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DANGEROUS GOODS INSPECTORS

HANDBOOK

Edition - 2010
1

DANGEROUS GOODS INSPECTORS HANDBOOK


TABLE OF CONTENTS
Chapter

Subject

Page No

Record of Revisions

Introduction to DG Surveillance Audit

Administrative Structure

Dangerous Goods Inspector Training

List of DG Inspectors and their reporting


Regional Directorates

14

Surveillance Audits and Reporting Procedures

16

Dangerous Goods Inspection Audit Checklist and


Report

20

Applicable
Rules
Requirements

36

Appendices

62

7.A

Template of Information to the organization


that is proposed to be audited

63

7.B

Template of Audit Finding Report

64

7.C

Template of Monthly Report of the Regional


Directorate

65

Dangerous Goods Division, New Delhi,


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and

Civil

Aviation

DANGEROUS GOODS INSPECTORS HANDBOOK

RECORD OF REVISION
SR. NO

SUBJECT

DATE OF
REVISION

LIST OF EFFECTIVE
PAGES

CHANGE OF CHIEF INSPECTOR

02/11/2010

Page No. 14

CHANGE OF INSPECTOR

11/06/2012

Page No. 14

INSPECTOR TRAINING PROGRAMME

19/12/2012

Pages Nos. 8-12

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CHAPTER - 1

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EDITION 2010

DANGEROUS GOODS INSPECTORS HANDBOOK

CHAPTER -1
INTRODUCTION TO DG SURVEILLANCE AUDIT
India is a contracting state to the Convention of International Civil Aviation and a
member of the International Civil Aviation Organization (ICAO) has an obligation to
promote the safe, orderly and efficient operation of aviation activities. To meet state
obligations, DGCA has laid down national regulations to ensure compliance with various
Standard & Recommended Practices laid down by ICAO in Annexes to the Convention.
The Directorate General of Civil Aviation (DGCA) is a regulatory body dealing mainly with
safety issues. DGCA is also responsible for regulation of air transport services
to/from/within India and for enforcement of civil air regulations, airworthiness and air
safety.
Directorate General of Civil Aviation (DGCA) has developed a system of surveillance to
ensure continuing organizational, as well as individual, professional competency of
licence/rating/certificate/approval holders, continuing capacity to maintain a safe and
regular operation by air operators and service providers and continuing capacity to
properly maintain aviation related Aircraft Maintenance Organizations and other areas
such as Dangerous Goods, Aerodromes and Air Navigation Services.
The purpose of the Surveillance is to help DGCA to understand the state of compliance
of the audited organizations and to identify corrective actions that may needed to
ensure the performance of the organizations meet the regulatory requirements and
safety standards.
In order to effectively implement the Surveillance Programme, a Division within DGCA
for Dangerous Goods has been established under the control of Chief InspectorDangerous Goods. The Office of the Chief Inspector is located in DGCA- Headquarters in
New Delhi.
To carry out the Surveillance in a scheduled and organized manner, specialists in the
field of Dangerous Goods from the industry and service providers have been appointed as
DG Inspectors. These Inspectors are required to carry out the inspection of the
operators and other agencies such as shippers, freight forwarders, airport operators etc.
in order to ensure compliance with the provisions of the Aircraft (Carriage of Dangerous
Goods) Rules 2003, Technical Instructions on the Safe Transport of Dangerous Goods by
Air. Detailed guidelines and procedures for carry out such audits have been detailed in
this Dangerous Goods Inspectors Handbook which is based on Civil Aviation
Requirement, Section 11- Air Transport, Series D Part I, Issue III dated 08th January
2010.
Dangerous Goods Division, New Delhi,
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DANGEROUS GOODS INSPECTORS HANDBOOK

CHAPTER - 2

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DANGEROUS GOODS INSPECTORS HANDBOOK


CHAPTER-2
ADMINISTRATIVE STRUCTURE
2.1 DANGEROUS GOODS DIVISION.
In order to ensure compliance with the provisions of the Aircraft (Carriage of Dangerous
Goods) Rules 2003, Dangerous Goods Division of the DGCA shall deal with all matters
related to dangerous goods. The Dangerous Goods Division is headed by the Chief
Inspector of Dangerous Goods who is responsible for the entire management of
Dangerous Goods Division of DGCA. The Office of the Chief Inspector is located in:
Office of the DGCA
Technical Centre,
Opposite to Safdarjung Airport,
New Delhi 100 103
2.2 DUTIES AND RESPONSIBILITIES OF THE CHIEF INSPECTOR
The Chief Inspector of Dangerous Goods shall be responsible for ensuring the compliance
with the Aircraft (Carriage of Dangerous Goods) Rules 2003. His functions shall include
the following:
a) He shall be responsible for coordination of all matters relating to Dangerous
Goods;
b) He shall draw the annual/quarterly/monthly surveillance programme and ensure
its completion within the stipulated time-frame; and
c) He shall maintain a close liaison with all the regional/sub-regional offices of the
DGCA with a view to directing and controlling the Dangerous Goods
inspections/surveillance which shall be carried out by the Dangerous Goods
Inspectors attached to these offices.
2.3 DANGEROUS GOODS INSPECTORS
Dangerous Goods Instructors from approved Dangerous Goods Training Organizations.
While the Dangerous Goods Inspectors shall report to the concerned Regional
Directors/Controllers of Airworthiness located at Delhi, Mumbai, Chennai and Sub
Regional Directorate at Hyderabad, one DG Inspectors are attached to the DGCA
Headquarters.

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EDITION 2010

DANGEROUS GOODS INSPECTORS HANDBOOK


2.4 DUTIES AND RESPONSIBILITIES OF DG INSPECTORS
The Dangerous Goods Inspectors shall:
Assist the DGCA in carrying out the Dangerous Goods inspection/audit/surveillance;
a) Be attached to the concerned Director/Controller of Airworthiness who shall be
his reporting officer;
b) Make himself available as and when required by the concerned
Director/Controller of Airworthiness and carry out the assigned tasks including
preparations and conduct of audit, de-briefing meetings, finalization of audit
findings, communication of audit findings to the organization, follow up for
corrective action and also preparation of reports;
c) Demonstrate complete independence during the inspection by performing his
duties in a fair, impartial and objective manner; and
d) Shall follow the Surveillance Procedures detailed in this handbook.
2.5 DANGEROUS GOODS INSPECTOR TRAINING
The Dangerous Goods Inspector must be trained in every aspect of his/her duties.
Minimum training requirements and the duration of the training is mentioned
below:
1. An initial training (Classroom or On the Job or both) upon joining the
Dangerous Goods Division.
2. An annual refresher every year as per the schedule decided.
3. Training of new Dangerous Goods Inspectors is under the direction of the Joint
Director General.
4. As a representative of DGCA, it is imperative that the Dangerous Goods
Inspector maintain the knowledge and skills required to fulfill his / her
responsibilities and maintain qualifications. This is accomplished through
attendance at appropriate technical and non-technical training courses.
5. Required training is identified in an annual training plan approved by the Joint
Director General. A training record must be established and maintained for
each Dangerous Goods Inspector at the Headquarters.

Revision 3 Dated 19th December 2012


Dangerous Goods Division, New Delhi,
EDITION 2010

DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS INSPECTOR INITIAL/ ON THE JOB TRAINING REQUIREMENTS
Part A Core Training Program
DATE & SIGNATURE
Welcome
Introduction to immediate workgroup and other employees
Expectations hours of work
1.0
Module One Administrative duties
Making Notes/ Approvals;
Maintaining of Documentation/ Files

Inspector identification
Complete form for Photo Identity Card
Headquarters building security requirements and procedures
Complete form for airport entry pass, if applicable
Photo taken for building pass, if applicable.

Correspondence procedures
The language requirements for documents, correspondence and e-mails to the
public and regional offices
The internal and external correspondence system file numbers, signature
blocks, due dates, coordination procedures
The procedures for protected documents
The procedures for executive correspondence (Ministerial, Briefing notes,
Question Period notes)
The procedure to finalize correspondence and documents
2.0
Module Two - DGCA ORGANIZATION
Objective: At the completion of this section the inspector will be able to:
Explain Dangerous Goods Divisions relationship with other divisions within DGCA and
Airline operators operating in India.
General organization
Departmental organization chart
Office of DGCA structure
Priorities and mandate
Protocols
Directives

Revision 3 Dated 19th December 2012


Dangerous Goods Division, New Delhi,
EDITION 2010

DANGEROUS GOODS INSPECTORS HANDBOOK


Dangerous Goods Division
Interfacing with other Inspectors, divisions, branches, directorates (protocols)
Role of the Inspector including line and functional authority
General and Acting responsibilities / Documentation / Work Description
Annual training plan
3.0
Module Three Aviation Regulatory Documents
Objective: At the completion of this section the trainee will be able to:
Recognize the different regulatory documents that may be useful or necessary for an
Inspector.

Regulatory documents
The Aircraft Act
Aircraft (Carriage of Dangerous) Rules 2003
Civil Aviation Requirements (CAR)
Air Operators Certificates
The International Civil Aviation Organization Documents
The International Air Transport Association Dangerous Goods Regulations

4.0
Module Four Familiarization with Dangerous Goods Division
Objective: At the completion of this section the Inspector will be able to:
Recognize the major differences between industry and DGCA;
Locate and utilize the various documents necessary to effectively do his/her work.
Introduction
Transition from industry to government
Required Documents
Dangerous Goods Inspector Hand book
Aircraft Act (or overview booklet, whichever is available)
OPERATOR MANUALS
Standard Operating Procedures Manual (SOPs)
Safety Emergency Procedure Hand book/Manual.
5.0
Module Five Human Resources
Objective: At the completion of this section the inspector will be able to:
Effectively communicate

Revision 3 Dated 19th December 2012


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DANGEROUS GOODS INSPECTORS HANDBOOK


Human Resources
Communication Skills
Leadership skills
Time Management
Stress Management
Conflict Management
Safety Management System
6.0
Module Six Inspectors Task
Objective: At the completion of this section the Inspector will be able to Identify the
purpose and function of the policy of inspection frequency. Understand how the
various inspections are planned.
Frequency of Inspection
The purpose of system and who uses it
Provide overview of how system works
Development of annual inspection program
7.0
Module Seven INSPECTIONS
Objective: At the completion of this section the Inspector will:
Be familiar with the way DGCA exercises safety oversight through the conduct of
inspections.
7.1 Inspection Process
Review protocol when communicating with management personnel, training
personnel and crew members
Review purpose and conduct, including inspection criteria, and pre-inspection
activities (scheduling, coordination and communication), of Inspections for all areas
related to Dangerous Goods.
Review the training record of the Operator
Review completion of inspection checklist
Review completion of correspondence to operators respecting deficiencies
observed
During inspections, including follow-up
Provide trainee with Inspector Handbook (if available) and copy of Inspection
Report.
7.2 Practical Training
Observe inspections under the supervision of a qualified inspector/supervisor
Conduct above inspections successfully.

Revision 3 Dated 19th December 2012


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DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS INSPECTOR RECURRENT / REFRESHER TRAINING REQUIREMENTS
Part B Annual Recurrent
Welcome
Introduction to immediate workgroup and other employees, Attendance sheet (Date and
Signature)
Opening address

1.0
Module One Dangerous Goods Inspectors Functions
Duties and Responsibilities
Review of previous annual data and analysis

2.0
Module Two CAR
Discussion on amended CAR circulars
Review of previous circulars and feedback

3.0
Module Three Dangerous Goods Inspectors Handbook
Data Analysis
Review of Dangerous Goods Inspectors Handbook

4.0
Module Four DGCA Functions
Safety foresight and responsibilities
Enforcement policies and review on amendments in rules and regulations

5.0
Module Five Case Studies
Objective: At the completion of this section the inspector will be able to:

Case study on Dangerous Goods Audits.


Review of annual surveillance reports and repeated occurrences.

Revision 3 Dated 19th December 2012


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DANGEROUS GOODS INSPECTORS HANDBOOK


2.6 ROLE OF REGIONAL DIRECTORATES OF AIRWORTHINESS
1. The Regional Directorate shall implement the ASP provided by the Chief Inspector
though the DG Inspectors attached to the region.
2. All non-compliance issues identified by the DG Inspector shall be followed/
monitored by the Regional Directorate through DG Inspectors.
3. The Regional Directorate shall consolidate the surveillance audits carried in the
Region and send a Monthly Report to the Chief Inspector not later than 10th of the
following calendar month.
4. Notwithstanding the monthly reports, if Level 1 findings are reported by the DG
Inspectors, the Regional Directorate shall take appropriate corrective action(s) in
consultation with and the guidance of the Chief Inspector.
5. The Regional Directorate should explore the possibility of deputing its officials
(subject to availability) to accompany the DG Inspectors whenever surveillance
audit is undertaken.
6. Though the DG Inspectors shall carry out the surveillance audits and prepare the
reports, the Regional Directorate shall advise the organization about the audit
findings

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DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS DIVISION - CONTACT DETAILS
DGCA HEADQUARTERS NEW DELHI

Shri J S Rawat
Chief Inspector
O/O DGCA, Technical Centre, Opposite to Safdarjung Airport, New Delhi 100 103
Sr.
No

Name

Shri Keyur
Pandya

Organization

Contact
Telephone

E-Mail

NORTHERN REGION- DELHI


Indigo

0124-4953630

Keyur.pandya@goindigo.in

0971 709 9226

WESTERN REGION - MUMBAI


1

Shri P.
Mirchandani

Air India
(NACIL-A)

Shri Shazil
Merchant

Jet Airways

Shri Pankaj
David

Air India
(NACIL-I)

022-2626 5587

P.Mirchandani@airindia.in

098 925 76070


022-6121 2204

Shazlil.merchant@jetairways.com

098 202 89777


022 2616 8291

pankajdavid@gmail.com

098 193 77893

SOUTHERN REGION- CHENNAI


1

Shri Venantius
(Veny) DSouza

Blue Dart
Aviation

Smt C. Lakshmi
Prabhu

Air India
(NACIL-I)

Shri C.D.
Lokendernath

Air India
(NACIL-I)

099 204 43091

ven@bluedart.com

HYDERABAD
2

040-27750214-O
092 914 14450
040-27750214-O

ctcial@gmail.com
lakshmiia@yahoo.com
lokendernath@yahoo.co.in
ctcial@gmail.com

098 492 06625

Revision 2 Dated 11th June 2012


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EDITION 2010

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DANGEROUS GOODS INSPECTORS HANDBOOK

CHAPTER - 3

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EDITION 2010

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DANGEROUS GOODS INSPECTORS HANDBOOK


CHAPTER -3
SURVEILLANCE AUDITS AND REPORTING PROCEDURES
3.1 ANNUAL SURVEILLANCE PROGRAMME (ASP)
The Chief Inspector shall prepare an Annual Surveillance Programme (ASP) and the DG
Inspectors shall carry out the surveillance audits. The Surveillance Audits shall be on
scheduled manner and unscheduled audits (Spot checks) may be carried out only on
specific approval of the Regional Director/Controller of Airworthiness and or the Chief
Inspector.
3.2 SURVEILLANCE AUDIT CHECKLIST
Dangerous Goods Division has designed and developed following Surveillance Audit
Checklists covering all compliance issues detailed in Annex 18 ICAO Technical
Instructions and Supplement. He Surveillance Audit shall be carried out in line with the
Surveillance Audit Checklist and any other findings other than issues that detailed in the
checklist shall be treated and reported as observations in the Audit Report.
3.3

ADVANCE NOTICE TO THE ORGANIZATION

The Organization that is scheduled to be audited shall be advised of the date of audit,
sufficiently in advance (minimum of 15 days in advance) in order to facilitate the
Organization to be in preparedness for the audit. The written Advance Notice along
with a copy of the checklist proposed to be used during the audit shall be sent to the
person responsible for dangerous goods in the organization and confirmation of the
receipt should be sought.
3.4

PARTICIPATION OF OTHER DGCA OFFICIALS DURING THE AUDIT

The DG inspector shall consult with the concerned Director/Controller of Airworthiness


and check whether any other officials from DGCA will join him during the surveillance
audits.
3.5 CATEGORIES OF AUDIT FINDINGS
The deficiencies and or non-compliance identified during the Surveillance Audit shall be
shall be categorized as under:
Level 1 Any non compliance with the Technical Instructions, which would lower the
standard and probably place the aircraft or personnel in a hazardous situation.
Depending on the extent of the Level 1 finding, consideration should be given to

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DANGEROUS GOODS INSPECTORS HANDBOOK


prohibiting the operator from carrying dangerous goods until corrective action has been
taken
Level 2 Any non compliance with the Technical Instructions, which could lower the
standard and probably place the aircraft or personnel in a hazardous situation. The
corrective action period granted by DGCA should be appropriate to the nature of the
finding, but initially not more than three months
Level 3- An observation intended to give background information. Level 3 must not
include information suggesting non-compliance with the requirements of the Technical
Instructions. No regulatory action is required to be taken in the case of Level 3
3.6

LEVEL 1 FINDING- IMMEDIATE ACTION

Any Level 1 findings identified during the audit shall be immediately brought to the
attention of the Chief Inspector, Regional Director/Controller of Airworthiness. The
Chief Inspector and or the Regional Director/Controller of Airworthiness shall take such
immediate corrective action that may be required.
3.7

DE-BRIEFING AND FINALIZATION OF AUDIT FINDINGS

The deficiencies, non-compliance shall be listed and discussed in a de-briefing meeting


with the representatives of the organization that was subjected to audit. After
evaluating the views offered by the representatives of the organization, organization
shall set target date(s) for making good of each of the deficiency identified as Level 2
and the same shall be included in the Audit Report.
Non-compliance issues that were identified by the Dangerous Goods Inspector, but not
agreed by the operator shall be brought to the attention of the concerned Regional
Director/ Controller of Airworthiness, who shall evaluate and guide the Dangerous Goods
Inspector on the course of action that should be taken. Where required, the concerned
Director/Controller of Airworthiness may seek the guidance of the Chief Inspector and
decide on the course of action.
The Audit Report shall be submitted by the Dangerous Goods Inspector to the Regional
Director/Controller of Airworthiness.
3.8

AUIDT FINDINGS/FOLLOW-UP

The Dangerous Goods Inspector who carried out the audit of an organization shall follow
up with the organization and confirm that the organization has taken corrective action
on Level 2 findings within the time-frame agreed during the de-briefing.
If the organization has failed to take corrective actions within the stipulated time, same
shall be brought to the attention of the Regional Director/Controller of Airworthiness
Dangerous Goods Division, New Delhi,
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DANGEROUS GOODS INSPECTORS HANDBOOK


who shall guide the Dangerous Goods Inspector on the course of action that should be
taken.
3.9

MONTHLY ADUIT REPORTS

The Dangerous Goods Inspectors shall prepare a Monthly Audit Report covering all
surveillance audits carried our by the respective Regional Directorates of Airworthiness
The Regional Director/Controller of Airworthiness shall send the Monthly Audit Report of
the Region to the Chief Inspector not later than 10th day of the following month.
3.10 REVIEW OF MONTHLY AUDIT REPORTS/ASP PERFORMANCE
The Chief Inspector shall review the Monthly Audit Reports received from the Regional
Directorates and take appropriate actions as may be required.
The Chief Inspector shall also review the performance of the Regions and ensure that
the schedule detailed is ASP is maintained.
The Chief Inspector shall hold periodical review meetings of the Dangerous Goods
Inspectors and the Regional Director/Controller of Airworthiness.

INTENTIONALLY LEFT BLANK

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CHAPTER - 4

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EDITION 2010

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DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS INSPECTION REPORT
Name of the Operator
Station/Location
Type of Operator

Air Operator
Airport Operator
Ground Handling Agent

Type of Air Operator


(only for Air Operators)

Certificated to carry dangerous goods


Not Certified to carry dangerous goods

Date(s) of Inspection
Name(s) of Inspectors

Principal
Operator/
Handling Agent Personnel
associated during the
inspection

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DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST
SR.
NO
1

ISSUE
Air Operators Permit (AOP) authorizes
the Operator to carry dangerous goods.

ICAO TI
REF
ING 01

IATA
DGR REF

YES

NO

N/A

Level

Check: The AOP listed provided by DGCA


and confirm the validity
2

Confirm
that
the
Operator
has
established procedures for handling of
dangerous goods.

7.2.3
7.2.13

Check: Operators relevant manuals

Verify use and adequacy of the


procedures and checklists
The
Dangerous
Goods
Regulations
Training of the Operator has been
approved by DGCA
Check: Validity of the approval
If the operator avails the services of a
third party for providing Dangerous
Goods Regulations Training such training
programme is approved by DGCA.

1.4.1
Aircraft
Rules

1.5.4

1.4.1
Aircraft
Rules

1.5.4

Check: Validity of the approval


5
6

The Operator has a designated a person


as responsible for all issues related to
carriage of dangerous goods by air.
The Operator has a system of
maintaining
applicable
Standard
Operating Procedures and current
Manuals related to carriage of dangerous
goods in the areas where dangerous
goods are handled

7.4.2
1.1.2

Check: Current edition of Technical


Instructions or IATA DGR
Operators
Manuals
on
Cargo
Operations/Flight Operations/Cabin Crew
SEP/ Passenger Services
Check whether Cargo and Other
Operations Staff have been provided with
the information

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DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST
SR.
NO
7

ISSUE
If the Operator is availing the services of
handling agents, the Operator has a
system of providing all information
related to carriage of dangerous goods to
the handling agents
Check : Manuals and other Instructions
have been provided
The Operator has established a system of
maintaining training records that meets
the requirements of the Regulations
Check:
Training
Manual
for
requirements regarding maintenance of
training records
The Operator has established appropriate
Emergency Management System required
to meet any emergencies arising during
ground operations (spill or leak of
dangerous goods etc.,)
Check: Relevant documentation
Check physical availability
arrangements

10

ICAO TI
REF
7.4.2

IATA
DGR REF

1.4.1
Table 1.4
1.4.2.4

1.5.5

YES

NO

N/A

Level

7.4.9
7.4.8

9.5.1.2

7.4.8

9.5.12

of

Ground Emergency Drill Information is


adequately displayed in all areas where
dangerous goods are handled
Check : Physical availability

11

The Operator has a system an


appropriate spill cleaning as part of
ground operations management

9.4.1

Check: Documentation
12

The Operator has a system of providing


the Emergency Response Information on
board aircraft

7.4.8

Check the availability of information

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DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST
SR.
NO
13

ISSUE
The Operator has established system of
reporting incidents/accidents related to
carriage of dangerous goods including
undeclared/ mis-declared
dangerous
goods

ICAO TI
REF
7.4.4
7.4.5

IATA
DGR REF
9.6

YES

NO

N/A

Level

Check: Documentation that details the


procedures
Verify the arrangements if the operator
engages the services of handling agents.

13

The Operator has a system of


immediately notifying the competent
State Authority (s) about the aircraft
incident/accident
arising
due
to
dangerous goods on-board an aircraft
The Operator has a system of
maintaining records related to carriage
of dangerous goods

7.4.6

7.4.10

1.3.4

7.3

9.2.1.3

Check : Documentation that details the


procedures
14

The Operator has an appropriate disposal


system for unclaimed and or undelivered
dangerous goods
Check : Documentation that details
procedures
Documentation that confirms the
compliance

15

16

The Operator ensure to comply with the


regulations
for
transportation
of
Company Material (COMAT) that that
contain.
Check: Documentation that confirms
compliance
The Operator has deployed appropriately
trained personnel for acceptance of
cargo other than dangerous goods

1.4
(Notes)

1.4.1
Table 1.4

1.5.A
9.1.1.1

Check: Training records.

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DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
17

18

ISSUE
The Operator has deployed appropriately
trained personnel for acceptance of
dangerous goods.
Check: Compare the training record with
the Duty Roster to confirm that
appropriately trained personnel are
available at all times, when dangerous
goods are handled.
In the cargo acceptance area appropriate
placards providing information about
dangerous goods

ICAO TI
REF
1.4.1
Table
1.4.1

IATA
DGR REF
1.5.A
9.1.1.1

7.4.7

9.5.4

7.1.1

9.1.3

YES

NO

N/A

Level

Check: Physical availability

19

Pictorial information in addition to


written information
The Operators has established its own
Dangerous Goods Acceptance Checklist or
uses IATA Dangerous Goods Checklist

7.1.3

Check: Physical availability of current


checklists
Few checklists that were used
acceptance of dangerous goods.

for

Enclose a specimen of the checklist


20

If the Operator has established its own


Dangerous Goods Acceptance Checklist,
confirm that the checklist covers all
areas of acceptance procedures as is
otherwise detailed in IATA Checklist

7.1.3

9.1.3

Check : The contents


Provide a specimen along with report to
Headquarters.

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DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
21

ISSUE

ICAO TI
REF

IATA
DGR REF

YES

NO

N/A

Level

The
dangerous
goods
acceptance
personnel have easy and ready access to
current edition the reference materials
for handling of dangerous goods.
Check:
Technical Instructions and or IATA DGR
Operators Cargo Operations Manual or
equivalent

22

The Operator has a system of


maintaining records of shipments that
have been rejected on the basis of
dangerous goods acceptance checklist.
Check: Documentation of procedures
Physical evidences to conform
compliance

23

24

The Operator has a system of ensuring


that the dangerous goods packages that
were opened by customs and or other
regulatory/law enforcement authorities
are repacked by appropriately trained
and qualified personnel
Check: Documentation for Procedures
Physical arrangements
The Operator has designated an
appropriate place for storage of
dangerous goods in the warehouse.

1.2.7

7.2.2.1

9.2
9.3.2

Check:
Placarded to show that the place is
designated for storage of dangerous
goods;
Easy accessibility to fire tenders;

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DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
25

ISSUE

ICAO TI
REF

IATA
DGR REF

7.2.9

9.2.1.1

YES

NO

N/A

Level

Availability for required fire fighting


equipments;
Compatibility Chart is prominently
displayed to facilitate proper storage;
NO SMOKING signage is prominently
displayed;
First-Aid box
warehouse;

is

available

in

the

First-Aid and Emergency Information is


prominently displayed.
26

The Operator has a designated place for


storage of radioactive material

9.2.1.1.2

Check:
That it is not located in highly populated
operational areas;
Appropriate placards that indicate that
the place is designated for storage of
radioactive material and confirm that
the placards contain Trifoil Symbol
27

The Operator has a system of carrying


out inspection of packages containing
dangerous goods before preparing the
goods for dispatch

7.3

9.3.6

7.2.7

9.3.8

Check: Documentation of the procedures


28

The operator has a system of providing


special Unit Load Devices (ULD)
identification tags for ULDs that
containing dangerous goods
Check :
Documentation of the procedures
Physical availability of ULD tags that
meets the requirements
Observe whether the Staff responsible
could prepare the tag correctly

Dangerous Goods Division, New Delhi,


EDITION 2010

26

DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
29

ISSUE
The Operator has a system of replacing
the missing hazard and handling labels
before the goods are dispatched.

ICAO TI
REF
7.2.6

IATA
DGR REF
9.3.7

7.3.1
7.3.2

9.3.6

7.3.1

9.4.1

7.3.2

9.4.1

YES

NO

N/A

Level

Check:
Documentation of the procedures
Physical availability of
handling
labels
that
requirements
30

hazard
meets

and
the

The Operator has a system of inspecting


the packages, ULDs containing dangerous
goods prior to loading on to an aircraft
and to ensure that such packages are not
loaded onto an aircraft
Check : Documentation of procedures

31

The Operator has a system of inspecting


the packages, the cargo compartments
to identify possible leakage and damages
to packages prior to loading and also
after unloading
Check: Documentation of procedures

32

Where leakage or spill is found in the


cargo compartments, the Operator has a
system of ensuring that the subject
aircraft is not deployed unless the spill
and clean operation has been carried out
Check: Documentation of procedures

Dangerous Goods Division, New Delhi,


EDITION 2010

27

DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
33

ISSUE
The Operator has established maximum
quantities of carbon-dioxide, solid) that
can be loaded in a cargo compartment

ICAO TI
REF
7.2.11

IATA
DGR REF
9.5.2

7.2.9

9.5.2

7.2.9

9.5.2

YES

NO

N/A

Level

Check:
Documentation
quantities

of

the

permitted

Quantity
limits
for
different
types/versions of aircraft operated by
the operator
Quantity limits permitted when dry ice is
used as refrigerant material for food
items that are carried in the service
galley area in the main cabin
34

The Operator has established maximum


Transport Index of radioactive material
that can be carried in an aircraft.
Check:
Documentation
quantities

35

of

the

permitted

If the Operator has established maximum


quantities of dangerous goods (other
than for radioactive material and carbondioxide, solid) that can be loaded in a
cargo compartment/ aircraft, such
information is easily accessible to the
personnel who are involved in loading of
such goods.
Check: Documentation of procedures

Dangerous Goods Division, New Delhi,


EDITION 2010

28

DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
36

ISSUE
The Operator has established a system to
secure packages containing dangerous
goods

ICAO TI
REF
7.2.4.2

IATA
DGR REF
9.3.5

YES

NO

N/A

Level

Check: Documentation of procedures


Operator
holds
required
securing
material that are easily available for the
personnel responsible for securing of
goods
Verify by observation (if possible) correct
loading of dangerous goods
37

38

If Operator has COMBI aircraft and


where the mail deck cargo hold is not at
least of Class B, the
Operator has
established system and procedures based
on
exceptions
or
approvals
or
prohibitions and the such procedures
have been made available to all
personnel including handling agents
If the Operator has all cargo aircraft
operation, the Operator has a system of
providing access facilities to the flight
crew members when packages bearing
Cargo Aircraft Only label that need to
be
loaded
in
accessible
compartment/positions

7.2.1

7.2.4.1

9.3.4

7.4.1

9.5

Check: Documentation of procedures


39

The Operator has a system of providing


Notice to the Pilot- in- Command
detailing
information
related
to
dangerous goods that were placed on
board
Check:
Documentation of the procedures
NOTOC contains all information required
and detailed in Technical Instructions.
Check whether the NOTOC has been
completed correctly including signature

Dangerous Goods Division, New Delhi,


EDITION 2010

29

DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
40

ISSUE
The Operator has a system of ensuring
that the information provided in the
NOTOC is available on ground at points
of departure and scheduled arrival for
duration of flight

ICAO TI
REF
7.1.4.6

IATA
DGR REF
9.5

YES

NO

N/A

Level

Check:

41

Documentation of the procedures


Check the accessibility
The Operator has a system of notification
by pilot-in-command to air traffic
services in the event of an in-flight
emergency

7.4.3

Check
42

The Documentation for procedures


The Operator has a system of providing
information
to
passengers
about
dangerous goods that are permitted in
passengers baggage

7.5.1.2

9.5.3

8.1.1

Check:
Documentation for procedures;
Provision of information in passenger
ticket or website where e-tickets are
purchased;
Placards are available at the check-in
area
43

The Operator has established a system


for dealing with and reporting of
passengers with dangerous goods that are
not permitted (including liaison with
security staff)

7.4.5

Check
The inter and intra arrangements
between various related agencies and
verify
the
adequacy
of
such
arrangements

Dangerous Goods Division, New Delhi,


EDITION 2010

30

DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
44

ISSUE
The Operator deploys appropriately
trained personnel for passenger and their
baggage acceptance process

ICAO TI
REF
1.4.1
Table 1.4

IATA
DGR REF
9.5.3.4

YES

NO

N/A

Level

Check:
Training records and duty roster
Validity of the certification
45

The Operator has system of seeking


confirmation from the passengers that
their
baggage
does
not
contain
dangerous goods that are not permitted
in passenger baggage.

1.5.0.3
1.4.2.2
7.5.2.2

9.5.3.5

Check:
Documentation of procedures
46

47

48

Observe check-in process


The Operator has established appropriate
systems and procedures for acceptance
and loading of medical aid for a patient
including provision of information to the
handling staff.
Check: Documentation of the procedures
and also check with staff
If the Operator accepts wheel chairs that
are powered with spillable batteries, the
Operator has a system of ensuring that
such batteries are packed meeting the
regulations.

7.4.3

8.1.1 (i)

9.3.15

Check: Documentation of policies


related to acceptance of wheel chairs.
The operator has a system of ensuring
that such wheel chairs powered with
spillable batteries are loaded and stowed
as laid down in the Regulations
Check
Documentation of the processes
Notification to the Pilot-in-Command
Check with staff responsible

Dangerous Goods Division, New Delhi,


EDITION 2010

31

DANGEROUS GOODS INSPECTORS HANDBOOK


DANGEROUS GOODS SURVEILLANCE AUDIT CHECK LIST (Contd.)
SR.
NO
49

ISSUE
The Operator has established appropriate
systems to provide approval for such
dangerous goods in passenger baggage
that need Operators approval as
detailed in the Regulations (E.g Dry ice
in checked baggage, oxygen for medical
use etc.,)

ICAO TI
REF
8.1.1

IATA
DGR REF
2.3
2.3.A

1.4.1
Table 1.4

1.5

1.4.2.2
1.4.1
Table 1.4

1.5.0.3
1.5

1.4.2.2

1.5.0.3

1.4.1
Table 1.4

1.5

1.4.2.2
1.4.1.2

1.5.0.3

YES

NO

N/A

Level

Check: Documentation of procedures


50

The Operator deploys appropriately


trained personnel as Load Planners
Check: Compare training records and
duty roster
Validation of the certification

51

The Operator deploys appropriately


trained
personnel
for
screening
passengers baggage and their baggage
Check: Compare training records and
duty roster
Validation of the certification

52

The operator deploys appropriately


trained personnel for loading/unloading
operations
Check: Compare training records and
duty roster
Validation of the certification

53

54

55

The Operator ensures that the Flight


Crew have been appropriately trained on
dangerous goods
Check: Validation of the certification
The Operator ensures that the Cabin
Crew have been appropriately trained on
dangerous goods
Check: Validation of the certification
The Operator has a system of meeting
awareness requirements by maintenance
staff in respect of replacements or
unserviceable items.

1.4.1.2

1.2.2.2
1.2.23

Check the established procedures


Dangerous Goods Division, New Delhi,
EDITION 2010

32

DANGEROUS GOODS INSPECTORS HANDBOOK


DETAILS OF NON-CONFORMITY
Listed Sr.
No in the
Checklist

Details of non-conformity

Dangerous Goods Division, New Delhi,


EDITION 2010

Level

Target Date
for correction

33

DANGEROUS GOODS INSPECTORS HANDBOOK


ADDITIONAL OBSERVATIONS
Sr. No

Details

(Name & Signature of the Inspector)


Date

(Name & Signature of the Person responsible for Dangerous Goods)


Organization Representative
Date

(Signature of the Director/Controller of Airworthiness)


Date

Dangerous Goods Division, New Delhi,


EDITION 2010

34

DANGEROUS GOODS INSPECTORS HANDBOOK

CHAPTER - 5

Dangerous Goods Division, New Delhi,


EDITION 2010

35

DANGEROUS GOODS INSPECTORS HANDBOOK

GOVERNMENT OF INDIA

OFFICE OF THE DIRECTOR GENERAL OF CIVIL AVIATION


TECHNICAL CENTRE, OPPOSITE SAFDARJUNG AIRPORT, NEW DELHI

CIVIL AVIATION REQUIREMENT


SECTION 11 SAFE TRANSPORT OF DANGEROUS GOODS BY AIR
SERIES D PART I
TH

Issue III, 8

JANUARY 2010 EFFECTIVE: FORTHWITH


F. No. 9/38/2009-IR

Subject: Guidelines and Procedure for Dangerous Goods Inspections.


1. INTRODUCTION
1.1 The Aircraft (Carriage of Dangerous Goods) Rules, 2003 have been framed to give effect
to the provisions of Annex 18 to the Chicago Convention and the Technical
Instructions for the Safe Transport of Dangerous Goods by Air issued by ICAO. Since
the carriage of dangerous goods by air has a direct bearing on the safety of aircraft
operations, strict compliance with these provisions is of paramount importance.
1.2 The carriage of dangerous goods is a highly skilled job, which requires proper packing,
labelling and handling etc. during various stages such as storage, loading, unloading
and transportation. As such, the responsibilities of all the agencies/personnel engaged
in the transportation of dangerous goods have been clearly defined in the Aircraft
(Carriage of Dangerous Goods) Rules, 2003.
1.3 Rule 10A of the said Rules provides that the Director General of Civil Aviation or any other
officer authorized in this behalf by the Central Government may inspect any services,
equipment, documents and records. The Central Government has authorized various
officers to enter any place and carry out the inspection.
1.4 The Dangerous Goods Inspectors are required to carry out inspection of the airline
operators as well as other agencies such as shippers, freight forwarders, airport
operators etc. in order to ensure compliance with the provisions of the Aircraft
(Carriage of Dangerous Goods) Rules, 2003 and the Technical Instructions for the
Safe Transport of Dangerous Goods by Air. Detailed guidelines and procedure for
carrying out such inspections have been laid down in this CAR.
1.5 This CAR is issued under Rule 13 of the Aircraft (Carriage of Dangerous Goods) Rules,
2003.
1.6 This CAR is issued in supersession of CAR Section 3 Series L Part II issue II dated 5th
May 2009.

Dangerous Goods Division, New Delhi,


EDITION 2010

36

DANGEROUS GOODS INSPECTORS HANDBOOK


CIVIL AVIATION REQUIREMENTS
SERIES D PART I

SECTION 11
8th JANUARY 2010

2. DANGEROUS GOODS DIVISION


2.1 In order to ensure compliance with the provisions of the Aircraft (Carriage of Dangerous
Goods) Rules, 2003, officers from Airworthiness and Flight Inspection Directorates
were mandated to carry out inspection of the agencies engaged in the carriage of
dangerous goods. However, in view of the acute shortage of manpower, this work could
not be accomplished satisfactorily. It has, therefore, been decided to establish a
separate Division in the DGCA Headquarters to deal with all matters relating to
dangerous goods. This Division shall be headed by an officer not below the rank of
Deputy Director General who shall be designated as the Chief Inspector of Dangerous
Goods.
2.2 The Chief Inspector of Dangerous Goods shall be responsible for ensuring compliance
with the Aircraft (Carriage of Dangerous Goods) Rules, 2003. His functions shall
include the following:i) He shall be responsible for coordination of all matters relating to Dangerous Goods;
ii) He shall draw the annual/quarterly/monthly surveillance programme and ensure its
implementation within the stipulated time-frame; and
iii) He shall maintain a close liaison with all the regional/sub-regional offices of the
DGCA with a view to directing and controlling the Dangerous Goods
inspection/surveillance which shall be carried out by the Seconded Dangerous
Goods Inspectors attached to these offices.
2.3 A few Instructors from the approved Dangerous Goods Training Organisations have been
selected and attached to the Regional Directors/Controllers of Airworthiness for
carrying out inspection and surveillance of dangerous goods. They shall report to the
concerned Director/Controller of Airworthiness who shall coordinate with the Chief
Inspector of Dangerous Goods. These persons shall be designated as Seconded
Dangerous Goods Inspectors and shall
i) assist the DGCA in carrying out the Dangerous Goods inspection/audit/surveillance;
ii) be attached to a Director/Controller of Airworthiness who shall be his Reporting
Officer;
iii) make himself available as and when required by the concerned Director / Controller
of Airworthiness and carry out the assigned task diligently; and
iv) demonstrate complete independence during the period of secondment by
performing his duties in a fair, impartial and objective manner.

Dangerous Goods Division, New Delhi,


EDITION 2010

37

DANGEROUS GOODS INSPECTORS HANDBOOK


CIVIL AVIATION REQUIREMENTS
SERIES D PART I

SECTION 11
8th JANUARY 2010

2.4 The Director of Regulations and Information shall continue to carry out the functions
relating to inspection and approval of the Dangerous Goods Training Programmes in
th

accordance with CAR Section 3 Air Transport, Series L, Part III dated 4 October,
2006 and shall report to the Chief Inspector of Dangerous Goods in this regard.
3. INSPECTION
3.1 The Seconded Dangerous Goods Inspectors shall periodically carry out inspection of
aircraft/airport operators, shippers/freight forwarders and cargo terminals/ warehouses
etc. to ensure that the requirements in respect of transportation of dangerous goods
such as packing, marking, labelling, documentation and handling etc. as laid down in
the Aircraft (Carriage of Dangerous Goods) Rules, 2003 are being complied with. In
addition, spot checks may also be conducted as and when considered necessary.
3.2 During inspection, the following points, amongst others, may be checked:(i) Dangerous goods have been packed, marked and labelled in accordance with the
Technical Instructions;
(ii) Packagings used for the transport of dangerous goods are of good quality and meet
the material and construction specifications contained in the Technical
Instructions;
(iii) A dangerous goods transport document (Shipper's Declaration) has been
completed, signed and provided to the operator;
(iv) An acceptance check-list, as required by the Technical Instructions, is available
with the acceptance staff of the operator and is being used while accepting the
dangerous goods;
(v) The dangerous goods being loaded on the aircraft are free from any leakage or
damage;
(vi) The dangerous goods are not carried in the flight deck or passenger cabin of the
aircraft;
(vii) Those dangerous goods which, according to the Technical Instructions, are
required to be transported by cargo aircraft, are not carried in passenger aircraft;
(viii) Notification to the Pilot-in-Command about dangerous goods is provided well
before the departure of the aircraft;
(ix) Information regarding the prohibition of carriage of dangerous goods in the
checked baggage, carry-on articles etc. is displayed by airlines and aerodrome
operators at vantage points in the departure area of the airport;

Dangerous Goods Division, New Delhi,


EDITION 2010

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CIVIL AVIATION REQUIREMENTS
SERIES D PART I

SECTION 11
8th JANUARY 2010

(x) Every person engaged in the transportation of dangerous goods in any manner has
undergone appropriate training at a DGCA approved organization and their
training records are available;
(xi) The reference manuals are up-to-date and available to the staff; and
(xii) Any other responsibility cast on the shippers, freight forwarders, operators or any
person involved in the offer, acceptance, handling, storage, loading and
transportation of dangerous goods by air, is being carried out properly.
3.2 Detailed guidelines and the procedure to be followed for carrying out the
inspection/surveillance are outlined in the Appendix.
4. SUBMISSION OF REPORTS AND OTHER FOLLOW-UP ACTION
4.1 The Seconded Dangerous Goods Inspectors shall submit the Inspection/Audit Reports in
the prescribed proforma to the respective Director/Controller of Airworthiness with a
copy to the Chief Inspector of Dangerous Goods. However, if it becomes expedient to
take immediate corrective action, the same may be taken by the respective Director /
Controller of Airworthiness and the Chief Inspector informed about it.
4.2 In addition, a centralised database to be developed by the Chief Inspector of Dangerous
Goods shall be accessible to all the Dangerous Goods Inspectors for recording the
non-conformities/ deficiencies found during inspection.

(Dr. Nasim Zaidi)


Director General of Civil Aviation

Dangerous Goods Division, New Delhi,


EDITION 2010

39

DANGEROUS GOODS INSPECTORS HANDBOOK


CIVIL AVIATION REQUIREMENTS
SERIES D PART I

SECTION 11
8th JANUARY 2010

APPENDIX
Guidelines and procedure for Dangerous Goods Inspections
1. Organization and procedures
a) The aim of the inspection is to assess the suitability of the organization and
procedures established by the operator and the facilities provided for the handling of
dangerous goods, taking into account the nature and scale of the operation. If the
operator uses a handling agent, the liaison between them shall also be checked to
confirm that each knows what is expected of them by the other.
b) The inspection needs to confirm that the operator has sufficient resources for the
intended operation and has identified those individuals who have specific
responsibilities and has made them aware of their responsibilities. It shall ensure
that reference manuals are up-to-date and available to staff who need to use them.
The manner of loading and stowage on aircraft shall be checked to ensure it is
carried out according to the requirements.
c) For inspection of the organization and procedures, the form available at Attachment I
shall be used.
2. Consignment Inspection
a) The aim of checking consignments of dangerous goods shall be to determine that,
as far as can be ascertained from an external check, the packages and their
associated documents comply with the laid down requirements. It shall also
determine, as far as possible, that associated documentation (e.g. air waybill,
dangerous goods transport document, acceptance checklist, written notification to
commander) meets all applicable requirements. Inspections shall be carried out in
the operators or handling agents premises and after the dangerous goods have
been accepted for transport or whilst they are still in the care of the operator or
handling agent.
b) Both export and import consignments shall be inspected, but with more emphasis on
export consignments. If a consignment is found which does not comply with the
requirements, action shall be taken to prevent it from being loaded on an aircraft
and an investigation made into how it was offered for transport and accepted.
Although import consignments have already been carried by air, the finding of
evidence of non-compliance with the requirements shall be reported to the State
where the goods were originally loaded on an aircraft.

Dangerous Goods Division, New Delhi,


EDITION 2010

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CIVIL AVIATION REQUIREMENTS
SERIES D PART I

SECTION 11
8th JANUARY 2010

3. Operations Manual and other Staff Instructions


a) A check of the Operations Manual and other staff instructions should be made during
the organization and procedures inspection referred to above. The Technical
Instructions require the Operations Manual or other manuals to contain certain
information when the operator intends to carry dangerous goods. In addition to this
information, the Operations Manual needs to contain sufficient guidance material
and instructions to enable all those concerned (both ground staff and flight and
cabin crew) to meet their responsibilities. The Operations Manual inspection aims to
confirm the information provided is adequate, complete and up-to-date. It may also
be confirmed that the handling agent has copies of the relevant parts of the Manual
or other instructions concerning the operators policy and procedures in regard to
carriage of dangerous goods.
b) When an operator does not intend to carry dangerous goods, the Operations Manual
should still be checked to ensure it contains information about the policy of the
operator in regard to dangerous goods and instructions about the carriage of
passengers with dangerous goods.
4. Staff Training
The training inspection shall be carried out to confirm that all relevant staff of the
operator or handling agent have been trained, and also that the training has been to the
required standard and given within the required periods.
5. Training Programmes
a) Rule 12 of the Aircraft (Carriage of Dangerous Goods) Rules, 2003, provides that the
dangerous goods training programmes established by or on behalf of operators
shall be approved by the State of the operator. Inspection may be carried out to
confirm that training meets the requirements laid down in CAR Section 3 Series L
Part III.
b) An operator, depending on its size, may have several training programmes
customized to the individual responsibilities of its staff. Even if the operator does not
carry dangerous goods, there is still a need for training programmes for both
operational and ground staff dealing with passengers and their baggage.
6. Passenger warning notices
a) The Technical Instructions requires notices, warning passengers of the prohibition of
dangerous goods in baggage, to be prominently displayed and in sufficient number
so that passengers see them during their normal progression through departure
procedures. The method of inspecting notices is to check those areas in terminals
where the operator (or the handling agent) issues tickets, checks in passengers and
assembles them to board an aircraft.
b) For this purpose, the form available at Attachment II shall be used.
Dangerous Goods Division, New Delhi,
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CIVIL AVIATION REQUIREMENTS
SERIES D PART I

SECTION 11
8th JANUARY 2010

7. Results of inspections
The results of a dangerous goods inspection shall be recorded so as to produce a
record of what was seen and noted at the time. The record should be sufficiently
comprehensive to identify any faults or deficiencies, since these will need to be
reflected in the letter to the operator to take remedial action which shall be completed in
the specified time frame.
8. Frequency of inspections
The Technical Instructions does not specify the frequency of such inspections.
However, the Manual of Procedures for Operations Inspection, Certification and
Continued Surveillance (Doc 8335), produced by ICAO, recommends that all significant
aspects of the operators procedures and practices should be inspected at least once in
every twelve-month period. As such, all aspects related to dangerous goods of an
operator engaged in the carriage of dangerous goods as cargo shall be inspected on
an annual basis. Operators choosing not to carry dangerous goods as cargo may be
inspected at least once in two years.

Dangerous Goods Division, New Delhi,


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CIVIL AVIATION REQUIREMENTS
SERIES D PART I

Dangerous Goods Division, New Delhi,


EDITION 2010

SECTION 11
8th JANUARY 2010
Attachment I

43

DANGEROUS GOODS INSPECTORS HANDBOOK

Dangerous Goods Division, New Delhi,


EDITION 2010

44

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INTENTIONALLY LEFT BLANK

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CHAPTER - 6

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DANGEROUS GOODS INSPECTORS HANDBOOK

APPENDIX- 6 A
ADVANCE NOTICE TO THE ORGANIZATION - TEMPLATE
Ref:

Date:

To
The Name of the Organization & Full Mailing Address

Attn: Name & Designation of the Person responsible for Dangerous Goods
Subject: DANGEROUS GOODS SURVEILLANCE AUDIT
This is to inform you that Dangerous Goods Surveillance Audit of your organization is
scheduled on (DATE) at (Name of the Station). A copy of the checklist that shall be used
for the audit is enclosed herewith which may be of use to you to prepare your
organization for the proposed surveillance audit.
Shri ( Name) will be the designated inspector.
Should you need any further
clarifications, you may contact him over telephone or by e-mail. His contact details are
(Telephone No) and (E-Mail address)
Please confirm receipt of this communication to this office and also to the designated
inspector.

(Name of the Signatory)


Director/Controller of Airworthiness
Enc: as above

Dangerous Goods Division, New Delhi,


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APPENDIX- 6 B
AUDIT FINDING REPORT TO THE ORGANIZATION - TEMPLATE
Ref:

Date:

To
The Name of the Organization & Full Mailing Address

Attn: Name & Designation of the Person responsible for Dangerous Goods
Subject: DANGEROUS GOODS SURVEILLANCE AUDIT
This is further to the Surveillance Audit conducted on (Date of the audit).
The Audit Finding Report indicating non-conformity issues, observations is enclosed
herewith. You are required to take appropriate corrective actions on or before the
target dates that were agreed during our de-briefing meeting held on (Date of Debriefing) and advise this office of the Action Taken Report.
Should you need any further clarifications, you may contact the Inspector Shri (Name of
the Inspector) over telephone or by e-mail. His contact details are (Telephone No) and
(E-Mail address)
Please confirm receipt of this communication to this office and also to the designated
inspector.

(Name of the Signatory)


Director/Controller of Airworthiness
Enc: as above
Dangerous Goods Division, New Delhi,
EDITION 2010

64

DANGEROUS GOODS INSPECTORS HANDBOOK

APPENDIX- 6 C
MONTHLY REPORT - TEMPLATE
Ref:

Date:

To
Chief Inspector
Dangerous Goods Division
o/o of DGCA
Technical Centre,
New Delhi.

Subject: DANGEROUS GOODS SURVEILLANCE AUDIT MONTHLY REPORT


Following Dangerous Goods Surveillance Audits were carried out during the month of
(State the month/Year).
Sr. No

Name
of
Organization

the Date
Audit

of Name (s) of No. of non- No.


of
Inspectors
conformity
Observations

Detailed Audit Finding Reports are enclosed herewith for your kind perusal and records.

(Name of the Signatory)


Director/Controller of Airworthiness
Enc: as above

Dangerous Goods Division, New Delhi,


EDITION 2010

65

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