Instruction: 1. The form once completed should be returned to the CAAT. 2. Failure to complete this form in full may result in a delay in processing the application. 3. The issuing of this form does not in itself constitute an approval of the operations manual. 4. The grey area/ asterisk mark (*) are generally not applicable to operators that are not approved to transport dangerous goods. Name of Air Operator : Name and Title of Dangerous Goods Coordinator Transport of Dangerous Goods: YES NO Date of Check: Telephone Fax E-mail For each of the item listed on the left, indicate in which manual the information is located as well as a precise reference. 1. Policy (ICAO 7;4.2 /IATA 1.4.2) 1.1 Approved/non-approved (ICAO 7;4.2 /IATA 1.4.2) 1.2 Restrictions (ICAO 7;4.2 /IATA 1.4.2) 1.3 Person within the company responsible (ICAO 7;4.2 /IATA 1.4.2) 2. General exceptions (ICAO 1;1.1.5, 2.2 IATA 1.2.7/2.5) 2.1 Airworthiness and Operational Items, including spares (ICAO 2.2.1 a), 2.2.2 IATA 2.5.1.1/2.5.2.1) Date 17 FEB 2017 Issue 00 Page 1 of 6
2.2 Conditions for carriage of portable electronic devices (PEDs) and spare batteries (ICAO 2.2.1 d) IATA 2.5.1.4) 2.3 Veterinary Aid (ICAO 1.1.5.1 b) IATA 1.2.7.1 (b)) 2.4 Medical Aid for a patient (ICAO 1.1.5.1 a) IATA 1.2.7.1 (a)) 2.5 Excess baggage being sent as cargo (ICAO 1.1.5.1 g) IATA 1.2.7.1 (g)) 2.6 Items permitted in baggage, including: (ICAO 8; 1.1, IATA 2.3, Table 2.3A) 2.6.1 Procedure for granting approval for certain items in baggage (ICAO 7;4.2 IATA 2.3.0.3) 2.6.2 Procedures for carriage of battery powered mobility aids (ICAO Table 8-1 5), 6) and 7) IATA 2.3.2.4) 3. Provision of information to passengers (ICAO 7;5.1 IATA 1.4.3) 4. Marking and labelling of packages (ICAO 5;2, 5;3 IATA 7) 5. Detailed assignment of responsibilities (ICAO 7;4.2IATA 1.4.2) 6. * Acceptance (ICAO 7;1.2, 1.3, 1.4 IATA 9.1.2) Date 17 FEB 2017 Issue 00 Page 2 of 6
7. Loading, including (ICAO 7;2 IATA 9.3.3) * 7.1 Inspections for damage or leakage (ICAO 7;3.1.1, 3.1.4 IATA 9.3.6.2, 9.4.1) * 7.2 Prohibition on passengers when carrying cargo aircraft only dangerous goods (ICAO 7;2.4.1, 2.4.2 IATA 9.3.4) * 7.3 Prohibition on the carriage of dangerous goods on the flight deck or in a cabin occupied by passengers (ICAO 7;2.1.1 IATA 9.3.1.1) * 7.4 Details of the location and numbering system of cargo compartments (ICAO 7;4.2 IATA 1.4.2.1 (c)) * 7.5 Segregation and separation (ICAO 7;2.2 IATA 9.3.2) * 7.6 Securing and orientation (ICAO 7;2.3, 2.4.2 IATA 9.3.3, 9.3.5.2) * 7.7 Protection against damage (ICAO 7;2.4.3 IATA 9.3.5.1) 7.8 Loading of dry ice (ICAO 7;2.11 IATA 9.3.10) * 7.9 Loading of magnetised material (ICAO 7;2.10 IATA 9.3.9) Date 17 FEB 2017 Issue 00 Page 3 of 6
* 7.10 Loading of radioactive material (ICAO 7;2.9.3 IATA 10.9.3) 8. * NOTOC (ICAO 7;4.1 IATA 9.5) * 8.1 Example (ICAO 7;4.2 IATA 1.4.2) * 8.2 The personnel (job title or function) with responsibilities for operational control of an aircraft be provided with the information provided on the NOTOC; (ICAO 7;4.1.1 b) IATA 9.5.1.1.1(b)) * 8.3 Availability on ground for the duration of flight (ICAO 7;4.1.8 IATA 9.5.1.1.9) 9. * Retention of documents (ICAO 7;4.11 IATA 9.8) 10. Hidden dangerous goods, including: (ICAO 7;6 IATA 2.2) 10.1 General descriptions (ICAO 7;6.1 IATA 2.2.4) 10.2 GHS Labels (ICAO 7;4.2 IATA Table B.4.A) 11. * Provision of information for use in responding to dangerous goods incidents in flight (ICAO 7;4.9 IATA 9.5.1.2) Date 17 FEB 2017 Issue 00 Page 4 of 6
12. * 13. * Provision of information by pilot in command in the event of an in-flight emergency (ICAO 7;4.3 IATA 9.5.1.3) Information to be provided to emergency services in the event of: (ICAO 7;4.7 IATA 9.6.3) * 13.1 Aircraft accident or serious incident (ICAO 7;4.7.1 IATA 9.6.3.1 (a) and (b)) * 13.2 Aircraft incident (ICAO 7;4.7.2 IATA 9.6.3.2) 14. Reporting (ICAO 4.3, 4.4, 4.5, 4.6 IATA 9.6) 14.1 Dangerous goods incidents (ICAO 7;4.4 IATA 9.6.1) 14.2 Dangerous goods accidents (ICAO 7;4.4 IATA 9.6.1) 14.3 Dangerous goods occurrences (ICAO 7;4.6 IATA 9.6.4) 14.4 Undeclared/mis-declared dangerous goods (ICAO 7;4.5 IATA 9.6.2) 15. Removal of contamination (ICAO 7;4;3 IATA 9.4, 10.9.4) 16. Training (ICAO 1;4 IATA 1.5) Date 17 FEB 2017 Issue 00 Page 5 of 6
16.1 Approval (ICAO 1;4.1.2 IATA 1.5.5) 16.2 General requirements of training and recurrent training (ICAO 7;4.2 IATA 1.5.0.2, 1.5.0.3) 16.3 Syllabus (ICAO Table 1-4, 1-5, 1-6 IATA Table 1.5.A, 1.5B. 1.5C) 16.4 Instructor qualifications (ICAO 1; 4.3 IATA 1.5.6) 16.5 Identification of training and testing materials (ICAO 1;4.2.4 ) Other Comment Signed: Name: Position: Date 17 FEB 2017 Issue 00 Page 6 of 6