Audit Program and Regional Coordination

ASD 2002-007
2002.10.24

Appendix A

AIRPORT OPERATIONS MANUAL (AOM) REVIEW LOG

Airport:  
Draft #: Date Received:

1)  Name of Airport OPI:


2)  Review
  • Initial Review
  • Address Items flagged in initial review
  • Technical Review
Date Completed:

3)  AOM Incomplete:
  • Prepare covering letter
Date Completed:
  • Retain AOM copy, arrange filing and distribution
Date Completed:

OR

4)  AOM Complete:
a)  OPI:
  • Insert in the AOM:
    1. New signed certificate, or
    2. Copy of current certificate
  • Draft covering letter (not dated)
  • Prepare signature page and forward for signature
Date Completed:
b)  Sign cover letter and AOM and forward to administration Date Completed:
c)  Administration:
  • Retain TC copy of AOM in binder and arrange mail-out
  • File 5151 to be completed
Date Completed:
Date modified: