SAFETY OVERSIGHT PROGRAMME 2018

Transcription

1 DIRECTORATE GENERAL OF CIVIL AVIATION INDIA SAFETY OVERSIGHT PROGRAMME 2018 (ANNUAL SURVEILLANCE AND REGULATORY AUDIT PLAN) 1

2 FOREWORD India is a contracting State to the Convention on International Civil Aviation and a member of the International Civil Aviation Organization (ICAO). DGCA India has an obligation to promote safe, orderly and efficient operation of Civil Aviation activities. To meet State obligations, DGCA has laid down national regulations to ensure compliance with various Standard and Recommended Practices laid down by ICAO in Annexes to the convention. The Directorate General of Civil Aviation (DGCA) is a regulatory body dealing 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, Operations and Air safety. DGCA consists of Technical and Administration Directorates. Technical Directorates are; Airworthiness Directorate, Aerodrome Standards Directorate; Air Safety Directorate; Air Transport Directorate; Air Space &Air Traffic Management (CNS and ATM) Directorate, Flight Standard Directorate, Regulations and Information Directorate; Aircraft Engineering Directorate, Flying and Training Directorate, Cabin Crew Safety Division and Dangerous Goods Division. Surveillance Enforcement Division (SED) in DGCA Headquarters is the office coordinating and consolidating the DGCA Safety Oversight System. DGCA Headquarters is located in New Delhi with Regional offices in the various parts of India. There are 14 (fourteen) Regional and Sub Regional Airworthiness Offices located at Delhi, Mumbai, Chennai, Kolkata, Bengaluru, Hyderabad, Kochi, Bhopal, Lucknow, Kanpur, Patna, Patiala, Guwahati, and Bhubaneswar. 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 Bengaluru. 2

3 INDEX S. No. Content Page Number 1 DGCA Safety Oversight Programme for the year Details of Surveillance Plan List of Officers/Inspectors Carrying Out The Safety Oversight Checks Surveillance Plan for the year Directorate of Airworthiness Foreign MROs Inspections Directorate of Aircraft Engineering Directorate of Aerodrome Standards Directorate of Air Safety Air Space and ANS Directorate (CNS & ATM) Directorate of Flying and Training Flight Standards Directorate Cabin Safety Division Dangerous Goods Division Regulatory Audit Programme (RAP) Directorate of Aircraft Engineering (Regulatory Audit) Other Checks 16 Quality Assessment Checks Cross Regional Check

4 The DGCA Safety Oversight Programme 2018 has been divided into 8 areas: 1. Surveillance Activities (Planned Inspection) 2. Regulatory Audit (Planned Audit) 3. SOFA 4. Spot Check (Unplanned Inspection) 5. Night Surveillance 6. Ramp Checks 7. Surveillance Of Foreign MRO and Maintenance Training Organisation(MTO)- 8. Inspections carried out under the directions of the DG. I. Surveillance DGCA has developed a system of surveillance to ensure continuing organizational, as well as individual, professional competency of license/rating/certificate/approval holders. The surveillance ensures the capability of an operator to ascertain an acceptable level of Safety in the area of Civil Aviation. Surveillance provide essential information of the State of compliance of organization and individual participants, identifying any corrective action needed to bring performance up to the required level. Surveillance aims to identify and correct non-compliance behaviours 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 and facilities for which an aviation document is required by the Aircraft Rules to operate in the civil aviation system).surveillance of each area on an approved organisation shall be covered with in 24 months. Note: During the surveillance of line maintenance at out station, the facility of AFS at that location may also be inspected 4

5 Surveillance Programme for the aviation activities for the operator/organization shall be complied as per the ASP. 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, as per procedure manual of directorates 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 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 operationalized the Annual Surveillance Programme (ASP) of 2017 successfully, carried out number of surveillance inspections and detected number of Level 1 and Level 2 deficiencies. 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 to2017 and comprises of all Directorates. Further DGCA also analysed the field data/ discrepancies reported during past surveillance activities. DGCA also identified the weak areas of the operators and the areas of concern. The results of the analysis has been incorporated for the development of new ASP 2018.The Programme has been developed after taking into account the available resources in the organization. A monthly Programme of Surveillance is also prepared, which covers all Schedule/Non Schedule/ Private Operators/ General Aviation Organizations/ State Govt. Aircraft and their operations/ Oil companies and also Safety Assessment of Foreign Airlines. DGCA officers from Regional and Sub regional offices shall carry out night surveillance for Schedule/Non Schedule operators every month as required. Surveillance Inspection of Foreign Airlines shall be jointly carried out by inspectors from Flight Inspection Directorate and Airworthiness Directorate as per the monthly Programme. Surveillance Division will co-ordinate in this matter. A monthly progress report on ASP will be submitted by all the Regional Offices (including their Sub-Regional Offices) to their respective Directorates in Headquarters by 10 th of the following month on prescribed proforma. All Directorates at Headquarters shall send report to Nodal Officer of SED by the 15 th of the following month in the form of Table A, B1, B2, B3, B4, C, E & F the format of these tables are given in Appendix A of SPM. A monthly review of ASP will be held at a date specified by DGCA, wherein monthly progress, shortfalls against monthly targets will be analysed by DGCA along with analysis of identified deficiencies categorized into level-i &level-ii. All level-i deficiencies will be further 5

6 analysed in the subsequent Board of Aviation Safety (BFAS) meeting which is being conducted time to time in DGCA Hdqrs. These deficiencies will be fed into the ASP Data Pool for resolution, tracking and dissemination of safety related issues. Director General (CA) appeals to all officials of DGCA and the stake holders to participate in the surveillance programme in a constructive and positive manner so that regulation are strictly compiled with there by contributing over all aviation safety. It is expected that by collective endeavour India shall continue to remain well above the International standards. The newly recruited officers may be associated with all surveillance/audits activities as Observers. The Surveillance and Enforcement Division in Headquarters has a key role to plan, monitor, oversee and enforce actions on behalf of Directorates/Regional offices. Surveillance & Enforcement Division is maintaining consolidated database of all the surveillance carried out and status of findings closure by Directorates/Regional and Sub Regional offices. Surveillance and Enforcement Division updates this database in continued basis and also monitors the progress of the compliance of ASP including closure of findings. Surveillance and Enforcement Division updates DG (CA) in the surveillance meeting about the pendency status of surveillance activities and subsequently also informs Directorates/Regional offices in this regard. II Regulatory Audits Besides the surveillance, regulatory audits will be carried out during the year with an aim to ascertain the internal control of any organization in its activities and to ensure compliance of regulatory requirements. Regulatory Audit Programme (RAP) The guidelines for regulatory audit is detailed in the manual of Regulatory Audit published on the DGCA website. Regulatory Audit shall be carried out as per the structured program. Notified Nodal officer from Directorate of Air safety will co-ordinate the Regulatory Audits. Audit reports will be disseminated by the Air Safety to the operator and copied to the Auditors. The auditors will ensure that the ATR submitted by the operators on the findings are closed. The closure of the findings will be submitted to the Nodal officer. III. SOFA Inspection Under Article 16 of the Convention on International Civil Aviation, States are entitled to search aircraft from other States on landing and departure and to inspect the certificates and other documents. Further, paragraph of ICAO Annex 6 (Operation of Aircraft, Part-I International Commercial Air Transport Aeroplanes) also requires that states shall establish a programme with procedures for the 6

7 surveillance of operations in their territory by a foreign operator and for taking appropriate action when necessary to preserve safety. The foreign Airlines planned for SOFA inspection as per the AIC No.5/2009 dated 3 rd June 2008in the year The SOFA inspections will be carried out jointly by the Airworthiness Directorate officers and FSD representatives. The schedule of inspection at various locations is given in the respective section of ASP. IV. Spot checks / unplanned inspection Apart from these scheduled surveillance checks and Regulatory Audits, it is also decided to carry out the spot checks. Spot checks are unplanned checks and will be carried out to verify the affectivity of internal audit system of any organization and ensuring the continued compliance of previous DGCA audit / surveillance findings. The spot checks shall not form the part of ASP, however the details and discrepancy reported during this course will be reviewed in monthly surveillance meetings. Head of the DGCA regional office shall convene meeting at least once in three months or when desirable with the Accountable Manager of respective organization if there are any discrepancies observed during spot checks and to review its affectivity. V. Night Surveillance Checks/Quality Assessment Checks/ Cross Regional Checks The purpose of Night Surveillance is to ensure that operators do not follow shortcut on any procedures, deployment of necessary manpower, release of aircraft without proper defect rectification, extend MELs due to absence of managerial supervision at night or any other reason.a standard checklist as per Surveillance Procedure Manual (Appendix G ) for the night surveillance may be used as a guideline by various Directorates while carrying out the night surveillance. The Cross Regional Checks are intended to ensure uniformity and standardization of surveillance procedures followed by various Directorates / Regions. Further, such checks will also enhance streamlining of surveillance procedures adopted in various Directorates / Regions. In order to ensure that surveillance inspections are carried out as per ASP and proper procedures are followed for classification of findings as Level I or Level II, surveillance records are maintained properly and closure actions on Deficiency Reporting Form are taken after due compliance on all actions required, it is necessary that Quality Assessment of surveillance activity of various Directorates are carried out by DGCA nominated inspectors. The officers assigned with Quality Assessment must use the check list as per Surveillance Procedure Manual (Appendix E ) for conducting the assessment. 7

8 VI. Ramp Inspection- Ramp Inspections are planned product inspections carried out to inspect aircraft at ramp during schedule operation to verify the compliance of laid down regulation during operation of schedule airlines This inspection may be carried out jointly with FSD and Directorate of Airworthiness representatives The ramp inspections may be carried out at Base /Transit stations. VII. Surveillance of Foreign MRO and Maintenance Training Organisation (MTO)- These are planned inspection of an approved foreign MRO and maintenance Training organisations, carried out at regular intervals of 3years by the Airworthiness representatives, to ensure adherence to the laid down requirements by approved foreign organizations for continuation of approval of DGCA. VIII. Special Inspection Drive Director General when found necessary may direct to carry out any other surveillance/inspections or audits. 8

9 DETAILS OF SURVEILLANCE PLAN-2018 S.NO NAME OF DIRECTORATE TOTAL No. OF SURVEILLANCE 1 DIRECTORATE OF AIRWORTHINESS SURVEILLANCE OF FOREIGN MRO and MTO 57 3 DIRECTORATE OF AIRCRAFT ENGINEERING 11 4 DIRECTORATE OF AERODROME STANDARD 72 5 DIRECTORATE OF AIR SAFETY DIRECTORATE OF AIR SPACE and AIR NAVIGATION 45 SERVICES 7 DIRECTORATE OF FLYING and TRAINING 30 8 DIRECTORATE OF FLIGHT STANDARDS CABIN SAFETY DIVISION DANGEROUS GOODS DIVISION 187 GRAND TOTAL 2650 Note:- Plan of FSD includes; Surveillance- 472 ( Aero+Heli), SOFA- 72 and Domestic Ramp

10 LIST OF OFFICERS/INSPECTORS CARRYING OUT THE SAFETY OVERSIGHT CHECKS DIRECTORATE OF AIRWORTHINESS, HEADQUARTERS 1. PAWAN KUMAR DIRECTOR OF AIRWORTHINESS 2. RAJ KANWAR, DEPUTY DIRECTOR OF AIRWORTHINESS 3. SANDHYA SAXENA,DEPUTY DIRECTOR OF AIRWORTHINESS 4. DEEP KUMAR, DEPUTY DIRECTOR OF AIRWORTHINESS 5. S. R. SOLANKI, DEPUTY DIRECTOR OF AIRWORTHINESS 6. M. DEVULA, DEPUTY DIRECTOR OF AIRWORTHINESS 7. B K GUPTA, ASST. DIRECTOR OF AIRWORTHINESS 8. VISHAV RAJ MEENA, ASST. DIRECTOR OF AIRWORTHINESS 9. LOKENDRA SINGH, ASST DIRECTOR OF AIRWOTHINESS 10. MANISH KUMAR, AIRWORTHINESS OFFICER 11 NAVEEN KUMAR, AIRWORTHINESS OFFICER 12. AMIT AWASTHI, AIRWORTHINESS OFFICER 13. PRIYA MEENA, AIRWORTHINESS OFFICER 14. PAPPU RAY, AIRWORTHINESS OFFICER 15. RAJNISH PANDEY, AIRWORTHINESS OFFICER 16. VISHV MITRA, AIRWORTHINESS OFFICER 17. PANKAJ KUMAR SHARMA, AIRWORTHINESS OFFICER 18. NISHIKANT SHARMA, AIRWORTHINESS OFFICER 19. NUSRAT KHAN, AIRWORTHINESS OFFICER 20. PARDEEP JANGRA, AIRWORTHINESS OFFICER 21. MD AZHARUDDIN, AIRWORTHINESS OFFICER 10

11 SERVEILLANCE AND ENFORCEMENT DIVISION, HEADQUARTERS 1. KK MAJUMDAR, DIRECTOR OF AIRWORTHINESS 11

12 CENTRAL EXAMINATION ORGANIZATION 1. AJAY CHAUHAN, DEPUTY DIRECTOR OF AIRWORTHINESS 2. A.S. KAUSHAL, DEPUTY DIRECTOR OF AIRWORTHINESS 3. JAYANTA GHOSH, DEPUTY DIRECTOR OF AIRWORTHINESS 4. B.K.S. RATHORE, DEPUTY DIRECTOR OF AIRWORTHINESS 5. DINESH KUMAR, ASSISTANT DIRECTOR OF AIRWORTHINESS 6. ADARSH KUMAR SACHAN, ASSISTANT DIRECTOR OF AIRWORTHINESS 7. GOURAV BHARDWAJ, AIRWORTHINESS OFFICER 8. MAYANK RAWAT, AIRWORTHINESS OFFICER 9. PREM PRAKASH, AIRWORTHINESS OFFICER 10. RAJEEV RANAJN PANDE, AIRWORTHINESS OFFICER 11. RAJEEV SUMAN, AIRWORTHINESS OFFICER 12. SANTOSH KUMAR SINGH, AIRWORTHINESS OFFICER 13. DEEPAK KUMAR, AIRWORTHINESS OFFICER 14. OM PRAKASH MEENA, AIRWORTHINESS OFFICER 12

13 DIRECTORATE OF AIRWORTHINESS, DELHI 1 B.C.BEHERA, DIRECTOR OF AIRWORTHINESS 2 DK DAS, DIRECTOR OF AIRWORTHINESS 3 MAHESH SINGH, DEPUTY DIRECTOR OF AIRWORTHINESS 4 SURAJMAL, DEPUTY DIRECTOR OF AIRWORTHINESS 5 N. C. GHOSH, DEPUTY DIRECTOR OF AIRWORTHINESS 6 R.B. JAMIR, DEPUTY DIRECTOR OF AIRWORTHINESS 7 M S SEKHON,DEPUTY DIRECTOR OF AIRWORTHINES 8 SHANKAER LAL, DEPUTY DIRECTOR OF AIRWORTHINESS 9 M K BAJPAI, DEPUTY DIRECTOR OF AIRWORTHINESS 10 VIVEK PURI, ASSISTANT. DIRECTOR OF AIRWORTHINESS 11 VIKRANT, ASSISTANT DIRECTOR OF AIRWORTHINESS 12 KANWAR PAL, ASSISTANT DIRECTOR OF AIRWORTHINESS 13 NAVNEET KUMAR SHARMA, ASSISTANT DIRECTOR OF AIRWORTHINESS VIJAY KUMAR, ASSISTANT DIRECTOR OF AIRWORTHINESS SHASHANK SINGH, AIRWORTHINESS OFFICER 16 SURESH KUMAR DOGRA, AIRWORTHINESS OFFICER 17 RADHAMOHAN JENA, AIRWORTHINESS OFFICER 13

14 18 SATENDRA SINGH, AIRWORTHINESS OFFICER 19 SAURAV PAL, AIRWORTHINESS OFFICER 20 ANJEET KUMAR, AIRWORTHINESS OFFICER 21 RAVI KUMAR, AIRWORTHINESS OFFICER 22 ANIMESH GARG, AIRWORTHINESS OFFICER 23 JEETENDRA KUMAR MISHRA, AIRWORTHINESS OFFICER 24 RAVI PRAKASH, AIRWORTHINESS OFFICER 25 UDAI PRATAP SINGH, AIRWORTHINESS OFFICER 26 KESHAV KISHORE JHA, AIRWORTHINESS OFFICER 27 AMIT KUMAR SINGH, AIRWORTHINESS OFFICER 28 ARUN KUMAR YADAV, AIRWORTHINESS OFFICER 29 MAHINDER KUMAR YADAV, AIRWORTHINESS OFFICER 30 ANUP KUMAR, AIRWORTHINESS OFFICER 31 RAVI RANJAN PRASAD, AIRWORTHINESS OFFICER 32 PAWAN KUMAR, AIRWORTHINESS OFFICER 33 MANEESH KUMAR SHARMA, AIRWORTHINESS OFFICER 14

15 34 PANKAJ KUMAR, AIRWORTHINESS OFFICER 35 PUNEET GOYAL, AIRWORTHINESS OFFICER 36 SAJAL DAHIYA, AIRWORTHINESS OFFICER 37 UMESH BHARDHWAJ, AIRWORTHINESS OFFICER VIKASH DAYMA, AIRWORTHINESS OFFICER DHANANJAI KUMAR, AIRWORTHINESS OFFICER MD ASLAM NAWAZ, AIRWORTHINESS OFFICER 15

16 DIRECTORATE OF AIRWORTHINESS, LUCKNOW and KANPUR 1. V C PATHAK, DEPUTY DIRECTOR OF AIRWORTHINESS 2. RAVI CHANRA WANSHI, ASSISTANT DIRECTOR OF AIRWORTHINESS 3. GAURAV SHAHI, AIRWORTHINESS OFFICER 4. ISHWAR CHANDRA PAL, AIRWORTHINESS OFFICER 5. SATYENDRA VERMA, AIRWORTHINESS OFFICER 6. YOGENDRA KUMAR, ASSISSTANT DIRECTOR OF AIRWORTHINESS, KANPUR 7. VARUN PRATAP SINGH, AIRWORTHINESS OFFICER, KANPUR 16

17 DIRECTORATE OF AIRWORTHINESS, MUMBAI 1. LAXMINARAYAN, DIRECTOR OF AIRWORTHINESS 2. K. RAMAKRISHNAN, DIRECTOR OF AIRWORTHINESS 3. R.B.SONI, DEPUTY DIRECTOR OF AIRWORTHINESS 4. V.S.RAO, DEPUTY DIRECTOR OF AIRWORTHINESS 5. S GANGULY, DY. DIRECTOR OF AIRWORTHINESS 6. RAJENDRA PRASAD, DEPUTY DIRECTOR OF AIRWORTHINESS 7. R. K. YADAV, DEPUTY DIRECTOR OF AIRWORTHINESS 8. SR SINGH, DEPUTY DIRECTOR OF AIRWORTHINESS 9. JAMES GEORGE, DEPUTY DIRECTOR OF AIRWORTHINESS 10. L.N. BUSSA, DEPUTY DIRECTOR OF AIRWORTHINESS 11. CHANDIRAM KHOWAL, ASST DIRECTOR OF AIRWORTHINESS 12 MAHENDRA PRATAP, ASST DIRECTOR OF AIRWORTHINESS 13 NIDHI PANDEY, ASST DIRECTOR OF AIRWORTHINESS(C ) 14 UMESH PANDEY, ASST DIRECTOR OF AIRWORTHINESS(C ) 15 SWAPNIL SHARMA, AIRWORTHINESS OFFICER 16 VINOD KUMAR, AIRWORTHINESS OFFICER 18 SANDEEP KUMAR VERMA, AIRWORTHINESS OFFICER 19 JITENDRA KUMAR JANGIR, AIRWORTHINESS OFFICER 17

18 20 RAVI KUMAR, AIRWORTHINESS OFFICER 21 CHETAL SINGH, AIRWORTHINESS OFFICER 22 HINMANSHU CHAUDHARY, AIRWORTHINESS OFFICER 23 PARIKSHIT SUNIL DESHPANDE, AIRWORTHINESS OFFICER 24 KAUSHLENDRA KUMAR GUPTA, AIRWORTHINESS OFFICER 25 AMIT KUMAR SINGH, AIRWORTHINESS OFFICER 26 PRASHANT KUMAR, AIRWORTHINESS OFFICER 27 TAHIR ABDULLAH, AIRWORTHINESS OFFICER 28 CHANDRESH SONI, AIRWORTHINESS OFFICER PAWAN KUMAR, AIRWORTHINESS OFFICER PRABHAKAR ANAND, AIRWORTHINESS OFFICER ANOOP KUMAR CHAUDHARY, AIRWORTHINESS OFFICER B K SRIVASTAVA, AIRWORTHINESS OFFICER 33 SHASHI KUMAR, AIRWORTHINESS OFFICER 34 DANISH NAZIR, AIRWORTHINESS OFFICER 35 KAMLESH KUMAR, AIRWORTHINESS OFFICER 36 RAHUL SAXENA, AIRWORTHINESS OFFICER 37 GOVIND SINGH MEENA, AIRWORTHINESS OFFICER 38 ARVIND SAROJ, AIRWORTHINESS OFFICER 18

19 39 ASHISH KUMAR, AIRWORTHINESS OFFICER 40 SHUSHIL KUMAR MALIK, AIRWORTHINESS OFFICER 41 AVINASH VARUN, AIRWORTHINESS OFFICER 42 TILAKRAJ, AIRWORTHINESS OFFICER DEPUTY DIRECTORATE OF AIRWORTHINESS, BHOPAL 1. R K ANAND, DEPUTY DIRECTOR OF AIRWORTHINESS 2. R.K.PANDEY, AIRWORTHINESS OFFICER 3. MOHIT JAIN, AIRWORTHINESS OFFICER 19

20 DIRECTORATE OF AIRWORTHINESS, KOLKATA 1 P.K.BHAKTA, DIRECTOR OF AIRWORTHINESS 2 JAYANTA NAG, DY. DIRECTOR OF AIRWORTHINESS 3 S. BASU, DY. DIRECTOR OF AIRWORTHINESS 4 NIKHILESH BHOWMIK, ASSTT. DIRECTOR OF AIRWORTHINESS 5 DIBYENDU MANDAL, ASSTT. DIRECTOR OF AIRWORTHINESS 6 DEBASIS GAYEN, ASSTT. DIRECTOR OF AIRWORTHINESS (CONSULTANT) 7 TARKESHWAR JHA, AIRWORTHINESS OFFICER 8 RAVINDRA KUMAR, AIRWORTHINESS OFFICER 9 MANAS RANJAN NISHANKRAY, AIRWORTHINESS OFFICER 10 SANTOSH KUMAR, AIRWORTHINESS OFFICER 11 SANTANU PAUL, AIRWORTHINESS OFFICER 12 BARUN CHOWDHURY, AIRWORTHINESS OFFICER 13 SUNIL KUMAR, AIRWORTHINESS OFFICER 14 AMIT KUMAR, AIRWORTHINESS OFFICER 20

21 DIRECTORATE OF AIRWORTHINESS, BHUBANESHWAR 1 JAI SIMHA, DY. DIRECTOR OF AIRWORTHINESS 2 KOMAL PRASAD, AIRWORTHINESS OFFICER DIRECTORATE OF AIRWORTHINESS, GUWAHATI 1 S. VALTE, DY. DIRECTOR OF AIRWORTHINESS 2 MUTHUKRISHNAN K. S., ASSTT. DIRECTOR OF AIRWORTHINESS (CONSULTANT) 3 S. CHAUDHARY, AIRWORTHINESS OFFICER 4 DILIP SARKAR, AIRWORTHINESS OFFICER DIRECTORATE OF AIRWORTHINESS, PATNA 1 R.K JAIN, DY. DIRECTOR OF AIRWORTHINESS 2 PRAKASH JHA, AIRWORTHINESS OFFICER 3 SHILPA KUMARI, AIRWORTHINESS OFFICER 21

22 DIRECTORATE OF AIRWORTHINESS, CHENNAI 1. P. PATHMANATHAN, DIRECTOR OF AIRWORTHINESS 2. G. BASKARAN, DEPUTY DIRECTOR OF AIRWORTHINESS 3. VSV RAO, DEPUTY DIRECTOR OF AIRWORTHINESS 4. K. SIVASUBRAMANIAN, ASSISTANT DIRECTOR OF AIRWORTHINESS 5. D. RAGHU JAGANNATHAN, ASSISTANT DIRECTOR OF AIRWORTHINESS(C) 6. VINOD KUMAR ABBAREDDY, AIRWORTHINESS OFFICER 7. TUSHAR KANTI ROY, AIRWORTHINESS OFFICER DIRECTORATE OF AIRWORTHINESS, HYDERABAD 1. S. TOPPO, DIRECTOR OF AIRWORTHINESS 2. K.SIVA RAMA KRISHNA, ASST. DIRECTOR OF AIRWORTHINESS 3. SANJEEV KUMAR, ASST. DIRECTOR OF AIRWORTHINESS (C) 4. S. VIJAYA KUMAR, ASST. DIRECTOR OF AIRWORTHINESS (C) 5. P.K.PANDEY, AIRWORTHINESS OFFICER 6. M.MAHENDRA BABU, AIRWORTHINESS OFFICER 7. MAYANK YADAV, AIRWORTHINESS OFFICER 8. PANKAJ KUMAR, AIRWORTHINESS OFFICER 22

23 DIRECTORATE OF AIRWORTHINESS, BANGALORE 1. NAVEEN K. KAUL, DEPUTY DIRECTOR OF AIRWORTHINESS 2. D.M.P. BAJPAI, DEPUTY DIRECTOR OF AIRWORTHINESS 3. S. R. NIJALINAGAPPA, DEPUTY DIRECTOR OF AIRWORTHINESS 4. MANOJ KUMAR PEDISHETTY ASST. DIRECTOR OF AIRWORTHINESS 5. DEEPAK SERVANAN ASST. DIRECTOR OF AIRWORTHINESS (C) 6. ASHOK KUMAR, AIRWORTHINESS OFFICER 7. HARSH RAJ GUPTA, AIRWORTHINESS OFFICER 8. RAJESH MISHRA, AIRWORTHINESS OFFICER 9. KIRAN NAIK, AIRWORTHINESS OFFICER 10. GULIPALLI SASIDHAR, AIRWORTHINESS OFFICER 11. D.NARENDRA, AIRWORTHINESS OFFICER 12. KUMAR GAURAV, AIRWORTHINESS OFFICER 13. AMIT KUMAR, AIRWORTHINESS OFFICER 14. UTTAM KUMAR, AIRWORTHINESS OFFICER 15. PARVEEN DUBEY, AIRWORTHINESS OFFICER 23

24 DIRECTORATE OF AIRWORTHINESS, KOCHI 1 M. PARTHIBAN, DEPUTY DIRECTOR OF AIRWORTHINESS 2 B.NARENDRAPRASAD, AIRWORTHINESS OFFICER 3 MANISH CHOUDHARY, AIRWORTHINESS OFFICER 24

25 DIRECTORATE OF AIRCRAFT ENGINEERING 1. Dr. RAMAKANT SINGH DIRECTOR 2. SH. H. BISWAS DIRECTOR 3. SH. I. CHAKRABORTY DIRECTOR 4. AMIT GUPTA Dy. DIRECTOR 5. M.K.SAHU Dy. DIRECTOR 6. D.R. SHANKHLA Dy. DIRECTOR 7. C.K. SUTRADHAR Dy. DIRECTOR 8. RAJEEV GAUR Dy. DIRECTOR 9. BHARAT LAL Dy. DIRECTOR 10. K. THULASIRAMAN Dy. DIRECTOR 11. ROHIT THAKUR Dy. DIRECTOR 12. VINITA JAIN Dy. DIRECTOR 13. AISHVEER SINGH Dy. DIRECTOR 14. K. MUKHOPADHYAY ASSTT. DIRECTOR 15 UMESH KUMAR ASSTT. DIRECTOR 16 SMT. KAVITA SINGH ASSTT. DIRECTOR 17 SH. ABHISHEK NIGAM ASSTT. DIRECTOR 18 SH. ASHUTOSH KR.SINGH ASSTT. DIRECTOR 25

26 19 SMT. KAVITA SHARMA ASSTT. DIRECTOR 20 SH. DEEVYENDU AMETA ASSTT. DIRECTOR 21 SH. RAVINDRA SHIVAJI JAGADALE ASSTT. DIRECTOR 22 SH. V.K.KABIR ASSTT. DIRECTOR 23 D. S. YADAV ASSTT. DIRECTOR 24 M.K. GOYAL ASSTT. DIRECTOR 25 SHAMSHER SINGH ASSTT. DIRECTOR 26 DEVINDER PAL ASSTT. DIRECTOR 27 MANISH GUPTA ASSTT. DIRECTOR 28 SH. ARUN SINGH RAWAT AERONAUTICAL OFFICER 29 SH. B.S.R.PRASAD MUDDALA AERONAUTICAL OFFICER 30 SH. ASEEM KUMAR AERONAUTICAL OFFICER 31 SH. SATHISH KUMAR ANANDAN AERONAUTICAL OFFICER 32 SH. LENIN C AERONAUTICAL OFFICER 33 SH. E.N.SRIVASTAVA AERONAUTICAL OFFICER 34 SH. KRISHNAMOORTHY K AERONAUTICAL OFFICER 35 SH. INDRANIL SUNIL NAKHARE AERONAUTICAL OFFICER 36 SH. ANIRBAN PAHARI AERONAUTICAL OFFICER 37 SH. BRIJESH KR. SINGH AERONAUTICAL OFFICER 38 SMT. ARPANA YADAV AERONAUTICAL OFFICER 39 SH. RAKESH KUMAR AERONAUTICAL OFFICER 40 SH. PRAVEEN KUMAR SINGH AERONAUTICAL OFFICER 41 SH. ARAVINDHA KUMAR P. AERONAUTICAL OFFICER 26

27 DIRECTORATE OFAERODROME STANDARD 1. D.C. SHARMA DIRECTOR (OPERATIONS) 2. M. T. BOKADE DIRECTOR (OPERATIONS) 3. SUVRITA SAXENA DEPUTY DIRECTOR (OPERATIONS) 4. MANOJ KUMAR GARG DEPUTY DIRECTOR (OPERATIONS) 5. S. DURAIRAJ DEPUTY DIRECTOR (OPERATIONS) 6. AMIT SRIVASTAVA ASST. DIRECTOR OPERATIONS 7. SHRUTI P MISHRA ASST. DIRECTOR OPERATIONS 8. V SANTHANAM ASST. DIRECTOR OPERATIONS 9. MANISH THAKUR ASST. DIRECTOR OPERATIONS 10. PARMOD KUMAR ASST. DIRECTOR OPERATIONS 11. DHUSAR KUMAR MONDAL ASST. DIRECTOR OPERATIONS 12. SATYA PRAKASH RAI ASST. DIRECTOR OPERATIONS 13. R P RAJAGURU ASST. DIRECTOR OPERATIONS 14. SLV SANTHOSH DAVID ASST. DIRECTOR OPERATIONS 15 MUKESH VERMA ASST. DIRECTOR OPERATIONS 16 ADITYA ARNOORI ASST. DIRECTOR OPERATIONS 17 KUNAL KISHOR ASST. DIRECTOR OPERATIONS 18 AJIT KUMAR YADAV ASST. DIRECTOR OPERATIONS 19 PASHA SALEEM ASST. DIRECTOR OPERATIONS 27

28 20 KUNJ BIHARI ARYA ASST. DIRECTOR OPERATIONS 21 ANTONY SHAM RAJ ASST. DIRECTOR OPERATIONS 22 PRABHU ASAITHAMBI ASST. DIRECTOR OPERATIONS 23 S. ASHWIN KUMAR ASST. DIRECTOR OPERATIONS 24 AJAY PAL OGREY OPERATION OFFICER SECONDED INSPECTORS 1 VIJAY YADAV DEPUTY DIRECTOR (CONSULTANT) 2 ANIL KUMAR KALRA DEPUTY DIRECTOR (CONSULTANT) 3 S. K. SINGH AERODROME INSPECTOR 28

29 DIRECTORATE OF AIR SAFETY (HQ) 1. MANEESH KUMAR DIRECTOR 2. M.J. SINGH DY. DIRECTOR 3. A.X. JOSEPH DY. DIRECTOR 4. SUNIL RATHEE DY. DIRECTOR 5. RUPINDER SINGH ASSTT. DIRECTOR 6. SUKH PAL SINGH AIR SAFETY OFFICER 7. PAYAL AGGARWAL AIR SAFETY OFFICER 8. RAHUL AGARWAL AIR SAFETY OFFICER 9. PAWAN KUMAR AIR SAFETY OFFICER 10. ABHIJEET BANNERJEE AIR SAFETY OFFICER 11 BABU LAL MEENA AIR SAFETY OFFICER 12 JINU THOMAS AIR SAFETY OFFICER DELHI REGION 1 H N MISHRA 2 VISHAL YADAV 3 AKHIL SHUKLA 4 PRADEEP KUMAR 5 N. KANNAMANI MUTHU DY. DIRECTOR ASSTT. DIRECTOR AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER 29

30 MUMBAI REGION 1 K.L. MEENA 2 YASHPAL 3 JAGADEESHA 4 PATHIK VAGHELA 5 VIPIN VENU VARAKOTH 6 VINEETH S 7 PREETHAM REDDY NARA 8 DILIP CHAVDA 9 BINITHA MICHAEL 10 D SAHITHI 11 DAWN PRADEEB 12 ANCY ANTO DY. DIRECTOR ASSTT. DIRECTOR ASSTT. DIRECTOR ASSTT. DIRECTOR ASSTT. DIRECTOR AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER KOLKATA REGION 1 SANIT KUMAR 2 MAYUKH MAITRA 3 KUMAR MAYANK 4 SIVA KUMAR JADALA 5 ANANDAN P 6 SYED KASIM RAZVI 7 PRATHOP KOTAGIRI DY. DIRECTOR ASSTT. DIRECTOR ASSTT. DIRECTOR AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER 30

31 CHENNAI REGION 1 CPMP. RAJU 2 BHARTI RANJAN 3 VEERARAGAVAN K 4 DINESH KUMAR M 5 SUDHAN UTHIRAPATHY 6 A.NANDHINI 7 JOTHY.N 8 KANIMOZHI VENDHAN DY. DIRECTOR ASSTT. DIRECTOR AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER BANGALORE REGION 1 SANJAY K BRAMHANE 2 P SUDHARSAN DY. DIRECTOR AIR SAFETY OFFICER HYDERABAD REGION 1 NARAYANA VISLAVAT 2 ROHITH MITAI 3 SANGEETHA A G 4 SH. ACHU NAIK BADAVATH ASSTT. DIRECTOR AIR SAFETY OFFICER AIR SAFETY OFFICER AIR SAFETY OFFICER 31

32 Sl no. DIRECTORATE OF AIR SPACE & AIR NAVIGATION SERVICES STANDARDS 1. BHARAT BHUSHAN DIRECTOR 2. RAVINDRA KUMAR DY. DIRECTOR 3. CHANDER SINGH TOMAR DY. DIRECTOR(MET) 4. ASHISH DUBEY ASSTT. DIRECTOR 5. S.K VENKATA SATISH ASSTT. DIRECTOR 6. ARCHANA S.JADOO ASSTT. DIRECTOR 7. KARUNA VIMAL ASSTT. DIRECTOR 8. SAMAY SINGH MEENA ASSTT. DIRECTOR (MET) 9. V B SINGH CNS INSPECTOR 10. J. UTREJA CNS INSPECTOR 11. R. S. DAGAR ATM INSPECTOR 12. PRIYA CNS INSPECTOR 13. J.M.S. NEGI PANS OPS INSPECTOR 14. JYOTI PRASAD ATM INSPECTOR 15 R.R. SAXENA SAR INSPECTOR 16 AVM P.R.SINHA ATM INSPECTOR 17 M.P.AGNIHOTRI CNS INSPECTOR 18 N.C.GUPTA CNS INSPECTOR 32

33 FLIGHT STANDARDS DIRECTORATE 1. CAPT. ATUL CHANDRA CHIEF FLIGHT OPERATIONS INSPECTOR 2. CAPT. SHWETA SINGH DY-CFOI 3. CAPT. PANKAJ ANAND DY-CFOI 4. CAPT. C S RANDHAWA DY-CFOI 5. CAPT. L S AULAKH DY-CFOI 6. CAPT. PUNEET KUMAR, PAREEK DY-CFOI 7. ASHUTOSH VASISHTHA DIRECTOR 8. L T CDR (RETD) RAVINDER SINGH JAMWAL DEPUTY.DIRECTOR INSPECTORS (A) 9. CAPT. IVAN JALALUDDIN. SENIOR FLIGHT OPERATIONS INSPECTOR 10. CAPT. DORGE KARPA. SENIOR FLIGHT OPERATIONS INSPECTOR 11. CAPT. VIJAY KUMAR. SENIOR FLIGHT OPERATIONS INSPECTOR 12. CAPT. R.K MEHTA. SENIOR FLIGHT OPERATIONS INSPECTOR 13. CAPT. S. GANGWANI. SENIOR FLIGHT OPERATIONS INSPECTOR 14. CAPT. SANJEEV WADHWA. SENIOR FLIGHT OPERATIONS INSPECTOR 15. CAPT. VIJAY KAPANI. SENIOR FLIGHT OPERATIONS INSPECTOR 16. CAPT. M.K. HATHI. SENIOR FLIGHT OPERATIONS INSPECTOR 17. CAPT. RAJESH SAHAE. SENIOR FLIGHT OPERATIONS INSPECTOR 18. CAPT. RAKESH KAPAHI. SENIOR FLIGHT OPERATIONS INSPECTOR 19. CAPT. AVANTIKA RASTOGI. SENIOR FLIGHT OPERATIONS INSPECTOR 20. CAPT. DAVINDER S. PAL. SENIOR FLIGHT OPERATIONS INSPECTOR 21. CAPT. ARCHANA KAPOOR. SENIOR FLIGHT OPERATIONS INSPECTOR 22. CAPT. PARVEEN S. TUNG. SENIOR FLIGHT OPERATIONS INSPECTOR 23. CAPT SUDHIR TOMAR. SENIOR FLIGHT OPERATIONS INSPECTOR 24. CAPT. ASHISH SHINGE. SENIOR FLIGHT OPERATIONS INSPECTOR 25. CAPT. SATISH KUMAR GAHLAUT. FLIGHT OPERATIONS INSPECTOR 33

34 26. CAPT. RUPINDER KAUR. FLIGHT OPERATIONS INSPECTOR 27. CAPT. SANTOSH KUMAR GUPTA. FLIGHT OPERATIONS INSPECTOR 28. CAPT. PRASHANT SHARMA. FLIGHT OPERATIONS INSPECTOR 29. CAPT. RANBIR MOHAN. FLIGHT OPERATIONS INSPECTOR 30. CAPT. A.K. SHARMA. FLIGHT OPERATIONS INSPECTOR 31. CAPT. ASHOK KUMAR SINGH. FLIGHT OPERATIONS INSPECTOR 32. CAPT. ANIL KUMAR POKHARIYAL. FLIGHT OPERATIONS INSPECTOR 33. CAPT. A N AZMI. FLIGHT OPERATIONS INSPECTOR 34. CAPT. BRAHM PRAKASH. FLIGHT OPERATIONS INSPECTOR 35. CAPT. ABHAY GUPTA. FLIGHT OPERATIONS INSPECTOR 36. CAPT. N.S.LOHAN. FLIGHT OPERATIONS INSPECTOR 37. CAPT. P.D. REDDY. FLIGHT OPERATIONS INSPECTOR 38. CAPT. AKANKSHA MATHUR. FLIGHT OPERATIONS INSPECTOR 39. CAPT. RAJIV NANDA. FLIGHT OPERATIONS INSPECTOR 40. CAPT. JAMES SEBASTIAN. FLIGHT OPERATIONS INSPECTOR 41. CAPT. RAJIV KARSOLIA. FLIGHT OPERATIONS INSPECTOR 42. CAPT. RANDHIR PRATAP. FLIGHT OPERATIONS INSPECTOR 43. CAPT. BHASKAR PANDE. FLIGHT OPERATIONS INSPECTOR 44. CAPT. G.S. SUMRA. FLIGHT OPERATIONS INSPECTOR 45. CAPT. RAJIV RAJ GERA. FLIGHT OPERATIONS INSPECTOR 46. CAPT. VENKATESA S.. FLIGHT OPERATIONS INSPECTOR 47. CAPT. JOSHUA FERNANDES. FLIGHT OPERATIONS INSPECTOR 48. CAPT. A.K. NIJHAWAN. FLIGHT OPERATIONS INSPECTOR 49. CAPT. M.K. AGARWALA. FLIGHT OPERATIONS INSPECTOR 50. CAPT. VIRENDRA SINGH. FLIGHT OPERATIONS INSPECTOR 51. CAPT. ASHOK SUNDRAM. FLIGHT OPERATIONS INSPECTOR 52. CAPT NATRAJ PAUL. FLIGHT OPERATIONS INSPECTOR 53. CAPT ATUULL MEHTA. FLIGHT OPERATIONS INSPECTOR 54. CAPT P. M. MATHAI. FLIGHT OPERATIONS INSPECTOR 55. CAPT ADHIRAJ YADAV. FLIGHT OPERATIONS INSPECTOR 56. CAPT ASHOK CHOWDHURY. FLIGHT OPERATIONS INSPECTOR 57. CAPT TUSHAR KALAAMBE. FLIGHT OPERATIONS INSPECTOR 58. CAPT NIRAJ D CHANDAN. FLIGHT OPERATIONS INSPECTOR 59. CAPT V PRAKASH. FLIGHT OPERATIONS INSPECTOR 60. CAPT LALIT WASON. FLIGHT OPERATIONS INSPECTOR 34

35 61. CAPT VINOD ARORA. FLIGHT OPERATIONS INSPECTOR 62. CAPT.VIVEK SONDHI. FLIGHT OPERATIONS INSPECTOR 63. CAPT. SHARAD N. KADAM. FLIGHT OPERATIONS INSPECTOR INSPECTORS(H) 64. CAPT. UMESH CHANDRA YADAV. DY-CFOI 65. CAPT. ASHISH KAPOOR. SENIOR FLIGHT OPERATIONS INSPECTOR 66. CAPT. J.S. CHAUHAN,. SENIOR FLIGHT OPERATIONS INSPECTOR 67. CAPT. AMIT GARG. SENIOR FLIGHT OPERATIONS INSPECTOR 68. CAPT. VISHAL CHOUDHARY. FLIGHT OPERATIONS INSPECTOR 69. CAPT. PRAKASH KUMAR SINHA. FLIGHT OPERATIONS INSPECTOR 70. CAPT. JAIDEEP CHAKRABORTY. FLIGHT OPERATIONS INSPECTOR 71. CAPT. RANVIR SINGH YADAV. FLIGHT OPERATIONS INSPECTOR 72. CAPT. KIRAN GODE. FLIGHT OPERATIONS INSPECTOR 73. CAPT. VISHWANATH PRAKASH FLIGHT OPERATIONS INSPECTOR 35

36 DANGEROUS GOODS DIVISION 1. Mr. Veny D Souza 2. Mr. Suresh Anantnaryan 3. Mr. Prakash Mirchandani 4. Mr. Chittoor Sivaraman Balakrishnan 5. Ms. Sudhi Mudgal 6. Mr. Anand Puri 36

37 1 2 3 Smt.Meenu Kapil Capt. Arun Mann Capt. Anil Gill DIRECTORATE OF FLYING & TRAINING Dy. DIRECTOR FOI Dy. DIRECTOR 4 Capt. B.S Nehra Sr. Flight Inspector 37

38 DIRECTORATE OF AIRWORTHINESS ANNUAL SURVEILLANCE PROGRAMME FOR THE YEAR 2018 PROPOSED TOTAL NUMBER OF ANNUAL INSPECTIONS

39 DETAILS OF SURVEILLANCE FOR AIRWORTHINESS DIRECTORATE NAME OF THE REGIONAL/SUB-REGIONAL OFFICE NO. OF ANNUAL SURVEILLANCE DIRECTOR OF AIRWORTHINESS, DELHI 167 DY. DIRECTOR OF AIRWORTHINESS, LUCKNOW and KANPUR 38 DIRECTOR OF AIRWORTHINESS, MUMBAI 161 DY. DIRECTOR OF AIRWORTHINESS, BHOPAL 12 DIRECTOR OF AIRWORTHINESS, CHENNAI 65 DY. DIRECTOR OF AIRWORTHINESS, HYDERABAD 58 DIRECTOR OF AIRWORTHINESS, BANGALORE 65 ASSTT. DIRECTOR OF AIRWORTHINESS, COCHIN 30 DIRECTOR OF AIRWORTHINESS, KOLKATA 59 DY. DIRECTOR OF AIRWORTHINESS, BHUBANESWAR 16 DY. DIRECTOR OF AIRWORTHINESS, GUWAHATI 20 DY. DIRECTOR OF AIRWORTHINESS, PATNA 17 G R AN D T OT A L

40 O/o DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION (NORTHERN REGION) DIRECTORATE OF AIRWORTHINESS DELHI SAFETY OVERSIGHT PROGRAMME 2018 (DELHI-LUCKNOW-KANPUR) TOTAL NUMBER OF SURVEILLANCE INSPECTIONS 205 (DELHI= 167, LUCKNOW= 29 and KANPUR= 09) 40

41 Proposed Surveillance Plan 2018 RAO/ Directorate:- Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year 2018 Office Delhi Lucknow Kanpur Total

42 LIST OF ACTIVITIES FOR AIRWORTHINESS DIRECTORATE (Delhi+Lucknow+Kanpur) 1. Activities covered under CAR-M (G= G1+G2) 2. Activities covered under Subpart F AMO (F= F1+F2) G1 M.A. 703 Extent of Approval M.A. 704 Review of CAME M.A. 711 Privileges of the Organization M.A. 712 Quality System M.A. 713 Changes to the CAMO M.A. 716 Findings M.A. 705 Facilities M.A. 706 Personnel Requirements M.A. 707 Airworthiness Review Staff M.A. 708 Continuing Airworthiness Management M.A. 201 Responsibilities M.A. 202 Occurrence Reporting G2 M.A. 302 Maintenance Programme M.A. 303 Airworthiness Directives F1 M.A. 603 Extent of Approval M.A. 404 Review of MOM M.A. 615 Privileges of the Organization M.A. 616 Organizational Review M.A. 617 Changes to the AMO M.A. 719 Findings F2 M.A. 605 Facilities M.A. 606 Personnel Requirements M.A. 607 Certifying Staff M.A. 608 Component, Equipment and Tools M.A. 609 Maintenance Data M.A. 610 Maintenance Work Orders M.A. 611 Maintenance Standard M.A. 612 Aircraft CRS M.A. 613 Component CRS 42

43 M.A. 304 Data for Modification and Repair MA. 402 Performance of Maintenance M.A. 305 Aircraft Continuing Airworthiness Record System M.A. 306 Aircraft Technical Log System M.A. 307 Transfer of Aircraft Continuing Airworthiness Records M.A. 709 Documentation M.A. 710 Airworthiness Review M.A. 714 Record Keeping M.A. 614 Continuing Airworthiness Records M1 3. Activities covered under CAR-145 (M= M1+M2) M Terms of Approval Maintenance Data Personnel Requirements Production Planning Certifying and Support Staffs Performance of Maintenance Privileges of AMO Certification of Maintenance Limitations of AMO Maintenance records Changes to AMO Occurrence reporting Continued Validity Safety and Quality Policy, maintenance procedures and Quality System Facility Requirements Review of MOE Equipment, Tools etc Acceptance of Components 4. Activities covered under CAR-21 (POA= POA-1+POA-2+POA-3) POA-1 POA-2 POA Quality System Quality System Approval Requirements Document issue, approval or change Airworthiness co-ordination with Facility requirements and working condition 43

44 applicant/ TC holder Vendors and sub-contractor assessment Record completion and retention Personnel requirements numbers and competency Verification of incoming products Issue of Airworthiness Certification Certifying and support staff Identification and traceability Handling, storage and packing Equipment, tools and materials Personnel competency and qualification Internal quality audit and resulting Acceptance of components corrective action Manufacturing process Work within the terms of approval at a Changes to the approved organization Location other than approved. Inspection and testing Work carried out after completion of Changes to location production but prior to delivery Calibration of Tools, jigs & test Permit to fly Terms of approval equipment Non-conforming item control Changes to terms of approval Investigations and privileges Production organization exposition review Continued validity Review of annual audit compliance & POE 5. Activities covered under CAR-145 (LM=LM-1 +LM-2) : Line Maintenance Facilities (Main base located in other Region/ Sub-Region) LM Facility Requirements Certification of Maintenance Personnel Requirements Safety & Quality Policy, maintenance procedures & Quality System Certifying & Support Staffs Privileges of AMO Equipment, Tools etc Limitations of AMO Acceptance of Components Changes to AMO Maintenance Data Continued Validity Production Planning 44

45 6. Activities covered under SF (Station Facility) (Maintenance base located in other Region/ Sub-Region/ out station) Certification of Pre-flight/ Transit Inspection Maintenance Facilities Ground Supports and fuelling stations 7. Activities covered under CAR (Section-2) Series E Part I & VI (E) E-TER : Terminal E-AFS- Aviation Fuelling Station E-LAB Laboratory 8. Activities covered under ACAM (Aircraft Continuing Airworthiness Monitoring) Airworthiness Limitations Structure Repair Manual Reliability Programme Marking & Placards Operational Equipment Type Design Records Minimum Equipment Maintenance Programme Configuration Control Flight Manual Airworthiness Directives Ultimate Service Life Mass & Balance Aircraft Assessment 9. Activities covered under Special Operations (Airworthiness Aspects) OPS-1 : RVSM, PBN CAT-II/ III OPS-2 : EDTO 10 ACAM Aircraft Continuing Airworthiness Monitoring 45

46 Group-1: DDAW (MSS)/ ADAW (V)/AWO (UPS)/AWO (AKS)/AWO (SKD)/AWO (RP) S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. IndiGo (CAMO & 145) G1& OPS-I ACA M.A. ACA ACA M.A. OPS-2 M 901, M M 302, Airbus M.A. ATR Airbus M.A. 707, 304, M.A M.A , M.A Sky One Airways (P) Ltd. (CAMO & 145) G1& M.A. 302, M.A. 304, M.A Govt. of Punjab (CAMO) G1& M.A. 302, M.A. 304 M.A Bhushan Aviation Ltd. (CAMO) OPS-1 G1& M.A. 302, M.A. 402 M.A Universal Airways (P) Ltd. (CAMO) G1& M.A. 302, M.A. 304 M.A. 309 M1& 145. A.45, 145. A.55 & 145. A.65 M1&145.A.4 5, 145.A.47,145.A.48, 145.A.65 46

47 6. BPCL (E) E- TER E- AFS 7. Bharat Star (E) E- AFS 8. Quasar Airlines (CAMO) G1 G2 9. LMCS (CAMO) G 47

48 Group-2: DDAW (MS)/ADAW (VP)/ AWO (RK)/ AWO (PG) S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Pawan Hans Ltd. (CAMO & G1 M1 145) 2. IndiGo (147) CAR Jet Airways Ltd. (145) LM 4. Shaurya Aeronautics (P) Ltd.(145) M1 5. IFSAL (CAMO) G1 6. Summit Aviation (CAMO & 145) G1 M1 7. OSS Air Management (CAMO & 145) M1 G1 8. Auto Trade (145) M1 9. Forum-1 (CAMO) G1 48

49 10. DFC (145) M1 11. Govt. of J&K (CAMO) G1 12. UT Air (CAMO) G1 13. Aerotech Aviation (CAMO) G1 14. IOC (E) E- AFS 15. IOST (E) E-AFS 16. Zoom Air (CAMO) G1 17. Quickjet (CAMO) G1 18. Empire Aviation (CAMO) G1 49

50 GGroup-3: DDAW (NCG)/ AWO (KKJ)/AWO (SP)/ AWO (DK)/ AWO (RRP) S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Spicejet Ltd. (CAMO & 145) ACAM M1 G2+ ACAM SF 147 G1+ SF M2 ACAM Q-400 Ops-2 B-737 Dhar Ops-1 Jammu Q-400 M.A. M.A. amsh M.A. 707, 707, 707, M.A. M.A. ala M.A. 710, 710, 710, M.A. M.A. M.A Air Charter Services (P) Ltd. (CAMO & 145) G1 + M1 G2 + M2 3. A.R.Airways (P) Ltd. (CAMO & 145) G1+ Ops-1 M1 G2+ Ops-1 M2 4. Deccan Charters (145) M1+ LM-1 (145.A.25 to 145.A.47 M2+ LM-2 (145.A.50 to 145.A.90 50

51 5. Span Air Ltd. (CAMO) Ops-1 G1 6. Yatih (145) M1 7. Mjet-Indamer (145) M2 M1 51

52 Group-4: DDAW (SM)/ADAW (KP)/AWO (AK)/ AWO (SS)/ AWO (SD) S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Air India (B) (145) M1 2. E-Factor (CAMO & 145) M 3. Maharaja Aviation (CAMO & 145) CAR A.30 CAR A Taj Air (145) SF M 5. Air One (CAMO & 145) OPS-1 G1 CAR A.30 CAR A Jet Serve (145) CAR. M A.30 CAR A Bandhu Aerospace (CAMO & F) F +G M1 52

53 8. Birds ExecuJet (145) M2 CAR A.30 CAR A Indocopter (CAMO & 145) G1 CAR A.30 CAR A.35 M1 10. SEL Aviation (CAMO) G1 11. VSR Ventures (CAMO) OPS- 1 G1 12. Arrow Aviation (CAMO) G1 13. Heritage (CAMO) G1 53

54 14. Ashley Aviation (CAMO) OPS-1 G1 15. Ligare Aviation Engg (P) Ltd. (145) M1 CAR A.30 CAR A Ligare Aviation (CAMO) OPS-1 G1 17. AVI Oil (E) E- LAB 18. Mintaka (145) M 19. Jindal Steel and Power(CAMO) OPS- 1 G1 20. Blue Dart (145) SF 54

55 Group-5: DDAW ( ) /ADAW (NKS)/AWO (Shashank)/AWO (UB)/ AWO (AG) S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Air India (A) (CAMO) Ops-1 ACA G1& ACA + M M.A.3 M ACAM AIESL (145) M1 & 145. A AIESL (147) CAR- 147 & CAR.145 A.30 CAR.145 A Alliance Air (CAMO) Ops- 1 ACAM G1& M.A. 305, ACAM 5. EIH Ltd. (CAMO) G1& M.A Govt. of Haryana (CAMO) G1& M.A

56 7. Saarthi Airways (CAMO & 145) G 8. DLF (CAMO) G1& M.A Himalaya Putra (CAMO) G1& M.A Reliance (E) E- AFS 11. Indo Pacific (CAMO) G1& M.A SAR Aviation (CAMO) G1& M.A Supreme Transport Organisation Pvt. Ltd Jaipur G1& M.A

57 Group-6: DDAW (SL)/AWO (AK)/ AWO (MKS)/ AWO (VD)/ AWO (PK)/ AWO (AKY) S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Trans Bharat Aviation (CAMO & 145) G 2. Amber Aviation (CAMO & 145) G 3. Saraya Aviation (CAMO & 145) G 4. Innovative ( 145) M 5. Alchemist Airways (CAMO ) G 6. Govt of UK (CAMO & 145) G 7. Vikram Aviation (145) M1 8. VASPL (145) M1 9. BSF (Air Wing) (CAMO & 145) G1 M1 10. Bharat Hotels (CAMO) G1 57

58 11. Govt of Rajasthan (CAMO) G1 12. Orbit Aviation (CAMO) OPS- 1 G1 13. Aryan Aviation (CAMO) G1 14. Himalayan Heli (CAMO & 145) G1 M1 15. Pinnacle Air (CAMO) G1 OPS SKB Infracons (CAMO) G1 17. Patiala Flying Club (CAMO+F) G 18. Amritsar Aviation Club (CAMO+F) G 19. Banasthali (CAMO+F) G 20. GNA (CAMO+F) G 21. HICA, (Karnal) (CAMO+F) G 22. HICA, (Pinjore) (CAMO+F) G 23. Fern Aviation (CAMO) G + OPS Prabhatam Aviation (CAMO) G1 58

59 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME Group-7: DDAW (MKB)/ ADAW (VK)/AWO (RMJ)/ AWO (PK)/ AWO (MKY)/AWO (AN) S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. Air Asia (145) SF 2. TATA SIA Airlines Ltd (Vistara) (CAMO& 145) ACAM &M.A. 901, M.A. 707, M.A. 710 M1 OPS-1 &ACA M G1 ACAM &M.A. 901, M.A. 707, M.A. 710 ACAM 3. AWI (CMRO) (145) M1& 145.A AWI (GMRO) (CAMO & 145) G1& M.A. 305 M1& 145.A GO AIR(145) SF 6. Magnum Aviation (145) M1& 145. A.65 59

60 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME 7. Horizon (145) M1& 145. A Air Car (CAMO) 9. Punj Lloyd (CAMO) G1& M.A. 305 G1 & M.A 305, OPS AAI (FIU) (CAMO) G1& M.A Escorts (CAMO) G 12. Bajaj Aviation (CAMO) G1& M.A. 305, OPS Pioneer G M (CAMO+F) 14. Ambition (CAMO+F) G F 15. Hevaus Aerotech (145) M2 16. Madhyawart Aviation Pvt. Ltd(145) M 60

61 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME 1 DDAW (MSS) M S Sekhon 1 DDAW (MS) Mahesh Singh 1 DDAW (NCG) Sh.N.C.Ghosh 1 DDAW (SM) Suraj Mal ABBREVIATION: NAME OF OFFICERS 1 DDAW (VCP) V C Pathak 1 DDAW (SL) Shankar Lal 1 DDAW (MKB) M.K.Bajpai 2 ADAW(V) Vikrant 3 AWO (UPS) U.P.Singh 2 ADAW (VP) Vivek Puri 3 AWO (RK) Ravi Kumar 2 ADAW (KP) Kanwar Pal 2 AWO (KKJ) K.K. Jha 3 AWO (AK) Anjeet Kumar 2 ADAW (NKS) Navneet Kumar Sharma 3 AWO (SS) Shashank Singh 2 ADAW (VK) Vijay Kumar 2 AWO (AK) Anup Kumar 3 AWO (RMJ) R.M.Jena 4 AWO (AKS) A.K. Singh 5 AWO (SKD) S.K.Dogra 4 AWO (JKM) J. K. Mishra 5 AWO (PG) Puneet Goyal 3 AWO (SP) Saurav Pal 4 AWO (DK) Dhananjay Kumar 4 AWO (SS) Satendra Singh 5 AWO (SD) Sajal Dahiya 4 AWO (UB) Umesh Bhardhwaj 5 AWO (AG) Animesh Garg 3 AWO (MKS) M.K.Sharma 4 AWO (VD) Vikash Dayma 4 AWO (PK) Pankaj Kumar 5 AWO (MKY) M.K.Yadav 6 AWO (RP) Ravi Prakash 5 AWO (RRP) R.R.Prasad 5 AWO (AKY) A.K.Yadav 6 AWO (AN) Aslam Nawaz 6 AWO (PK) Pawan Kumar 61

62 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME O/o DEPUTY DIRECTOR OF AIRWORTHINESS LUCKNOW SAFETY OVERSIGHT PROGRAMME 2018 TOTAL NUMBER OF SURVEILLANCE INSPECTIONS-29 62

63 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME S/N Name of Organization JA N 1. IOC, Lucknow (E) E-AFS 2. IOC, Varanasi (E) 3. Reliance, Varanasi (E) 4. HPCL On Wheel Refuelling Facility, Varanasi (E) 5. IOC, Allahabad (E) 6. IOC, Gorakhpur (E) Group-: DDAW (JS)/ADAW (RC)/AWO (GS)/AWO (SV)/AWO (ICP) FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 7. HPCL, Lucknow (E) E- AFS 8. Reliance, Lucknow (E) E- AFS 9. IOC, AFS, Fursatganj (E) 10. IGRUA, Fursatganj (G+F) G1 F1 G2 F2 11. Saraswati Aviation Academy, Sultanpur (G+F) 12. CAD, Govt. of UP, Lucknow (G+145) F2 F1 G1 G2 M2 M1 G2 G1 63

64 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME 13. Air India, Lucknow (145) SF 14. Indigo Airlines, Lucknow (145) SF 15. Go Airlines, Lucknow (145) SF 16. Jet Airways & Jetlite, Lucknow (145) SF 17. Vistara Airlines, Lucknow (145) SF 18. HAL, Lucknow (CAR-21) PO A-1 PO A-2 POA HAL, Lucknow (CAR- 145) M1 M2 20. Falcon Aviation Academy, Faizabad (G+145) G1 M2 M1 G2 LEGEND/ABBREVIATION: (1) JS- Shri Jai Simha, DDAW (2) Ravi Chandravanshi, ADAW (3) SV- Shri Satyendra Verma, AWO (4) ICP- Shri Ishwar Chandra Pal, (5)GS- Shri Gaurav Shahi,AWO 64

65 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME O/o ASSISTANT DIRECTOR OF AIRWORTHINESS KANPUR SAFETY OVERSIGHT PROGRAMME 2018 TOTAL NUMBER OF SURVEILLANCE INSPECTIONS

66 DGCA INDIA 2018 Group: ADAW (YK)/AWO (VPS) Kanpur SAFETY OVERSIGHT PROGRAMME S/N Name of Organization JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. HAL, Kanpur (CAR-145) M1 2. Garg Aviation Limited, Kanpur (G+F) G1 F1 3. IIT, Kanpur(G+F) G1 F1 4. IOC, Kanpur (E) E- AFS 5. HAL, Kanpur (CAR-21) POA- 1 *Sub Contractor of HAL TAD Kanpur For CAR- 21 POA-2 *HAL, TAD Kanpur has subcontracted manufacturing activities at large scale to 18 subcontractors as on date. LEGEND/ABBREVIATION, NAME OF OFFICERS: YK- Yogendra Kumar, ADAW VPS- Varun Pratap Singh, AWO 66

67 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME O/o DEPUTY DIRECTOR GENERAL OF CIVIL AVIATION (WESTERN REGION) DIRECTORATE OF AIRWORTHINESS MUMBAI SAFETY OVERSIGHT PROGRAMME 2018 (MUMBAI-BHOPAL) TOTAL NUMBER OF SURVEILLANCE INSPECTIONS -173(MUMBAI-161, BHOPAL-12) 67

68 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME Month Office Month wise proposed Surveillance plan of O/o DDG-WR (including O/o DDAW-Bhopal) Proposed Surveillance Plan 2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year 2018 (TOTAL) DAW (WR) DDAW (Bhopal) Total, DDG (WR)

69 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME O/O DIRECTOR OF AIRWORTHINESS MUMBAI (REGIONAL OFFICE) GROUP -1 COMPOSITION DDAW (R.B.SONI), ADAW (C.R. KHOWAL), AWO (CHANDRESH SONI, RAVI KUMAR, ARVIND SAROJ, TILAK RAJ) SL NO. NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1. JET AIRWAYS (INDIA) LIMITED (CAR 145 & CAR M - CAMO ) ACAM B737 M1 ACAM B777& A330 G1 EDTO B737+A330+ B 777 ACAM B737 G2 ACAM A330+ ATR 72 M2 & OJT EDTO 737+ A330 LM 2. M/S JETLITE PVT. LTD. (CAR M - CAMO) G1 G2 ACAM JET AIRWAYS (CAR 147) EG BLUE RAY AVIATION PVT LTD (CAR 145, CAMO) AEROTECHNICS (CAR 145) THAKUR INSTIUTE of AVIATION TECHNOLOGY (CAR 145 & CAR Sec 2 E-VIII) M1+M2 & OJT M1+M2 M1+ M2 EG G1+G2 7. AERO INTERIORS PVT. LTD. (CAR 145) M1+ M AEROSPACE TECHNICAL SERVICES (CAR 145) GVK PROJECTS & TECHNICAL SERVICES PVT. LTD., MUMBAI (CAR M - CAMO) ACADEMY OF CARVER AVIATION PVT LTD. (CAR 145, CAR 147 & CAR M - CAMO) G1+ G2 EG G1+G2 M1+M2 M1+M2 & OJT 69

70 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME GROUP 2- COMPOSITION : DDAW (V.S.RAO), ADAW(MAHENDRA PRATAP), AWO (J JANGID, RAHUL SAXENA, PAWAN KUMAR, ASHISH KUMAR) SL NO. ORGANIZATION JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 1. GO AIR (CAR145 & CAR M - CAMO) G1 M1 G2 M/S. AIRWORKS INDIA ENGG. 2. PVT LTD. (CAR 145 & CAR M - CAMO) 3. M/S GOVT OF MAHARASHTRA (CAR M CAMO) G1 M1 G2 G1+G2 M2 & OJT ACAM M2 & OJT EDTO 4. PIAT, PUNE (CAR Sec 2 E-VIII) EG 5. WINGSS INSTITUTE PUNE (CAR Sec 2 E-VIII) EG 6. VIKING AVIATION PVT LTD (CAR M - CAMO) G1+G GHODAWAT ENTERPRISES PVT. LTD., KHOLAPUR (CAR M - CAMO) MANDKE & MANDKE INFRASTRUCTURE PVT. LTD. (CAR M - CAMO) SILVER JUBILEE TRAV. LTD. (CAR M - CAMO) G1+G2 G1+G2 G1+ G KRIS AERO PVT LTD (CAR 145) GLIDING CLUB PUNE (CAR 145 & CAR M - CAMO) M1+M2 & G1+G2 M1+M2 12. ARDC (CAR 145 SHOP) M1+M2 70

71 DGCA INDIA 2018 SAFETY OVERSIGHT PROGRAMME SR NO GROUP 3- COMPOSITION: - DDAW (S. GANGULY), ADAW C (NIDHI PANDEY), AWO (K K GUPTA, G S MEENA, PRABHAKAR ANAND) NAME OF ORGANISATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AIR INDIA (B FLEET), MUMBAI (CAR M - CAMO) AIESL (FLEET B), MUMBAI. (CAR 145) AIESL (FLEET B), NAGPUR (CAR 145) AIESL (FLEET B), MUMBAI ALL SHOPS (CAR 145) ACAM B787 G1 M1 ACAM B AIESL (FLEET B), MUMBAI ENGG. TRG SCHOOL (CAR 147) 6. EPSILON AEROSPACE PVT. (CAR 145) 7. KESTREL AVIATION PVT. LTD., (CAR 145 & CAR M - CAMO) G1+G2 8. MESCO AEROSPACE LIMITED M1+M2 (CAR 145 & CAR M - CAMO) & OJT G1+G2 9. AAA AVIATION PVT LTD (CAR M CAMO) G1+ G2 TATA POWER COMPANY LTD M1+ M2 10. (CAR 145 & CAR M - CAMO) & OJT M/S. HIRANANDANI AVIAITON 11. (CAR M - CAMO) AVIATORS AIR RESCUE PVT. LTD. 12. (CAR M - CAMO) 13. DECANN CHARTERS (CAR 145) M1+ M2 HAL PARWARA 14. (CAR Sec 2 E-VIII) E, I, R, BAT, NDT, ACC EG M2 & OJT M1+M2 ACAM B777 G1+ G2 G2 G1+ G2 EG M1+M2 & OJT EDTO B777/ B787 M1+M2 & OJT ENGINE G1+G2 71