Page 37 - Landscourant Editie 15_Part18
P. 37

LANDSCOURANT VAN ARUBA                 24 juli 2015                                 Pagina 53

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Phase 4 – Documentation review phase:

Certification team      General                             Operations:
reviews submitted       - Detailed checklist                - Operation policy,
documents for
compliance, ac-          (statement of com-                  procedures and ad-
ceptance, ap-            pliance)                            ministration manual
proval as required      - Management personnel              - Aircraft operating
                         resumes                             manual
                        - Security procedures               - Training manuals
                        - Quality Assurance pro-            - Cabin safety manual
                         gram                               - Route guide
                        - Flight safety and accident        - Dangerous goods
                         prevention program                  procedures
                                                            - Checklist (presenta-
                        Common (OPS/AIR)                     tion)
                        - Aircraft lease                    - Passenger briefing
                        - Aircraft proving test plan         cards
                        - Aircraft performance              - Contracts dealing
                                                             with operations task
                         manual                             - Emergency evacua-
                        - Approved aircraft flight           tion demonstration
                                                             plan (if required)
                         manual
                        - Minimum equipment list
                        - Exemption and deviation

                         request
                        - Special approvals

Airworthiness:                               Acceptable     Yes  Approval and/or
- Maintenance control manual*                                    acceptance of
- Maintenance program                                 No
- Reliability program                                            documentation as
- Maintenance schedule task*           Inform applicant of
- Service difficulty reporting         reason for not pro-       appropriate
                                       ceeding with formal
  procedure*                           application
- Maintenance arrangements*
- Certificate of Airworthiness  Evaluation of                    Corrective
                                  Meetings                       action taken
  and maintenance records
- Aircraft technical log                                         STOP
- Ground servicing manual*
- Fueling procedures
- Mass and balance manual
- Training manual**

** Need not be assessed for
    AOC if seperate AMO ap-
    proval requested

* Must be assessed to cover
    both the AOC and AMO
    approval

                                JAARGANG 2015 EDITIE NO. 15
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