular cases:
Extension of duty period
Positioning (dead-heading) Standby duty
Travelling time
Minimum rest periods
523
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Cumulative flying hours:
Maximum daily hours
Maximum weekly hours
Maximum monthly hours
Maximum annual hours
524
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
ITEMS OBSERVATION
525
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Certificate of Approval;
Training Manual;
Safety Circulars;
Attendance Register;
526
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Check that during any module the practical training is how much
% of total training time.
Check that question and answer papers of each cabin crew are
preserved properly
527
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
528
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
DANGEROUS GOODS INSPECTION CHECKLIST/REPORT –
AIR OPERATORS CERTIFIED TO CARRY DANGEROUS GOODS
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
1 Air Operators Permit (AOP) authorizes
the Operator to carry dangerous goods.
529
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
6 The Operator has a system of maintaining 7.4.2
applicable Standard Operating
Procedures and current Manuals related
to carriage of dangerous goods in the 1.1.2
areas where dangerous goods are
handled
530
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
9 The Operator has established appropriate 7.4.8 9.5.1.2
Emergency Management System
required to meet any emergencies arising
during ground operations (spill or leak of
dangerous goods etc.,)
Check: Documentation
12 The Operator has a system of providing 7.4.8
the Emergency Response Information on
board aircraft
Check:
533
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
25 The Operator has a system of ensuring 1.2.7
that the dangerous goods packages that
were opened by customs and or other
regulatory/law enforcement authorities are
repacked by appropriately trained and
qualified personnel
Check:
534
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
28 The Operator has a system of carrying 7.3 9.3.6
out inspection of packages containing
dangerous goods before preparing the
goods for dispatch
Check :
Check:
535
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
32 The Operator has a system of inspecting 7.3.1 9.4.1
the packages, the cargo compartments to
identify possible leakage and damages to
packages prior to loading and also after
unloading
Check:
Check:
536
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
36 If the Operator has established maximum 7.2.9 9.5.2
quantities of dangerous goods (other than
for radioactive material and carbon-
dioxide, solid) that can be loaded in a
cargo compartment/ aircraft, such
information is easily accessible to the
personnel who are involved in loading of
such goods.
537
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
40 The Operator has a system of providing 7.4.1 9.5
Notice to the Pilot- in- Command detailing
information related to dangerous goods
that are placed on board
Check:
Check:
Check
538
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
43 The Operator has a system of providing 7.5.1.2 9.5.3
information to passengers about
dangerous goods that are permitted in 8.1.1
passenger’s baggage
Check:
Check
1.5.0.3
1.4.2.2
539
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
46 The Operator has system of seeking 7.5.2.2 9.5.3.5
confirmation from the passengers that
their baggage does not contain
dangerous goods that are not permitted in
passenger baggage.
Check:
Documentation of procedures
Observe check-in process
47 The Operator has established appropriate 7.4.3
systems and procedures for acceptance
and loading of medical aid for a patient
(MEDA) passenger including provision of
information to the handling staff.
Check
540
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
50 The Operator has established appropriate 8.1.1 2.3
systems to provide approval for such 2.3.A
dangerous goods in passenger baggage
that need Operator’s approval as detailed
in the Regulations (E.g Dry ice in checked
baggage, oxygen for medical use etc.,)
542
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
DETAILS OF NON-CONFORMITY
543
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
ADDITIONAL OBSERVATIONS
Sr. No Details
544
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Station/Location
Area covered in
Inspection
Date(s) of Inspection
Name(s) of Inspectors
545
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
546
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
5 The Operator has a system of maintaining 7.4.2
applicable Standard Operating
Procedures and current Manuals related
to carriage of dangerous goods in the 1.1.2
areas where goods are handled
547
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
8 The Operator has established appropriate 7.4.8 9.5.1.2
Emergency Management System
required to meet any emergencies arising
during ground operations (spill or leak of
undeclared dangerous goods etc.,)
Check: Documentation
549
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
19 The cargo acceptance personnel have
easy and ready access to current edition
the reference materials to check whether
the goods they accept is likely to be
dangerous goods
Check:
550
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
23 The Operator has established maximum 7.2.11 9.5.2
quantities of carbon-dioxide, solid) that
can be loaded in a cargo compartment,
when the operators accepts packages
containing non-dangerous goods packed
with dry ice.
Check:
Check:
Check:
Check
552
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
29 The Operator has a system of providing 7.5.1.2 9.5.3
information to passengers about
dangerous goods that are permitted in 8.1.1
passenger’s baggage
Check:
Check
1.5.0.3
1.4.2.2
32 The Operator has system of seeking 7.5.2.2 9.5.3.5
confirmation from the passengers that
their baggage does not contain
dangerous goods that are not permitted in
passenger baggage.
Check:
Documentation of procedures
Check
555
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
DETAILS OF NON-CONFORMITY
Listed Sr. Details of non-conformity Level Target Date
No in the for correction
Checklist
ADDITIONAL OBSERVATIONS
Sr. No Details
(Name & Signature of the Inspector) (Name & Signature of the Person responsible for
Dangerous Goods)
Organization Representative Date
Date
556
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Station/Location
Area covered in
Inspection
Date(s) of Inspection
Name(s) of Inspectors
Note: If the aerodrome operator is also a Ground Handling Agent and or Custodian of Cargo, then the
Dangerous Goods Inspection Checklist/ Report – Ground Handling Agents (Chapter 4.4) shall also be used.
557
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
558
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
6 The aerodrome Operator has established 7.4.8 9.5.1.2
appropriate Emergency Management
System required to meet any
emergencies arising during ground
operations (spill or leak of dangerous
goods etc.,)
Check: Relevant documentation
Check physical availability of
arrangements
Check: Documentation
559
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
11 The aerodrome Operator has an 7.3 9.2.1.3
appropriate disposal system for
unclaimed and or undelivered dangerous
goods
Check : Documentation that details
procedures
Documentation that confirms the
compliance
Check:
560
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/A Level
NO REF DGR
REF
15 The Aerodrome Operator has a system of 7.5.1.2 9.5.3
providing information to passengers about
dangerous goods that are permitted in 8.1.1
passenger’s baggage
Check:
Check
561
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
DETAILS OF NON-CONFORMITY
Listed Sr. Details of non-conformity Level Target Date
No in the for correction
Checklist
562
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
ADDITIONAL OBSERVATIONS
Sr. No Details
563
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Station/Location
Area covered in
Inspection
Date(s) of Inspection
Name(s) of Inspectors
564
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
565
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
4 The Ground Handling Agent has a
designated a person as responsible for all
issues related to carriage of dangerous
goods by air.
566
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
8 The Ground Handling Agent has 7.4.8 9.5.1.2
established appropriate Emergency
Management System required to meet
any emergencies arising during ground
operations (spill or leak of dangerous
goods etc.,)
Check: Documentation
567
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
13 The Ground Handling Agent has a system 7.4.10 1.3.4
of maintaining records related to carriage
of dangerous goods
568
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
17 In the cargo acceptance area appropriate 7.4.7 9.5.4
placards providing information about
dangerous goods
569
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
20 The dangerous goods acceptance
personnel have easy and ready access to
current edition the reference materials for
handling of dangerous goods.
Check:
570
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
23 The Ground Handling Agent has 7.2.2.1 9.2
designated an appropriate place for 9.3.2
storage of dangerous goods in the
warehouse.
Check:
Check:
571
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
25 The Ground Handling Agent has a system 7.3 9.3.6
of carrying out inspection of packages
containing dangerous goods before
preparing the goods for dispatch
Check :
Check:
572
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
29 The Ground Handling Agent has a system 7.3.1 9.4.1
of inspecting the packages, the cargo
compartments to identify possible leakage
and damages to packages prior to loading
and also after unloading
Check:
573
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
33 The Ground Handling Agent is aware of 7.2.9 9.5.2
the established maximum quantities of
dangerous goods (other than for
radioactive material and carbon-dioxide,
solid) that can be loaded in a cargo
compartment/ aircraft of customer air
operator(s).
574
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
37 The Ground Handling Agent is aware of 7.4.1 9.5
the customer air operators’ requirements
related Notice to the Pilot- in- Command
detailing information related to dangerous
goods that were placed on board
Check:
Check:
Check:
575
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
40 The Ground Handling Agent has 7.4.5
established a system for dealing with and
reporting of passengers with dangerous
goods that are not permitted (including
liaison with security staff)
Check
Check
Documentation
Check:
Check:
Documentation of procedures
576
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
44 The Ground Handling Agent is aware of 7.4.3
the customer air opreators’ established
appropriate systems and procedures for
acceptance and loading of medical aid for
a patient .
Check
577
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
SR. ISSUE ICAO TI IATA YES NO N/ Level
NO REF DGR A
REF
48 The Ground Handling Agent deploys 1.4.1 1.5
appropriately trained personnel as Load Table 1.4
Planners
578
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
DETAILS OF NON-CONFORMITY
579
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
ADDITIONAL OBSERVATIONS
Sr. No Details
(Name & Signature of the Inspector) (Name & Signature of the Person responsible for Dangerous Goods)
Organization Representative Date
Date
Date
580
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
CA-2001 REV. 1
GOVERNMENT OF INDIA
CIVIL AVIATION DEPARTMENT
Area of Surveillance
Deficiency Details:
Satisfactory/ Unsatisfactory
Note: Disciplinary action will be initiated by DGCA for not meeting the Target Date.
581
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
582
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
TOTAL
Note:-Table–B shall include only the Scheduled Airlines. Other Organisation/Operators should not be included.
583
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
Note :- In this Table all the Enforcement Actions whether part of ASP-2010/BOAS/Spot Check/Any kind of
Violation/General/observation of any nature are required to be reflected.
584
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
JAN 2010
Name & Address of Organisation :- (Organisation Name of Directorate:
Code No.) Directorate General Of Civil Aviation
O/o
As applicable
CA 2001 Date of Area of Finding Details CAR/Other Level of Target Date Closed Open Action Taken/ Remarks
No. Surveillance Surveillance regulations Finding
Para Ref (1/2)
Note:- 1) Table-E shall contain the detail of finding detected during surveillance inspection of Scheduled/Non Scheduled Airlines/Pvt.
Operators/AMOs/Oil Companies/CAR 145 Organisations/CAR 21 Organisations/Flying Clubs/AME Institutes etc.
2) In the event of NIL deficiencies, NIL should be quoted in the finding details column.
3) It may please be noted that the finding detail of each Organisation should be on separate sheet as these details are
required to be put into the surveillance folders of each Organisation maintained at Hqrs.
585
DGCA-INDIA ANNUAL SURVEILLANCE PROGRAMME 2010 (PART 1)
586