FO-16 Air Operator Flight Safety Program


CASS 725.07 Subsection 3 Reference Result
Flight Safety Program Elements
A-1 Does the person responsible for running the flight safety program have extensive operational experience (normally achieved as a flight deck crew member or equivalent experience in aviation management); and training in accordance with paragraph 725.07 3 b). b) i) and ii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-2 Is a detailed description of the flight safety program incorporated into the appropriate company manuals? a) iii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-3 Does the person responsible for the flight safety program have direct access to the operations manager? c) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-4 Does the reporting system provide for a timely and free flow of flight safety related information? c) ii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-5 Are surveys conducted? c) iii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-6 Are flight safety improvement suggestions solicited and processed? c) iv) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-7 Has a safety awareness program been developed and maintained? c) v) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-8 Are industry flight safety concerns (which may have an impact on the operation) monitored? c) vi) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-10 Is a close relationship with the appropriate aircraft manufacturers maintained? c) vii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-11 Is a close relationship with TC System Safety and the Transportation Safety Board of Canada maintained? c) viii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-12 Is a close relationship with industry safety associations maintained? c) ix) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-13 Are incidents/accidents investigated and are recommendations to preclude a recurrence reported? c) xii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-14 Has a flight safety database been developed to monitor and analyse trends? c) xiii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-15 Are responses to flight safety initiatives monitored and are the results measured? c) xv) ( ) OK
( ) FINDING
( ) NA
( ) N/C
Incident Management
A-16 Has an incident reporting system been developed and is it maintained? e) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-17 Does it provide a process of reporting incidents; investigation of incidents; the means to advise management; and information feedback to employees? e) i) ii) iii) iv) ( ) OK
( ) FINDING
( ) NA
( ) N/C
Flight Safety Committee
A-18 Has a Flight Safety Committee been established to identify safety concerns and deficiencies and to make recommendations for corrective measures to senior management? f) i) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-19 Are members from all operating departments represented? f) ii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-20 Does the committee meet at least twice a year? f) iii) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-21 Do meeting minutes provide a record of agenda items, discussions and corrective actions taken, where applicable? f) iv) ( ) OK
( ) FINDING
( ) NA
( ) N/C
Emergency Response Planning
A-22 Has an Emergency Response Plan been developed and is it maintained? g) ( ) OK
( ) FINDING
( ) NA
( ) N/C
A-23 Does it include the following elements:   ( ) OK
( ) FINDING
( ) NA
( ) N/C
  1. air operator policy; g) i)
  2. air operator mobilization and agency notification; g) ii)
  3. passenger and crew welfare; g) iii)
  4. casualty and next of kin co ordination; g) iv)
  5. accident investigation on behalf of the air operator; g) v)
  6. air operator team's response to the accident site g) vi)
  7. preservation of evidence g) vii)
  8. emergency response training? g) ix)

Items Certified - Completed by: ____________________________________

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