Route and Aerodrome Instructions and Information

OPS
Paragraph /

REQUIREMENT

/ COMMENTS / APP / OM-C Reference /

Status

EXPANDED COMPLIANCE LIST

OPERATIONS MANUAL, PART C

ROUTE AND AERODROME INSTRUCTIONS AND INFORMATION

The Compliance List is based on EU-OPS 1 (Commission Regulation (EC) No 859/2008, 20th September 2008)

Operator:

Latest Operations Manual Part C revision dated:

This compliance list has been checked (date):

This compliance list has been checked by (name):

Note: The headings and subheadings in compliance list, part C, are not described in OPS as presented in this compliance list.

Contents of the compliance list:

This compliance list is a tool for the Operator and the Authority to prepare and check the required Operations Manual.

Each line contains a reference to one or more EU-OPS paragraph (or AMC, IEM ACJ paragraph) to call the user’s attention when determining or checking the Operations Manual reference. The Operations Manual must use the headings and subheadings given in Appendix 1 to OPS 1.1045 as applicable, which are introduced in the column REQUIREMENT. The text in the REQUIREMENT column can only be a short description of the original text, so the user is supposed to read the whole text in each OPS paragraph mentioned. The correlation between OPS paragraphs and the Operations Manual shall be entered in the column OM-C reference. If an OPS paragraph is not applicable to the Operator, N/A should be marked.

The column COMMENTS is for user notes and declarations if needed.

The column APP is for reminding when authority acceptance (AC) or approval (AP) is needed.

The column STATUS is for the Authority to note when the applicable OPS and OM reference is in accordance with the requirements, if applicable and acceptable.

All lines in this compliance list should have a remark either stating which OM reference is concerned, or N/A if not applicable.

This compliance list is a tool NOT replacing the original EU-OPS. The user should read and check the items in accordance with the published OPS in force.

In case any error or deficiency is found in this list, it should be notified to the Authority to make the corrections needed.

All suggestions or corrections to this compliance list will be considered for improving and developing the list, and to make it easier for the Operator and the Authority to use.

PART C

0. ADMINISTRATION AND CONTROL OF OPERATIONS MANUAL

1.1040 (c) / Unless otherwise approved by the Authority, or prescribed by national law, an operator must prepare the Operations Manual in the English language. / AP
1.1045 (b) and (c) / An operator shall ensure that the contents of the Operations Manual are in accordance with Appendix 1 to OPS 1.1045 and relevant to the area and type of operation. An operator shall ensure that, the detailed structure of the Operations Manual is acceptable to the Authority. / AC
1.1040 (g) and
1.1045 Appendix 1 A
0.2 / General Rules for Operations Manuals .
1.1045 Appendix 1 A
0.1 (d) / Explanations and definitions of terms and words needed for the use of the manual.
1.1045 Appendix 1 A
0.2 (a) / Details of the person(s) responsible for the issuance and insertion of amendments and revisions.
1.1045 Appendix 1 A
0.2 (b) / A record of amendments and revisions with insertion dates and effective dates.
1.1045 Appendix 1 A
0.2 (d) / A description of the system for the annotation of pages and their effective dates.
1.1045 Appendix 1 A
0.2 (e) / A list of effective pages.
1.1045 Appendix 1 A
0.2 (f) / Annotation of changes (on text pages and, as far as practicable, on charts and diagrams).
1.1045 Appendix 1 A
0.2 (g) / System of amendment and revision for temporary revisions.

0.1. GENERAL

1.1045 Appendix 1 A 12 / Rules of the air.
1.155 (a) / Preservation of documentation .
1.1065 Appendix 1 / Document storage periods.
1.1045 Appendix 1 A 8.1 / Flight Preparation Instructions.

1. INSTRUCTIONS AND INFORMATION

1.1045 Appendix 1 A 8.1.2 and 1.220 / Criteria and responsibilities for the authorisation of the use of aerodromes taking into account the applicable requirements of Subparts D, E, F, G, H, I and J.
An operator shall only authorise use of aerodromes that are adequate for the type(s) of aeroplane and operation(s) concerned.
1.1045 Appendix 1 C
1. (a) / Instructions and information relating to communications, navigation and aerodromes including minimum flight levels and altitudes for each route to be flown.
1.1045 Appendix 1 C
1. (b)
1.1045 Appendix 1 A 8.1.3 and 1.225 / Operating minima for departure, destination and alternate aerodromes.
Methods for establishing of aerodrome operating minima.
1.1045 Appendix 1 C
1. (c) / Communication facilities and navigation aids.
1.1045 Appendix 1 C
1. (d) / Runway data and aerodrome facilities.
1.1045 Appendix 1 C
1. (e)
1.1045 Appendix 1 A
8.1 and 1.235 / Approach, missed approach and departure procedures including Noise abatement procedures.
Flight Preparation Instructions.
1.1045 Appendix 1 A 8.1 and 1.230 / Flight Preparation Instructions for Instrument departure and approach procedures.
1.1045 Appendix 1 A
8.1 & A 8.3.2
and 1.240
1.1045 Appendix 1 C
1. / Routes and areas of operation. A description of all navigation procedures relevant to the type(s) and area(s) of operation.
Instructions and information relating to communications, navigation and aerodromes including minimum flight levels and altitudes for each route to be flown and operating minima for each aerodrome planned to be used.
1.1045 Appendix 1 A 8.3.2(a) & C 1
and 1.240 / Navigation Procedures. Routes and areas of operation (Cross.check)
1.873 / Electronic Navigation Data Management / AC
1.1045 Appendix 1 A 8.3.2(c) and
1.240 / RNAV–procedures.
Routes and areas of operation. / AP
1.1045 Appendix 1 A 8.3.2(d) and
1.240 and 1.216 / In-flight re-planning and In-Flight Operational Instructions.
Routes and areas of operation.
1.1045 Appendix 1 A 8.3.2 (e)
and 1.240 / Procedures in the event of system degradation.
Routes and areas of operation
1.1045 Appendix 1 C
1. (f) / COM -failure procedures.
1.1045 Appendix 1 C
1. (g) / Search and rescue facilities in the area over which the aeroplane is to be flown.
1.1045 Appendix 1 C
1. (h) / A description of the aeronautical charts that must be carried on board in relation to the type of flight and the route to be flown, including the method to check their validity.
1.1045 Appendix 1 A 8.3.2 (b) & A 8.1
and 1.243 / MNPS (and POLAR) navigation and navigation in other designated areas.
Operation in areas with specified navigation performance requirements. / AP
1.1045 Appendix 1 C
1. (i) / Availability of aeronautical information and MET services.
1.1045 Appendix 1 C
1. (j) / En-route COM/NAV procedures.
1.1045 Appendix 1 A 8.3.2 (f)
and 1.241 / RVSM –procedures.
Operation in defined airspace with Reduced Vertical Separation Minima (RVSM). / AP
1.1045 Appendix 1 A
8.1
and 1.245 / Maximum distance from an adequate aerodrome for two-engined aeroplanes
without an ETOPS Approval.
1.1045 Appendix 1 A
8.5
and 1.245 / A description of the ETOPS operational procedures (Flight Preparation Instructions).
1.1045 Appendix 1 A
8.1 & A 8.5
and 1.246 / Extended range operations with two-engined aeroplanes (ETOPS).
A description of the ETOPS operational procedures / AP
1.1045 Appendix 1 C
1. (k) / Aerodrome categorisation for flight crew competence qualification
1.1045 Appendix 1 A 8.1.1
1.1045 Appendix 1 C
1.(a)
and 1.250
and 1.365 / Minimum Flight Altitudes. (Minimum flight level/altitude);
Every method for establishing minimum flight altitudes must be approved by the Authority 1.250(b).
The commander or the pilot to whom conduct of the flight has been delegated shall not fly below specified minimum altitudes except when necessary for take-off or landing. / AP
1.1045 Appendix 1 A 8.3.3 & B 2.1(c) / Altimeter setting procedures.
1.1045 Appendix 1 A 8.3.4 / Altitude alerting system procedures.
1.1045 Appendix 1 A 8.3.5 / GPWS procedures.
1.1045 Appendix 1 A 8.3.6 & B 3.1(l)
and 1.398 / Policy and procedures for the use of TCAS/ACAS

2. ALL WEATHER OPERATIONS

1.1045 Appendix 1 A 8.1.3 & C 1
and 1.430 / Methods for establishing of aerodrome operating minima.
Instructions and information relating to communications, navigation and aerodromes including minimum flight levels and altitudes for each route to be flown and operating minima for each aerodrome planned to be used.
1.1045 Appendix 1 A
8.4 & A 8.1.3 & C 1 / All Weather Operations. A description of the operational procedures associated with AllWeather operations (see also OPS Subpart D and E).
Methods for establishing of aerodrome operating minima.
1.1045 Appendix 1 A 8.1.3 & C 1
and 1.435 / Terminology.
1.1045 Appendix 1 A
8.4 / All Weather Operations. A description of the operational procedures associated with AllWeather operations (see also OPS Subpart D and E).
1.1045 Appendix 1 D
and 1.450 / Low visibility operations – Training and Qualifications
(a) ja 1.1045 Appendix 1 D 2.1) / AP
1.1045 Appendix 1 A
8.4
and 1.455
and 1.455 Appendix 1 / Low visibility operations – Operating Procedures. / AP
1.1045 Appendix 1 A 8.1.4
and 1.465
and 1.465 Appendix 1 / En-route Operating Minima for VFR Flights or VFR portions of a flight and, where singleengined aeroplanes are used, instructions for route selection with respect to the availability of surfaces which permit a safe forced landing.
Minimum Visibilities for VFR Operations

3. PERFORMANCE CLASS A, B AND C

1.485 and 1.525 and 1.560 and
1.1045 Appendix 1 B
4 and
1.1045 Appendix 1 C
1(l) / General.
Special aerodrome limitations (performance limitations and operating procedures).

4. CHARTS

1.1045 Appendix 1 C / Instructions and information relating to communications, navigation and aerodromes including minimum flight levels and altitudes for each route to be flown and operating minima for each aerodrome planned to be used.
1.1045(a) - Part C / Route and Aerodrome Instructions and Information.
This part shall comprise all instructions and information needed for the area of operation.

5. TOTAL EVALUATION

1.025 and
1.1045 Appendix 1 A - D / An operator must ensure that all crew members can communicate in a common language.
1.180(a)(3) / Issue, variation and continued validity of an AOC.
The Operator has satisfied the Authority that he has the ability to:
(i)Establish and maintain an adequate organisation;
(ii)Establish and maintain a quality system in accordance with OPS 1.035;
(iii)Comply with required training programmes;
(iv)Comply with maintenance requirements, consistent with the nature and extent of the operations specified, including the relevant items prescribed in OPS1.175 (g) to (o); and
(v)Comply with OPS 1.175.
1.200 / An operator shall provide an Operations Manual in accordance with Subpart P for the use and guidance of operations personnel.
1.1045 and
1.1045 Appendix 1 A 0.1(c) / Operations Manual Contents
A list and brief description of the various parts, their contents, applicability and use.
1.1045 Appendix 1 A
0.1 / Check for Operations Manual Contents

End of Compliance List

Rev 2 / 25092008Page 1/5