NAME OF MEMBER STATE: BHUTAN

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SARAST SAFETY TOOL IMPLEMENTATION TRACKER APPENDIX II State Input Criteria: 1- Legislation/Regulations have been customized/updated by the State. 2- Advisory circular/information/guidance has been customized by the State. 3- Advisory circular/information/guidance has been provided to Operator. 4- Operators have not started to implement. 5- Operators have partially implemented. - Operators have fully implemented. 7- (Not Applicable) 8- No Action 9 Partially completed Input your number(s) here, and/or use your own words NAME OF MEMBER STATE: BHUTAN Note: You may also use your own words to describe the implementation status SEI/SAST (new #) CFIT 1/SAST 01 GPWS with Forward Looking Feature PRIORITY SAFETY TOOLS LINK:http://www.icao.int/APAC/Pages/edocs.aspx (Under FS) 1 Model Regulation on Ground Proximity Warning System (GPWS) State Implementation Status (State Input) 1. Gap Analysis has been conducted on 1th September,201 Requirements captured quite well under BCAR OPS 1.5(a) certified take- off mass in excess of 5700kg. Operator Implementation Status (State Input) Support Required (COSCAP INPUT) Closure Status (COSCAP Input)

CFIT 3/SAST 02 Precision- Like Approach Standard Operating Procedures CFIT 5/SAST 03 Crew Resource Management Training CFIT /SAST 04 CFIT/ALAR Training Model AC - Guidance for Operators to Ensure Effectiveness of GPWS Equipment Guidance for Operators on Training Programme on the use of Ground Proximity Warning System (GPWS) 1 Model AC - Instrument Approach Procedures using Continuous Descent Final Approach Techniques 1 Model AC - Crew Resource Management Training Programme 3 Model AC - Development and Conduct of ALAR and CFIT Training Programme Bhutan CAA will adopt the Model AC which will be incorporated in the next issuance of Advisory Circular. Gap Analysis has been conducted on 1 Sep 201. Requirements covered under BCAR - OPS.1.5 on 1 Sep 201. The procedure using continuous descent final approach techniques covered Appendix 1 BCAR- OPS- 1.550 Additional included in (Routes and Charts Manual)- AIP Procedure on 1 Sep 201. The requirements covered under BCAR OPS 1.943 Subpart N, for Flight Crew. Appendix 1 to BCAR Ops 1.1005 for Cabin. on 1 Sep 201. The requirements are partly covered under BCAR- OPS- 1.400 Ref; OM Part A, B, & D (FCOM) Ch 34 - Nav. Ref; OM Part- C & D Ref; OM Part - A & D (Appendix B) 5 Practice is in place, but need to once again review

BCAA will follow up with the operator in the next scheduled audit. and update the training syllabus to include CFIT & ALAR in the manual. CFIT 7/SAST 11 CFIT 8/SAST 05 Minimum Safe Altitude Warning (MSAW) LOC 5/SAST 0 Human Factors and Automation Guidance for Air Operators in Establishing a Flight Safety Documentations System Model Advisory Circular 3 Model AC - Issuance of Terrain or Obstacle Alert/Warning 1 Model AC - Mode Awareness and Energy State Management Aspects of Flight Deck Automation on 1 Sep 201. Requirements are covered under BCAR OPS 1.037 (Accident prevention & Flight safety program) The FSD will need to be further assessed for completion. Bhutan do not have ATC, only FSS( Flight Service Station Specialist( Bhutan does not have radar) The requirements are covered under Appendix 1 to BCAR Ops 1.95 (h) 5 Customization of FDM software from Airbus for Airport specific. Details of the system needs to be further assessed Fully covered and integrated within the airbus type training program. Also included in COSCAP to support all States Note: Airbus has clarified to indicate that this is already fully integrated within Airbus Type

the OPC (months period) training programs RE 2/SAST 07 Identify Specific Training for Pilots and Air Traffic Controllers to Avoid Unstabilized Approaches RE /SAST 08 Timely and Accurate Notification about Runway Conditions by AIS and ATS 1 Guidance material, titled "Unstable Approaches ATC Considerations"; and LINK:http://www.canso.org/safety Not applicable for Bhutan Two flyers titled "Runway Excursions" and "Avoiding Unstable Approaches" are available on CANSO's website at LINK:http://www.canso.org/safety 1 Industry Best Practices Manual on Timely and Accurate Reporting of Runway Condition by ATS/AIS to Flight Crew. Note: Please be advised that this is out of date Bhutan do not have ATC, only FSS( Flight Service Station Specialist) However, operators SOP should contain stable call when conducting approaches @ other Foreign destination, or airport as applicable. Operators has been notified of the website to ref incase. States to wait until new manual is published The operator's SOP should contain a stable call during the last phase of the approach i,e Stable @ 500ft RA. or 1000 RA, or FAF COSCAP to support Bhutan CAA. CTA to initiate a dialogue with the ATC organization Closed

RE 7/SAST 09 Improve Runway Conditions in accordance with the Guidelines Provided in Annex 14 2 Guidance on runway maintenance and operations, which can be found in the "ACI Runway Safety Handbook". The handbook is now part of the ICAO Runway Safety Toolkit. Link: http://www.icao.int/safety/runwaysafety/pages/rnw ytlkt.aspx An on- line training course on runway maintenance and operations can also be found at Link: http://www.olc.aero/courses/runway- Safety- Management.aspx 4 8 RS 1/SAST 10 Develop Runway Safety Checklist 1 A checklist - Runway Safety Maturity Checklist 8