FO-2 Air Operator Certificate and Operations Specifications


Item Reference Result
P-1 Has a current copy of the Air Operator or Private Operator Certificate and all Operations Specifications been obtained? CAR 702.08
703.08
704.08
705.08
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.06
P-2 What type of Air Operator Certificate does the company hold, i.e., domestic, international? CAR 702.08(f)(ii)
703.08(f)(ii)
704.08(f)(ii)
705.08(f)(ii)
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.06(g)/(h)(vi)
P-3 What types of aircraft are authorized pursuant to the Air Operator Certificate? CAR 702.08(f)(iii)
703.08(f)(iii)
704.08(f)(iii)
705.08(f)(iii)
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.06(e)/624.05(c)
P-4 Where are the operator's main base, sub bases and schedule points? Do these meet the applicable standards? CAR 702.08(f)(iv)
703.08(f)(iv)
704.08(f)(iv)
705.08(f)(iv)
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 624.05(1)(b)
P-5 What type of Operations Specifications are authorized? CAR 702.08(g)
703.08(g)
704.08(g)
705.08(g)
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.06(h)(i) to (vi)
A-1 Is the operator providing the type of commercial air service as stated on the Air Operator Certificate? CAR 702.08(f)(ii)
703.08(f)(ii)
704.08(f)(ii)
705.08(f)(ii)
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.01/.07
A-2 What changes in facilities or equipment have occurred at the main or sub base since the previous audit? CAR 702.09(h)
703.09(h)
704.09(h)
705.09(h)
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.05(2)(e), 604.80(3) 604.81(2)
A-3 How are revisions to the Air Operator Certificate and Operations Specifications initiated by the operator? CAR 702.07
703.07
704.07
705.07
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.05
A-4 Who is responsible for maintaining these documents? As specified in the Company Operations Manual ( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.80
A-5 Is there a current copy of the Air Operator Certificate and Operations Specifications in the Company Operations Manual? CAR 702.82(1)
703.105(1)
704.121(1)
705.135(1)
( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator 604.80(2) and (3)
A-6 Does the company have proof of liability insurance (if required)? CAR 606.02 ( ) OK
( ) FINDING
( ) NA
( ) N/C
Private Operator  

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