EU-OPS Operations Manual Checklist/Compliance Schedule

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1 EU-OPS Operations Manual Checklist/Compliance Schedule This checklist is for you to complete and return with your submitted company Operations Manual, indicating where it addresses s. EU-OPS requirements preceded by # may not generate material which is appropriate for inclusion in Ops Manuals Operator: File Ref: Date: Subpart B General OPS General # OPS Exemptions # OPS Operational Directives OPS Laws, Regulations and Procedures - Operator's Responsibilities #OPS Common Language OPS Minimum Equipment Lists - Operator's Responsibilities OPS Quality system OPS Accident prevention and flight safety programme OPS Crew members OPS Search and rescue information OPS Information on emergency and survival equipment carried #OPS Ditching OPS Carriage of weapons of war and munitions of war OPS Carriage of sporting weapons and ammunition OPS Method of carriage of persons OPS Crew responsibilities OPS Authority of the commander OPS Authority to taxy an aeroplane OPS Admission to flight deck #OPS Unauthorised carriage OPS Portable electronic devices OPS Alcohol and drugs OPS Endangering safety OPS Documents to be carried OPS Manuals to be carried OPS Additional information and forms to be carried OPS Information retained on the ground OPS Power to inspect OPS Production of documentation and records Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 1 of 10

2 Subpart B General (continued) OPS Preservation of documentation OPS Preservation, production and use of flight recorder recordings #OPS Leasing Subpart C Operator Certification and Supervision OPS General rules for Air Operator Certification #Appendix 1 to OPS Contents and conditions of the Air Operator Certificate Appendix 2 to OPS The management and organisation of an AOC holder #OPS Issue, variation and continued validity of an AOC #OPS Administrative requirements Subpart D Operational Procedures OPS Operational Control OPS Competence of operations personnel OPS Establishment of procedures OPS Use of Air Traffic Services OPS In-flight Operational Instructions OPS Authorisation of Aerodromes by the Operator OPS Aerodrome Operating Minima OPS Instrument departure and approach procedures OPS Noise abatement procedures OPS Routes and areas of operation OPS Operation in defined airspace with RVSM OPS Operations in areas with specific navigation performance requirements OPS Maximum distance from an adequate aerodrome for two-engined aeroplanes without an ETOPS Approval OPS Extended range operations with twoengined aeroplanes (ETOPS) OPS Establishment of minimum flight altitudes OPS Fuel policy Appendix 1 to OPS Fuel policy Appendix 2 to OPS Fuel policy OPS Carriage of Persons with Reduced Mobility OPS Carriage of inadmissible passengers, deportees or persons in custody OPS Stowage of baggage and cargo Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 2 of 10

3 Subpart D Operational Procedures (continued) Appendix 1 to OPS Stowage of baggage and cargo OPS Passenger Seating OPS Passenger briefing OPS Flight preparation OPS Selection of aerodromes OPS Planning minima for IFR flights OPS Submission of ATS Flight Plan OPS Refuelling/Defuelling with passengers embarking, on board or disembarking Appendix 1 to OPS Re/Defuelling, passengers embarking, on board or disembarking OPS Refuelling/Defuelling with wide-cut fuel OPS Push back and Towing OPS Crew Members at stations OPS No. cabin crew during ground operations Appendix 1 to OPS No. cabin crew ground ops OPS Use of headset OPS Assisting means for emergency evacuation OPS Seats, safety belts and harnesses OPS Securing of passenger cabin and galley(s) OPS Accessibility of emergency equipment OPS Smoking on board OPS Meteorological Conditions OPS Ice and other contaminants-ground OPS Ice and other contaminants-flight OPS Fuel and oil supply OPS Take-off conditions OPS Application of take-off minima OPS Minimum flight altitudes OPS Simulated abnormal situations in flight OPS In-flight fuel management OPS Use of supplemental oxygen OPS Cosmic radiation OPS Ground proximity detection OPS Use of ACAS OPS Approach and landing conditions OPS Commencement and continuation of approach OPS Operating procedures - Threshold crossing height OPS Journey log OPS Occurrence reporting Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 3 of 10

4 Subpart E All Weather Operations OPS Aerodrome Operating Minima - General Appendix 1 (old) to OPS Aerodrome Operating Minima Appendix 1 (new) to OPS Aerodrome Operating Minima Appendix 2 to OPS 1.430(c) Aeroplane categories - All Weather Operations OPS Terminology OPS Low visibility operations - General operating rules Appendix 1 to OPS Low Visibility Operations - General Operating Rules OPS Low visibility operations - Aerodrome considerations OPS Low visibility operations - Training and Qualifications Appendix 1 to OPS Low Visibility Operations - Training & Qualifications OPS Low visibility operations - Operating Procedures Appendix 1 to OPS Low Visibility Operations - Operating procedures OPS Low visibility operations - Minimum equipment OPS VFR Operating minima Appendix 1 to OPS Minimum Visibilities for VFR Operations Subpart F Performance General OPS Applicability OPS General OPS Terminology Subpart G Performance Class A #OPS General OPS Take-off OPS Take-off obstacle clearance Appendix 1 to OPS 1.495(c)(3) Approval of increased bank angles OPS En-route - One Engine Inoperative OPS En-route - Aeroplanes With Three Or More Engines, Two Engines Inoperative OPS Landing - Destination And Alternate Aerodromes OPS Landing - Dry Runways Appendix 1 to OPS 1.515(a)(3) Steep Approach Procedures Appendix 1 to OPS 1.515(a)(4) Short Landing Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 4 of 10

5 Operations Appendix 2 to OPS 1.515(a)(4) Airfield Criteria for Short Landing Operations OPS Landing - Wet and contaminated runways Subpart H Performance Class B OPS General Appendix 1 to OPS 1.525(b) General - Take-off and Landing Climb OPS Take-off OPS Take-off Obstacle Clearance - Multiengined Aeroplanes Appendix 1 to OPS 1.535(b)(1) & (c)(1) Take-off Flight Path - Visual Course Guidance Navigation OPS En-Route - Multi-engined aeroplanes OPS En-Route - Single-engine aeroplanes OPS Landing - Destination and Alternate Aerodromes OPS Landing - Dry runway Appendix 1 to OPS 1.550(a) Steep Approach Procedures Appendix 2 to OPS 1.550(a) Short Landing Operations OPS Landing - Wet and Contaminated Runways Subpart I Performance Class C OPS General OPS Take-off OPS Take-off Obstacle Clearance OPS En-Route - All Engines Operating OPS En-Route - One Engine Inoperative OPS En-Route - Aeroplanes With Three Or More Engines, Two Engines Inoperative OPS Landing - Destination and Alternate Aerodromes OPS Landing - Dry Runways OPS Landing - Wet and Contaminated Runways Subpart J Mass and Balance OPS General #Appendix 1 to OPS Mass and Balance General OPS Terminology OPS Loading, mass and balance OPS Mass values for crew OPS Mass values for passengers and baggage Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 5 of 10

6 Appendix 1 to OPS 1.620(f) Definition of the area for flights within the European region #Appendix 1 to OPS 1.620(g) Procedure for establishing revised standard mass values for passengers and baggage OPS Mass and balance documentation Appendix 1 to OPS Mass and Balance Documentation Subpart K Instruments and Equipment OPS General introduction OPS Circuit protection devices OPS Aeroplane operating lights OPS Windshield wipers OPS Day VFR operations - Flight and navigational instruments and associated equipment OPS IFR or night operations - Flight and navigational instruments and associated equipment OPS Additional equipment for single pilot operation under IFR OPS Altitude alerting system OPS Ground proximity warning system OPS Airborne Collision Avoidance System OPS Airborne weather radar equipment OPS Equipment for operations in icing conditions OPS Cosmic radiation detection equipment OPS Flight crew interphone system OPS Crew member interphone system OPS Public address system OPS Cockpit voice recorders 1 OPS Cockpit voice recorders 2 OPS Cockpit voice recorders 3 OPS Flight data recorders 1 Appendix 1 to OPS FDRs 1 List of parameters to be recorded OPS Flight data recorders 2 Appendix 1 to OPS FDRs 2 List of parameters to be recorded OPS Flight data recorders 3 OPS Combination Recorder OPS Seats, seat safety belts, harnesses and child restraint devices OPS Fasten Seat belt and No Smoking signs OPS Internal doors and curtains OPS First-Aid Kits OPS Emergency Medical Kit OPS First-aid oxygen Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 6 of 10

7 OPS Supplemental oxygen - pressurised aeroplanes OPS Supplemental oxygen - Nonpressurised aeroplanes OPS Crew Protective Breathing Equipment OPS Hand fire extinguishers OPS Crash axes and crowbars #OPS Marking of break-in points OPS Means for emergency evacuation OPS Megaphones Subpart K Instruments and Equipment (continued) OPS Emergency lighting OPS Emergency Locator Transmitter OPS Life Jackets OPS Life-rafts and survival ELTs for extended overwater flights OPS Survival equipment OPS Seaplanes and amphibians Miscellaneous equipment Subpart L Communication and Navigation Equipment OPS General Introduction OPS Radio Equipment OPS Audio Selector Panel OPS Radio equipment for operations under VFR over routes navigated by reference to visual landmarks OPS Communication and Navigation equipment for operations under IFR, or under VFR over routes not navigated by reference to visual landmarks OPS Transponder equipment OPS Additional navigation equipment for operations in MNPS airspace OPS Equipment for operation in defined airspace with Reduced Vertical Separation Minima (RVSM) OPS Electronic Navigation Data Management Subpart M Aeroplane Maintenance Superseded by EC Regulation 2042/2003 Annex 1 (Part M). Subpart N Flight Crew OPS Composition of Flight Crew Appendix 1 to OPS In-flight relief of flight crew members Appendix 2 to OPS Single pilot operations under IFR or at night OPS Initial Operator s Crew Resource Management OPS Conversion training and checking Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 7 of 10

8 Appendix 1 to OPS Operator's Conversion Course OPS Differences training and Familiarisation training OPS Nomination as commander OPS Commanders holding a Commercial Pilot Licence OPS Recurrent training and checking Appendix 1 to OPS Recurrent training and checking - Pilots Appendix 2 to OPS Recurrent training and checking - System Panel Operators Subpart N Flight Crew (continued) OPS Pilot qualification to operate in either pilot's seat Appendix 1 to OPS Pilot qualification to operate in either pilot s seat OPS Recent experience OPS Route and Aerodrome Competence qualification OPS Alternative Training and Qualification Programme Appendix 1 to OPS Alternative Training and Qualification Programme OPS Operation on more than one type or variant Appendix 1 to OPS Operation on more than one type or variant OPS Operation of helicopters and aeroplanes OPS Training records Subpart O Cabin Crew OPS Applicability OPS Identification OPS Number and composition of cabin crew OPS Minimum requirements OPS Senior cabin crew members OPS Single cabin crew operations OPS Initial safety training Appendix 1 to OPS Initial safety training OPS Conversion and Differences training Appendix 1 to OPS Conversion and Differences training OPS Familiarisation OPS Recurrent training Appendix 1 to OPS Recurrent training Appendix 2 to OPS /1.1010/ Training Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 8 of 10

9 Appendix 3 to OPS /1.1010/ Medical aspects and first aid training OPS Refresher training Appendix 1 to OPS Refresher training OPS Checking OPS Operation on more than one type or variant OPS Training records Subpart P Manuals, Logs and Records OPS General Rules for Operations Manuals OPS Operations Manual - structure and contents Appendix 1 to OPS Operations Manual Contents OPS Aeroplane Flight Manual #OPS Journey log OPS Operational flight plan OPS Document storage periods Appendix 1 to OPS Document storage periods #OPS Operator s maintenance management exposition OPS Aeroplane Technical Log Subpart Q Flight and Duty Time Limitations and Rest Requirements OPS Objectives and Scope OPS Definitions OPS Flight & Duty Limitations OPS Maximum daily flight duty period (FDP) OPS Rest OPS Extension of flight duty period due to in-flight rest OPS Unforeseen circumstances in actual flight operations commander s discretion OPS Standby OPS Nutrition OPS Flight duty, duty and rest period records Subpart R Transport of Dangerous Goods By Air OPS General #OPS Terminology OPS Approval to Transport Dangerous Goods OPS Scope OPS Limitations on the Transport of Dangerous Goods OPS Acceptance of Dangerous Goods Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 9 of 10

10 OPS Inspection for Damage, Leakage or Contamination OPS Removal of Contamination OPS Loading Restrictions OPS Provision of Information OPS Training programmes OPS Dangerous Goods Incident and Accident Reports Appendix 1 to OPS Dangerous Goods Incident and Accident Reports Subpart S Security OPS Security requirements OPS Training programmes OPS Reporting acts of unlawful interference OPS Aeroplane search procedure checklist OPS Flight crew compartment security Compliance Statement This Schedule, drawn up against EU-OPS (Amendment compliance status of (OPERATOR) ), represents the current Name:.. Position:.. Signature:... Date: Form TM/CAD/0090 Issue 1 Transport Malta is the Authority for Transport in Malta set up by Act XV of 2009 Page 10 of 10

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