AOC Holder: JAR/OPS 3 / O.M. COMPLIANCE CHECKLISTDate : Rev. n° :
AOC Holder compliance statement / BCAA use onlyFlight Operations Manager
Name :
Date :
Signature : / Quality Manager
Name :
Date :
Signature : / Survey reference :
JAR/OPS 3
Rev 5 / ITEMS / CONTENT / OPERATIONS MANUAL / Item subject to approval / acceptance / InspectorcheckingSubpart & Para. / Part / Rev. / Detailed ch.§.N°.n°
(e.g. : 8.4.2.3.2) / Name
Subpart B /
General
3.005 / General(d) HEMS conducted in accordance with appendix 1 to JAROPS3.005 (d) /
Appendix 1 to 3.005(d) (d)(1) ( i ) : Approval of Medical Equipment - Installation /
Appendix 1 to 3.005(d) (d) (2) : Additional HEMS communications and navigation equipment –Airworthiness. /
Appendix 1 to 3.005(d) (c) (3) (iii) : Approval of STD for IMC Crew Recency /
(h ) HHO conducted according to appendix JAROPS3.005( h) /
Appendix 1 to 3.005(h)(c) Maintenance of HHO Equipment. /
Appendix 1 to 3.005 (h) (e) (1) HHO Equipment Airworthiness. /
Appendix 1 to 3.005(h) (e ) (2) HHO Communications Equipment - Airworthiness. /
Appendix 1 to 3.005 (i) (a) : Approval from another Authority where the public interest site is located / /
3.030 / Minimum Equipment Lists – Operator's responsibilities
(a) MEL /
(a) Master MEL /
3.035 / Quality System
(e) Nomination of two Quality Managers & Quality management Unit /
( BCAA ) AMC: 4.5.1 : Auditor part-time from an external source – Terms of agreement /
3.037 / Accident prevention and flight safety programme
( BCAA ) Flight safety Manager 3.037(a)(4) /
3.545 / Take-off
3.550 / En-route
3.555 / Landing
Subpart N
/ Flight Crew3.945 / Conversion training and checking
Appendix 1: (a)(3)(iii)(C) Alternative method when Halon extinguisher is used /
IEM to Appendix 1(2) : Avoid the use of actual emergency power settings during recurrent training. /
3.1030 / Operation on more than one type or variant
(a) Operation on more than three helicopter types /
3.1035 / Training records
Subpart P / Manuals, Logs & Records
3.1045 / OM – structure and contents
(c) Detailed structure /
Appendix 1: B 4..2. Other performance data when not available in HFM /
3.1050 / Aeroplane Flight Manual
3.1055 / Journey log
(b) Journey Log or any part thereof not kept / permitted
3.1071 / Helicopter Technical Log / /C-COM
Subpart Q / FLIGHT AND DUTY TIME LIMITATIONS AND REST REQUIREMENTS
The OM Chap 7 content relevant to this Subpart must comply with the Belgian Civil Aviation Authority rules. /
Subpart S / A statement of compliance with the applicable security regulation must be obtained by the operator from the “Inspection Directorate”(INS) of the BCAA
N.B.:/approved by “another State” ... (the operator must ensure that his OM includes the appropriate procedures to apply in order to obtain this type of approval in due time)
/N the compliance of this particular item must be shown to the Commercial Aviation Division (N-COM) of the BCAA
OPS Procedures Change Form 1127(H) issued 31/07/2009page 1/3