Documente Academic
Documente Profesional
Documente Cultură
15 April 2013
Page 2 of 56
Page 3 of 56
Page 4 of 56
i)
j)
Aircraft accidents.
Injuries.
Serious incidents.
Near misses.
Page 5 of 56
24. Does the QA system have an internal evaluation/audit programme encompassing all
safety and quality critical activities within flight operations, ground operations and
maintenance. (Section 3.6)
25. Does the QA system include the auditing of processes, procedures, documentation,
training and records. (Section 3.6)
26. Are Audit activities scheduled and conducted at planned intervals that establish
conformity with regulatory and management system requirements? (Section 3.6)
27. Are the results of previous audits, including the implementation and effectiveness of
corrective action, included within the scope of the program? (Section 3.6)
28. Is the internal audit program managed at the local operational level? (Section 3.6)
29. Is the internal audit program subject to periodic management review? (Section 3.6)
30. Are the QA departmental procedures, duties, responsibilities and reporting
relationships described in the Operations Manual, Maintenance manual or a separate
QA manual? (Section 3.6)
3.7 Environmental management
31. Is the contracted operator at all times compliant with local and/or national regulatory
requirements related to Environmental management controls? (Section 3.7)
32. Does the operator have an effective procedure to effectively manage the hazard of
aircraft noise? (Section 3.7)
Page 6 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 7 of 56
Page 8 of 56
8. Has the freelance pilots competence and suitability been formally endorsed by the
senior management of the contracted company? (Section 4.3.3.A)
4.3.4 pilots flying more than one aircraft type
9. Are pilots prohibited from flying more than one type or variant during any duty day?
(Section 4.3.4)
4.3.5 Medicals
10. Do all pilots hold a valid medical certificate? (Section 4.3.5)
11. Does the maximum interval between examinations exceed 12 months? (Section
4.3.5)
4.3.6 Payroll/salary
12. Are Aircrew personnel remunerated on the basis of hours or miles flown? (Section
4.3.6)
4.4 Maintenance personnel
4.4.1 Qualifications
13. Does the contracted operator only use maintenance personnel who meet the
experience and qualifications outlined in the OGP AMG, Appendix 5D1-3, when
contracted for aviation services that are in scope of GDP 3.7-0001? (Section 4.4.1)
4.4.2 Experience levels
14. If the contracted operator employs a mix of licenced and unlicensed or recently
licenced personnel, is the proportion of personnel having Certificate of Release to
Service (CRS) privileges to others, sufficiently high to ensure adequate supervision
of work is provided at all times? (Section 4.4.2.1)
15. Is there a documented maintenance personnel training plan? (Section 4.4.2.2.a)
16. Does the plan include formal training? (basic educational qualifications for entry into
regulator approved maintenance training course(s) in respect of the license
categories desired). (Section 4.4.2.2.a)
17. Is the training provided by an approved training organisation? (Section 4.4.2.2.a)
18. Is there a relevant and adequately supervised On-the-job training program? (Section
4.4.2.2.b)
Page 9 of 56
Page 10 of 56
Page 11 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 12 of 56
Page 13 of 56
Page 14 of 56
Page 15 of 56
31. Are Marine support operations e.g. ship pilot transfer conducted in accordance with
the recommendation of the International Chamber of Shipping Guide? (Section
5.11.2)
32. Is training for winch operations always conducted with full single-engine hover
capabilities at the operator-designated heights ASL/ AGL? (Section 5.11.2)
Page 16 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 17 of 56
Page 18 of 56
12. Is the contracted operators VFR fuel planning sufficient for the proposed route plus
10% of the route fuel, plus 30 minutes at the cruising speed consumption? (Section
6.3.2)
6.4 Composition of flight crew
13. Are single pilots prohibited on BP flights? (Section 6.4)
6.5 Flying hour limits recommended maximum
14. Does the contracted operator utilize augmented crews on transoceanic or long-range
flights within national regulations? (Section 6.5.B)
15. Unless more stringent flying time, total hours of duty and mandatory rest
requirements are imposed by regulatory authorities, are the limits listed in this guide
applicable to both flight and duty time? (Section 5.6.1)
16. Do pilots flight and duty times exceed? (Section 5.6.3)
Single Pilot
8 hours daily flight time constitutes a flight period.
35 hours in any 7 consecutive day period.
100 hours in any 28 consecutive day period.
1,000 hours in any 365 consecutive day period.
Dual pilot
10 hours daily flight time constitutes a flight period.
45 hours in any 7 consecutive day period.
120 hours in any 28 consecutive day period.
1,200 hours in any 365 consecutive day period.
17. Does the contracted operator schedule rotating crews to duty upon their arrival to the
base of operation after prolonged travel flights? (Section 5.6.5)
18. After a day duty period, does each pilot have a minimum of 12 hours rest? (Section
5.6.6)
Page 19 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 20 of 56
Page 21 of 56
11. Are all steel tanks lined with an approved epoxy liner unless the tanks are
constructed of stainless steel? (Section 7.4.1)
12. Are all fuel supply tanks installed with a slope and have a sump drain at the tank low
point for sampling purposes? (Section 7.4.1)
13. Are all fuel supply tanks equipped with a fuel quantity sight gauge? (Section 7.4.1)
14. Have all personnel involved in fuelling aircraft received formal documented initial and
recurrent training for refuelling aircraft? (Section 7.4.1)
15. Are the below listed fuel samples retained in a clear jar with a screw top, each tested
for water and marked with the sample source until flights are completed for the day?
(Section 7.4.2)
a) Aircraft fuel tank sumps drained and sampled into one container prior to the
first flight of each day ( litre minimum sample size, unless specified
differently by the airframe or water detection device manufacturer).Each fuel
tank sump (2.0 litres).
b) Each fuel filter and monitor (2.0 litres).
c) Each fuel nozzle, prior to first refuelling of the day (2.0 litres).
16. Is fuel going into transport fuel tanks certified and has a water test been completed?
(Section 7.4.2)
17. Is fuel that does not pass the water test or is not certified, rejected for use? (Section
7.4.2)
18. Does the fuel quality control system contain as a minimum guide and a daily log
record the following items (Section 7.4.3)
a) The age and delivery date of storage fuel.
b) Sample and water test results from the fuel tank sumps, all filters and
monitors, and all fuel nozzles.
c) Differential pressure readings.
d) Fuel Filter changes annual as a minimum.
e) Certification of fuel, accompanied by a Certificate of Release. Has the fuel
been sampled, visually inspected for appearance and contaminates,
chemically tested for water and measured for density, before delivery into
storage tanks. Maximum variance of the density compared to the density on
the Certificate of Release not in excess of 0.003?
19. Are the interior of all tanks, tank seals, and pressure relief valves inspected on an
annual basis? (Section 7.4.3)
20. Are all gauges/ pressure relief valves calibrated annually unless the manufacturer
specifies differently? (Section 7.4.3)
21. Has the primary supply tank(s) and several mobile tanks (if used) been tested for
microbe growth as noted below? (Section 7.4.3)
Page 22 of 56
22. If the microbe growth test is positive, as use of the affected tank(s) suspended and
the following protocol followed.
23. Once the protocol has been followed, is a repeat microbe presence test then
completed?
24. Are the following precautions in place that involve the use and storage of drummed
fuel? (Section 7.4.4)
a) Drums are tight with no broken seals prior to use.
b) Drum stock consumed within 12 months of packaging date.
c) Drums are stored with the bungs horizontally at the 9 and 3 oclock positions,
with the bung end tilted slightly lower than the opposite end (non-opening), to
prevent moisture/rust formation inside the bung end of the barrel.
d) Each drum of fuel sampled and tested with water detector capsules or an
approved paste to confirm no water contamination is present and visually
inspected for proper colour and contaminates.
e) Pumps used for drum refuelling equipped with water blocking filtration
system.
f) Pump standpipes extend no closer than 50mm (2 inches) of the drum bottom.
g) Before fuelling the aircraft, a small amount of fuel pumped into a container to
remove any contaminants from the hose and nozzle.
h) The standard marking for a contaminated drum is an X marked on the bung
end.
7.5 Rapid refuelling (refuelling with engines running)
25. Is there an operational requirement to conduct rapid refuelling? (Section 7.5.1)
Page 23 of 56
26. Has the contracted operators management approved the specific circumstances in
which rapid refuelling may be conducted? (Section 7.5.1)
27. Does the contracted operators Operations Manual include written procedures to be
followed for the refuelling operation? (Section 7.5.1)
28. Have the aircrew and ground support staff completed the Operators training
programme before refuelling is considered? (Section 7.5.1)
29. In addition to any local regulatory requirements, are the following minimal guidelines
be used for rapid refuelling? (Section 7.5.2)
a) A pilot shall remain at the controls at all times.
b) A minimum of three individuals are required for the refuelling operation, one
for refuelling, one for pump shut-off, and one for fire watch (with appropriate
extinguisher).
c) Passengers are to disembark prior to the refuelling operation commencing.
d) If for safety reasons the Pilot-in-Command decides to refuel with the
passengers on-board the aircraft, are the passengers informed of this
decision and actions to take in the event of a fire?
e) Are all seat belts opened, the main exit door away from the side where
refuelling is occurring be opened, and no smoking allowed?
f) Are all radios and all anti-collision lights, radar, radio altimeter, transponder
and DME equipment be switched OFF?
g) Prior to removing the fuel cap and inserting the fuel nozzle into the aircraft
fuel tank are grounding wires running from the fuel station and from the fuel
hose to the aircraft be connected?
h) Does the Pilot-in-Command verify that all equipment is removed, the fuel cap
has been securely replaced and the aircraft is properly configured for flight
when the fueling procedure is completed?
7.6 Portable offshore fuel transport tanks
30. On portable offshore fuel transport tanks, does the data plate on the transporter tank
state the test pressure requirement? (Section 7.6.1)
31. Is the tank within the 5 year hydrostatic test date? (Section 7.6.1)
32. Is the pressure relief valve tested annually? (Section 7.6.1)
33. Does the 12 month inspection include the following? (Section 7.6.1)
a) Check for build-up of sediment or evidence of microbial growth.
b) If inspection reveals such growth or build-up of sediment exceeding 1/10 of
the area of the tank bottom surface, has cleaning been accomplished?
c) If the tank has an internal epoxy coating, inspect coating for evidence of
chipping, flaking, or other deterioration?
Page 24 of 56
34. Are jet fuel tanks cleaned with high pressure water or steam only? (Section 7.6.1)
35. Are solvents, chemicals or detergents used to clean tanks? (Section 7.6.1)
36. Are the dates indicating the inspection/test dates stenciled on the tank? (Section
7.6.1)
Page 25 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 26 of 56
Page 27 of 56
14. Does the contracted operator have a written ICUS training program establishing the
syllabus and progression program? (Section 8.1.6)
15. Does the contracted operator have an established, appropriate training program
where there is a requirement to carry out routine (or emergency) flights at night?
(Section 8.1.7)
16. Does the contracted operator only use dual pilot crews and are both pilots qualified
and hold a current instrument rating for the helicopter type being flown? (Section
8.1.7)
17. Does the contracted operator, for night operations, utilize Captains that, in the
addition to the requirements specified in Appendix 5 of this guide, have the following
qualifications? (Section 8.1.7)
a) Minimum of 25 hours of night offshore time.
b) Completed within the last 12 months initial or recurrent offshore night/ IFR/
CRM/ deck landing proficiency training.
18. Does the contracted operator have all pilots maintain night/ instrument recency of 3
offshore approaches and departures, including takeoff and landing, every 90 days?
(Section 8.1.7)
19. Is HUET training conducted to the OPITO standard or equivalent? (Section 8.1.8)
20. Does the contracted operator complete HUET using an underwater escape simulator
for all aircrew and frequent flying offshore passengers at intervals not to exceed 4
years if engaged in floatplane or offshore helicopter operations? (Section 8.1.8)
21. Is this training completed in conjunction with wet dingy drills using emergency
equipment similar to that installed on the aircraft? (Section 8.1.8)
22. Is the training scheduled for a minimum of one day? (Section 8.1.8)
23. Do the HUET training facilities have emergency exit mechanisms representative of
the aircraft flown in offshore or water borne operations? (Section 8.1.8)
24. Where required by the BP, does the HUET also include training in the use of a rebreather self-breathing device or other emergency air devices? (Section 8.1.8)
25. Has a risk assessment been conducted to determine the need for such breathing
devices? (Section 8.1.8)
26. Is there a documented record of the HEUT trained personnel? (Section 8.1.8)
27. Are single pilot operations not permitted? (Section 8.1.9)
28. If external load operations are likely to be required, has this been specified in the
contract? (Section 8.1.10)
Page 28 of 56
29. Have the pilots nominated for external load work had a competence check formally
signed off by a designated check and training captain? (Section 8.1.10)
30. Do the Pilots have 300 hours of external load experience, or 300 hours of long-lining,
whichever is applicable? (Section 8.1.10)
31. Was a competency recheck completed during Visual Base Check procedures or an
External Load Competence Check (unless at least 10 hours of practical application
has been achieved in the preceding six months)? (Section 8.1.10)
32. Do the contracted operator conducting spraying operations, for example in support of
offshore oil spill response, have a written syllabus for conversion and recurrent
training of aircrew engaged in spraying? (Section 8.1.10)
33. Has spray training and recency requirements been assessed by the BPs Aviation
Advisor? (Section 8.1.10)
34. Have the contracted operators Pilots completed a formal and recorded training
scheme, plus a minimum of 10 hours of winching operations (50 hours where an
exclusive SAR contract exists)? (Section 8.1.10)
35. Does the recurrent winch training include a minimum of three winch rescue
operations every 90 days utilizing a winch operator and the recovery of equipment
such as a cruciform by grappling hook? (Section 8.1.10)
36. Have all contracted winch operators, whether full or part time met the following?
(Section 8.1.10)
a) Is an employee or direct contractor of the helicopter operator?
b) Have completed a formal and recorded training scheme specifically for
winchmen, including the following items?
Basic weight and balance.
Aircraft safety and survival equipment.
Emergency procedures to include winch problems, fouling of the cable,
severing of the cable, use of bolt croppers etc.
Technical details of winch operation.
First-Aid and cold water recovery techniques including cold shock and
hypothermia.
Wet dinghy drill.
Search & Rescue/coastguard local organization.
37. Has the wet and dry winching practical instruction included at least twenty lifts as the
winch operator and twenty lifts as the winchman, and have completed recurrent
training every 90 days to include an aircraft safety and survival check? (Section
81.10)
38. Does the training include over water training for pilots and crewmen to practice the
approach and lower into position in reduced visual reference conditions? (Section
8.1.10)
Page 29 of 56
39. Does the contracted operator carry out recency checks for all pilots after 28 or more
days absence from flying? (Section 8.1.11)
8.2 Support and technical personnel requirements
40. Do the contracted operators technical and support personnel such as licenced/
unlicenced engineers, loadmasters, and dispatchers, helideck attendants, aerial
observers, cabin crew and radio operators meet the minimum qualification and
experience requirements presented in Appendix 5D1-3? (Section 8.2)
41. Does the aircraft operator provide formal, general and type training for its certifying
maintenance staff to meet the minimum requirements of Section 4.4 and Appendix
5D in countries where this is not required by the national licensing authority to be
licensed or type approved? (Section 8.2.1.1)
42. Does the contracted operator conduct continuation/ recurrent training at a minimum
period of every three-years for maintenance personnel? (Section 8.2.1.2)
43. Does this training include but not be limited to the following? (Section 8.2.1.2)
a)
b)
c)
d)
44. Have personnel engaged on helideck related duties been provided with training that
includes the provisions of the OPITO Training Guide and the experience as shown in
Appendix 5D1-3? (Section 8.2.2)
45. Have refueling personnel completed a formal training course at an approved/
recommended training facility? (Section 8.2.3)
46. Do controllers undertake formal training in handling and recording radio
transmissions and any actions that may be required for normal and emergency
operations? (Section 8.2.4)
47. Is there a log of air traffic control radio transmissions? (Section 8.2.4)
48. Are the contracted operators radio operators VHF/ HF licensed, where applicable?
(Section 8.2.5)
49. Are all communications and radio logs in the English language? (Section 8.2.5)
Page 30 of 56
50. When certified weather observers are required for operations under IFR or night
conditions, do the observers attend periodic training to maintain certification in
accordance with local requirements? (Section 8.2.6)
51. Have the contracted operators cabin attendants completed a formal and recorded
course of training which includes coverage of the following items: (Section 8.2.7)
a)
b)
c)
d)
e)
f)
Safety Equipment.
First Aid.
Aircraft knowledge.
Emergency Procedures.
Loading Procedures.
Documentation and the Handling of Dangerous Goods.
Page 31 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 32 of 56
Page 33 of 56
9.3 Manifests
15. Is a passenger manifest raised by the contracted operator for each flight and have
the following minimum information recorded? (Section 9.3.1)
a)
b)
c)
d)
e)
16. If additions or deletions occur, is the manifest revised to accurately reflect the names
of the persons on board? (Section 9.3.3)
17. Is this manifest left with or relayed to a responsible party, prior to departure, with
instructions to retain until the trip is completed? (Section 9.3.3)
18. Do designated personnel check the actual passenger names versus the pre-planned
listing of personnel to be transported? (Section 9.3.4)
9.4 Passenger weights
19. Does the contracted operator use actual body weights (including hand carried
baggage) for aeroplanes with a maximum gross take-off weight (MGTOW) less than
5700kg? (Section 9.4.1)
20. Does the contracted operator use actual body weights (including hand carried
baggage) for all helicopters regardless of MGTOW? (Section 9.4.1)
21. Does the contracted operator use actual weights for all checked baggage when
preparing the manifests for all aircraft? (Section 9.4.3)
9.5 Passenger briefings
22. Does the contracted operator properly brief passengers on emergency procedures,
and other safety matters, prior to flight? (Section 9.5.1)
23. Does the contracted operator provide a briefing in the local language as well as
English? (Section 9.5.2)
24. Does the passenger safety briefing include, but not be limited to, the following?
(Section 9.5.3)
a) A general description of the aircraft and the danger areas of jet engines, and
turning propellers on aeroplanes, and the dangers of helicopter main and tail
rotors.
b) Procedures for boarding and exiting the aircraft.
c) Smoking is not permitted around the aircraft/tarmac area, or during flight.
d) Location of non-smoking and fasten seat belt illuminating signs.
Page 34 of 56
Page 35 of 56
Page 36 of 56
35. Do these waiting areas have written and graphic material displayed relative to aircraft
safety and localised procedures? (Section 9.8.1)
36. Is there a clearly defined holding area designated for both incoming and outgoing
passengers and freight? (Section 9.8.1)
37. For offshore operations is suitable area identified to provide a safe passenger waiting
area to prevent passenger loitering at the helideck or in the helideck stairwell?
(Section 9.8.2)
38. Is an area also provided for changing into/ from survival suits if worn, in order to
minimise turnaround time? (Section 9.8.2)
9.10 Passenger dress requirements
39. Do passengers wear clothing and footwear, appropriate to the environment,
regardless of the flight duration? (Section 9.10.1)
9.11 Passenger and cargo management on helidecks
40. Do helipad and helideck procedures include the requirement for an inspection of all
equipment and items stored in the vicinity of the helipad or helideck to include
adjacent work areas and in the path of the rotor wash danger area to ensure all items
are secured prior to giving Green Deck clearance for landing? (Section 9.11.B.1)
41. Does the procedure highlight typical hazards to be considered such as crates,
plywood sheets, flat plate containers, heavy mats, metal sheets or any other items
likely to be brought into the rotor wash area during routine or non-routine operations?
(Section 9.11.B.2)
42. Is there a formalized procedure established in writing and followed including
procedures for securing the cargo left on a helideck? Has the Aviation advisor
reviewed the procedure prior to implementation? (Section 9.11.1)
43. Is a Helideck Landing Officer (HLO) used to control passenger movement on
helidecks? (Section 9.11.3)
44. If a pilot control passenger movement on the helideck, is there a second pilot?
(Section 9.11.3)
45. Does the pilot, when offloading or loading passengers with the rotors turning, engage
in essential cockpit duties only? (Section 9.11.3)
46. Are any of the following included in essential cockpit duties? (Section 9.11.3)
a) Manifesting.
b) Weight and balance calculations.
c) Customer paperwork.
Page 37 of 56
Page 38 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 39 of 56
Page 40 of 56
14. Has an airborne collision avoidance system been considered for fitment to all new
long-term aircraft contracts, particularly in high density areas or where radar
coverage is limited? (Section 10.2.8)
15. Are the contracted operators aircraft equipped with Flight Data Monitoring (FDM)
equipment? (Section 10.2.9.B)
16. Does the FDM equipment installed use on-board aircraft information, relating to the
actual operation, and is the equipment capable of being downloaded?(Section
10.2.9.C)
17. Is the FDM programme integrated as one element of input to the overall safety
management program? (Section 10.2.9.D)
18. Does the FDM programme document the following? (Section 10.2.9.E)
a) Objectives of the system.
b) Include a confidentiality statement, where required.
c) Include a description of the system, including how the data will be managed.
19. Are the contracted operators survival kits suitable for the area of operation and
carried on flights, which are planned to over fly hostile terrain? (Section 10.2.10)
(see appendix 7)
20. Does the contracted operator, whenever possible, carry cargo in a compartment
approved for carriage of cargo, and where available for the aircraft model, is the
cargo compartment equipped with an independent fire and smoke monitoring, and
extinguishing system? (Section 10.2.12)
21. Does the contracted operator only use authorised aviation personnel to secure and
remove cargo and baggage? (Section 10.2.12)
22. Has a Burn Certificate or officially recognized equivalent been presented prior to
contract or after installation of refurbished interior upholstery & internal trim? (Section
10.2.13)
23. Does the contracted operator carry suitable and comprehensive First-Aid kits on all
aircraft? (Section 10.2.14)
10.3 Helicopter equipment
24. Does the contracted operator have all helicopters fitted with a Health and Usage
Monitoring System (HUMS), or a Vibration Health Monitoring (VHM) coupled with an
Engine Usage Monitoring System (UMS), where no HUMS system is available?
(Section 10.3.1.B)
Page 41 of 56
25. Has the contracted operator established a written list (MEL) of HUMS/ VHM system
components, and identified components that are allowed to be inoperative, and the
associated time period expressed in airframe hours? (Section 10.3.1)
26. Where helicopters are operated in Performance Class 2, with exposure time during
take-off and landing, or in Performance Class 3, does the contracted operator
augment VHM by a propulsion system Usage Monitoring System (UMS), where this
is not already included in HUMS? (Section 10.3.1)
27. Do the contracted operators maintenance logs provide details on inoperative
vibration system components? (Section 10.3.1)
28. Does the contracted operator complete Daily assessments of HUMS/ VHM and UMS
downloads for warnings and trend analysis of the recorded data? (Section 10.3.1)
29. Are the contracted operators inspection programmes written to require verification
that, vibration parameters are within tolerance at the beginning of a flying period, or
appropriate maintenance actions are taken for exceedances before flight? (Section
10.3.1)
30. Do the contracted operators offshore helicopters have externally mounted life rafts
whereby the following are met? (Section 10.3.2.B)
a) Primary deployment is by single action from the normal crew positions.
b) Secondary deployment is from the passenger compartment with the cabin in
an upright attitude.
c) Deployment is possible from outside the helicopter when in either an upright
or inverted attitude.
31. Are all the contracted operators life rafts equipped with an emergency radio/
beacon? (Section 10.3.2.B)
32. Are all the contracted operators life rafts equipped with an approved offshore
survival kit that is attached to the raft with a lanyard? (Section 10.3.2.B)
33. Do the contracted operators helicopters having a seat capacity for 10 or more
passengers have two life rafts; each certified for 50% overload to enable any one life
raft to be used by all occupants? (Section 10.3.2.B)
34. Do the contracted operators helicopters helicopters having a seat capacity for 9 or
less passengers have a minimum of one life raft certified to carry all occupants?
(Section 10.3.2.B)
35. Are all contracted operators offshore helicopters fitted with flotation gear using
Automatic Flotation Deployment System (AFDS)? (Section 10.3.3.B)
36. Are helicopters that are operated over water capable of alighting on the surface of
the water? (Section 10.3.3.B)
Page 42 of 56
37. Does each seat row have unobstructed access to an emergency exit? (Section
10.3.4.B)
38. Are all apertures in passenger compartments suitable for the purpose of underwater
escape? (Section 10.3.4.B)
39. Are Emergency Exit Marking Systems (ie EXIS or HEEL path lighting) available on
night flights and automatically activated following the flooding of the cabin? (Section
10.3.4.B)
Page 43 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 44 of 56
Section 11 Airbases
11.2 Airbase design reference
1. Have ICAO Annex 14, Volumes I & II been used as the basic reference documents in
all new airbase design considerations, construction or major rework of existing
airbases where no local guidance is available? (Section 11.2)
11.3 Airbase design reviews
2. Has a qualified BP Aviation Advisor participated in all preliminary and critical design
reviews for Company airbase construction or modification? (Section 11.3)
3. Has the airbase in the design phase, been planned to provide a clear area for a safe
approach/departure path into prevailing winds? (Section 11.3)
4. Have all airbases and supporting facilities (fuel systems, hangars, fire suppression,
passenger handling areas, etc, had periodic (minimum of annual) safety, operational
and quality assurance reviews as follows by? (Section 11.3)
a) Appropriate regulatory authority or a qualified Aviation Advisor.
b) The Operator.
5. Are records of such reviews and any remedial actions taken maintained? (Section
11.3)
11.4 Variances
6. Are all variations subject to the deviation process? (Section 11.4)
11.5 Weather monitoring systems
7. Are all airbases equipped with a wind indicating system that is clearly visible to the
pilot and provides an indication of wind speed and direction? (Section 11.5.1)
8. Is the wind indicating system illuminated at airbases where night operations may be
conducted? (Section 11.5.1)
9. Are helidecks equipped with at least one windsock positioned so as to be visible for
take-off and landings and is it located outside the obstacle free zone? (Section
11.5.1)
10. Are airports, airstrips and helidecks equipped with a weather station that has the
following? (Section 11.5.2)
a) A temperature gauge.
b) A barometric gauge.
Page 45 of 56
c) A means of providing cloud ceiling height and visibility (either with a trained
weather observer or Automated Weather Observation System (AWOS).
d) A means of relaying this information to the helicopter pilot.
11. Do the helideck weather stations also have the following in addition to the items
noted above? (Section 11.5.2)
a) Ability to report sea state which estimated visually or by using wave
measurement equipment.
b) Offshore floating facilities have a means of measuring helideck pitch, roll and
heave.
12. For AWOS only stations, is there backup capability of a trained observer? (Section
11.5.2)
13. For areas where IFR or night operations are conducted, does the weather station
provide all the items above, and in addition, provide the following? (Section 11.5.3)
a) A weather observer certified via training at an approved weather observation
course.
b) Consideration given to providing AWOS with certified weather capabilities.
c) Dew point.
14. Is the weather equipment calibrated annually, or as per manufacturers
recommendations? (Section 11.5.4)
15. Is the weather equipment maintained in accordance with manufacturers instructions?
(Section 11.5.4)
11.6 Airbase rescue equipment
16. Does the crash box, if required by local authority, protect all components from the
elements? (Section 11.6)
17. Has an inspection schedule of the airbase rescue equipment been formulated and
periodic inspections documented? (Section 11.6)
11.7 Airbase fire protection and equipment
18. Do all airbases have a means of extinguishing a fire that is commensurate with the
potential risk? (Section 11.7)
19. Has an inspection schedule of the fire extinguishing equipment been formulated in
accordance with the manufacturers recommendations and/ or local regulations?
(Section 11.7)
20. Have the periodic inspections been documented? (Section 11.7)
21. Do airbases comply with local regulatory requirements? (Section 11.7)
Page 46 of 56
22. In absence of regulatory requirements, do airbases comply with the following criteria?
(Section 11.7)
a) Are Flammable liquid storage tanks located at least 16 meters from the takeoff and landing area?
b) Are Landing areas sloped to drain flammables and liquids away from
passenger access and egress points?
c) Is smoking prohibited, other than in designated locations?
d) Is at least one portable fire extinguisher as specified in the following table
provided for each landing area, parking area, and fuel storage area, and the
equipment be tagged with the last inspection date?
Minimum Ratings of Portable Fire Extinguishers for Heliports:
Category
H-1
H-2
Minimum rating
4-A:80-B
10-A:120-B
23. Does the Water/Foam system provide fire protection to the landing/parking area?
(Section 11.7)
24. Are the water/foam systems tested in accordance with NFPA 11 or British Standard
5306 or local national equivalent? (Section 11.7)
25. Are tests completed on an annual basis with samples taken from the foam concentrate, produced (after nozzle finished) foam, and water? (Section 11.7)
26. Are copies of testing results maintained for review? (Section 11.7)
11.8 Non directional beacons
27. Do NDBs have a periodic maintenance programme, which includes annual
calibration for proper output based on the specific Manufacturers published
procedures? (Section 11.8)
28. Do all NDBs, whether onshore or offshore, have aeronautical navigation frequencies
that have been provided by the specific country of operations CAA, or authorized
communications agency? (Section 11.8)
11.9 Heliports and helidecks
29. If no local regulatory guidance exists, has ICAO Annex 14, Volume II, Heliports
been used in all design considerations, construction or major rework of existing
heliports or offshore helidecks? (Section 11.9.1)
Page 47 of 56
30. Is the heliport or helideck of sufficient size to accommodate the largest helicopter
using the helideck? (Section 11.9.2)
31. Has the D value, where D is the largest overall dimension of the helicopter with the
rotors turning, defined the maximum size of helicopter able to use the helideck?
(Section 11.9.2)
32. Do all new helidecks conform to the standards of ICAO Annex 14, Vol. II, if no local
regulatory guidance exists? (Section 11.9.3)
33. Are the helidecks designed to accommodate the largest helicopter anticipated for use
during the life of the structure? (Section 11.9.3)
34. In heliport/ helideck design, has CAP 437 and the ICAO Heliport Manual been used?
(Section 11.9.3)
35. Do shipboard helidecks such as tankers and seismic vessels conform to the
International Chamber of Shippings (ICS) Guide to Helicopter/Ship Operations?
(Section 11.9.3)
36. Has advice from the ATA and EAA been sought before completing design on
Floating Production, Storage and Offloading (FPSO) helidecks? (Section 11.9.3)
37. Are second helicopter operations to obstructed helidecks daylight only and are such
operations allowed by the Operators Operations Manual? (Section 11.9.3)
38. Is the minimum obstruction clearance during landing or take-off less than the greater
of rd rotor diameter or 4 meters? (Section 11.9.3)
39. Has the Operator and offshore manager discussed the risks involved in second
helicopter operations and applied applicable risk mitigations? (Section 11.9.3)
40. Are any such obstructions located within the area swept by the 8 oclock forward
through to the 4 oclock position of the landing helicopter as viewed from the flight
deck? (Section 11.9.3)
41. Does the local helideck procedures manual or the Operators Operations Manual
have written operational procedures for closing helidecks? (Section 11.9.3)
42. Does the local helideck procedures manual, or the Operators Operations Manual,
have written operational procedures and hazard warning systems for the following
hazards? (Section 11.9.3)
a)
b)
c)
d)
e)
f)
Page 48 of 56
43. Has the operator included in their local procedures manual a section for pilot use that
includes the following as a minimum? (Section 11.9.3)
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
44. Has ICAO Annex 14, Volume II, Heliports, been used in all design considerations,
construction or major rework of existing heliports, where no other local guidance
exists? (Section 11.9.4)
45. Do all heliports have a rejected take-off (RTO) area or Fly away, to allow for
helicopter landing in the event of an aborted take-off or return due to malfunction?
(Section 11.9.4)
46. Is the rejected take-off area, (where possible), of paved or compacted surface, that is
capable of sustaining the weight of the helicopter in the event of a run on landing?
(Section 11.9.4)
11.10 Airports and airstrips
47. Are remote runways/ airstrips long enough to allow the aircraft to reach take-off
decision speed (V1), abort, and remain on the runway? (Section 11.10.1)
48. Is aircraft performance data, published by the aircraft manufacturer, used to
determine length, allowable slope of the airstrip, and other design criteria? (Section
11.10.1)
49. If no performance data exists for the aircraft given the temperature and altitude of the
airstrip, is a different aircraft model with suitable performance criteria selected?
(Section 11.10.1)
50. Is ICAO Annex 14 used to determine other dimensional and obstacle clearance
dimensions, if no other local guidance exists? (Section 11.10.1)
Page 49 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________
Page 50 of 56
Page 51 of 56
Visibility.
Wind speed.
Temperature limits.
Sea states.
16. To validate the integrity of the specific scenario drill, were the exercises varied with
regard to the time of day, and the day of the week? (Section 12.3.2)
17. When applicable to the BP activities, asset or operation, did the drills include afterhours operations and weekends? (Section 12.3.2)
18. At the conclusion of each exercise was the drill critically assessed and all personnel
fully debriefed? (Section 12.3.2)
19. Were all subsequent recommendations documented for follow-up action? (Section
12.3.2)
12.4 Search and Rescue (SAR) services and equipment
20. Is the contracted operator equipped with SAR supportive equipment and backed by
an appropriate level of rescue service that can be directed to the operating area
without delay? (Section 12.4.1.B)
21. Does the contracted operator track BP contracted aircraft by satellite-based flight
following? (Section 12.4.2.A)
22. Does the operator track aircraft from surface to planned altitude, and have the
capability to provide continuous location information regardless of vertical
obstructions? (Section 12.4.2.B)
Page 52 of 56
23. Are high altitude aircraft operations (generally above 25,000 feet) excluded from the
above requirement? (Section 12.4.2.C)
24. Has the SAA approved any alternatives to satellite-based flight following? If so does
it demonstrate equivalence in performance, capability and the abiity to provide its
known location and emergency warnings? (Section 12.4.2.D)
25. Is the ground monitoring station operated by trained flight followers using a dedicated
screen and/ or flight following logs, while an aircraft is in operation? (Section
12.4.2.F)
26. Do life rafts have a voice capable, GPS-equipped emergency locator transmitter
capable of transmitting on 406 MHz? (Section 12.4.2.B)
27. Is the country of operation registered to provide satellite support of the 406 MHz ELT,
beacons or radios? (Section 12.4.2.B)
28. Are all life rafts equipped with an emergency beacon or radio that is waterproof?
(Section 12.4.2)
29. Are the raft mounted emergency radios/ beacons attached to the raft by a lanyard?
(Section 12.4.2)
30. Do all offshore helicopters have an underwater acoustic beacon (pinger) that transmits when submerged? (Section 12.4.2)
31. Is the Cockpit Voice Recorder (CVR), equipped with a pinger attached to the CVR?
(Section 12.4.2)
32. Have Portable Search & Rescue Transponders (SART) been considered for inclusion
either in life raft or helicopter cabin? (Section 12.4.2)
33. Are homing (direction finding) receivers available to assist in locating missing aircraft
or personnel transmitting on emergency frequencies? (Section 12.4.2)
34. Have these homing devices been added as a contract specification or included in
Company owned equipment? (Section 12.4.2)
35. Has the role of rescue hoists for Search & Rescue purposes in emergency response
planning (ERP) been carefully evaluated and a Risk Analysis completed by the BP
Health, Safety & Environment (HSE) staff with the assistance of the Aviation
Advisor? (Section 12.4.2)
36. Has consideration been given to the overall ability of the operator to perform
competently and to complete periodic training to support the hoisting role given the
parameters established in the ERP when considering rescue hoisting as a secondary
role for helicopters? (Section 12.4.2)
Page 53 of 56
37. Does the hoist training programme for over water rescue include training over open
water without visual reference to land? (Section 12.4.2)
38. Is suitable clothing that rescued personnel can change into as soon as practicable
after rescue, such as sweat suits or blankets located in a waterproof container with
other rescue equipment? (Section 12.4.2)
12.5 Survival equipment
39. Do all aircraft carry safety equipment and survival kits that, as a minimum, comply
with local civil aviation authority or regulation? (Section 12.5.1)
40. Are the items contained in survival kits appropriate for the geographical location and
climatic conditions; for example, offshore, arctic, jungle or desert? (Section 12.5.1)
41. Is the capacity of each survival kit proportionate to the number of persons carried in
the aircraft? (Section 12.5.1)
42. Are all life rafts equipped with an emergency radio/ beacon? (Section 12.5.2)
43. Are all life rafts equipped with an approved offshore survival kit and attached to the
raft with a lanyard? (Section 12.5.2)
44. Do helicopters having a seat capacity for 10 or more passengers have two life rafts;
each certified for 50% overload to enable any one life raft to be used by all
occupants? (Section 12.5.2)
45. Do helicopters having a seat capacity for 9 or less passengers have a minimum of
one life raft certified to carry all occupants? (Section 12.5.2)
46. Are life jackets that are manufactured to an aviation authority approved TSO and
certificated for use by the regulatory authority used? (Section 12.5.3)
47. Are permanently buoyant life vests worn or provided to occupants on aircraft flights?
(Section 12.5.3)
48. Do rebreather systems for life vests and/or exposure suits have appropriate approval
for use by the regulatory authority? (Section 12.5.3)
49. Has a training programme been established for the use of rebreather systems?
(Section 12.5.3)
50. Have the manufacturers and regulatory authorities been consulted as necessary for
clarification for exposure suits that do not have integral life vests and may lack
adequate sustained floatation, where a separate life vest may need to be worn
externally? A crotch strap may be necessary for adequate security of these
separately worn vests. (Section 12.5.3)
Page 54 of 56
51. For operations where the vests are routinely worn, such as offshore helicopters, are
they covered with a durable fabric to reduce damage from constant handling?
(Section 12.5.3)
52. Are life jackets worn for all helicopter and floatplane over-water flights beyond gliding
distance of land? (Section 12.5.3)
53. Do Pilot life vests for offshore helicopters or remote areas contain an emergency
radio? (Section 12.5.3)
54. Are life jackets worn by all occupants for single-engine aeroplanes, and multi-engine
aeroplanes that cannot maintain altitude on one engine, conducting operations over
water beyond gliding distance of land? (Section 12.5.3)
55. Are immersion suits certified for use by the regulatory authority provided to crews
and passengers for helicopter over water operations in cold water hostile
environments? (Section 12.5.4)
56. Have all necessary details and requirements been stipulated by the Company in the
event that local regulatory controls do not address the issue of wearing exposure
suits? (Section 12.5.4)
57. Have these requirements been reviewed and a decision made prior to
commencement of operations? (Section 12.5.4)
58. Has a detailed risk analysis been completed when determining if survival suits should
be worn? (Section 12.5.4)
59. Have the following factors been considered in the analysis for exposure suits?
(Section 12.5.4)
a) The availability and anticipated response time of Search & Rescue resources.
b) Realistic assumptions on search and/or rescue time should include:
Distance offshore.
Worst case visibility conditions.
Accuracy of aircraft navigation equipment.
Worst case sea conditions.
Time to hoist each occupant.
Potential for in sea assistance of occupants.
Dropping of survival equipment. (see also sub-paragraph m below)
Estimated survival time for clothing being worn.
c) Has the worst case scenario in terms of the most unfavourable location of a
ditched aircraft and longest mobilization times for aircraft or vessels been
used when detailing minimum response times.
d) Additional equipment and personnel factors such as, helicopter winching
limitations, rescue helicopter capacity, crew expertise, guaranteed availability,
and all-weather capabilities of the rescue aircraft/vessels need also to be
considered.
Page 55 of 56
Page 56 of 56
Notes:
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
____________________________________________