AOC Holder: JAROPS 1EU-OPS/ O.M. COMPLIANCE Checklistdate : Rev. N
AOC Holder: JAROPS 1EU-OPS/ O.M. COMPLIANCE CHECKLISTDate : Rev. n° :
Paragraph / Title and Subject / OM / rev / chapter / Item to be approved / acceptable / BCAA check/actionEU-OPS*/OPERATIONS MANUAL COMPLIANCE CHECKLIST
AOC Holder: / Date : / Rev. n° :
Accountable Manager
Name :
Date :
Signature : / Quality Manager
Name :
Date :
Signature :
*EU-OPS is the annex III to the ECC 3922/91
Paragraph / Title and Subject / OM / rev / chapter / Item to be approved / acceptable / BCAA check/actionSubpart B / General
1,030 / Minimum Equipment Lists - Operators responsabilities
(a) Acceptable of MMEL on which the MEL is based on / Acceptable / LEP MEL
(a) Approval for each MEL / Approval / LEP MEL
(d) Permission to operate an aeroplane other than in accordance with the MEL / Ferry Flight Permit
1,035 / Quality System
(c) Acceptable of the quality system / Acceptable
(c) Acceptable of the quality manager / Acceptable / Form 1118
(e ) Acceptable of two quality managers - operations and maintenance / Acceptable / Form 1118
1,130 / Manuals to be carried
(3) The AFM of a specific aeroplane does not to be carried on board / Acceptable / Letter of Acceptance
1,135 / Additional Information to be carried
(b) Presentation of information/forms, or parts thereof, in a form other than on printed paper / Permission / AOC
1,140 / Information retained on the ground
1,145 / Power to inspect
1,150 / Production of documentation and records
1,155 / Preservation of documentation
Subpart D / Operational Procedures
1,205 / Competence of operations personnel
1,210 / Establishment of procedures
1,215 / Use of air traffic services
1,216 / In-flight operational instructions
1,220 / Authorisation of aerodromes by the operator
1,225 / Aerodrome operating minima
Subpart E / All Weather Operations
1,430 / Aerodrome operating minima -General
(a)(1) Lower aerodrome operating minima than those established by the state in which the aerodrome is located; require specifically approval of that state / Approval / Letter of Approval
(a)(1) Approval for the method of determining aerodrome operating minima / Approved
1,455 / Low visibility operations - Operating procedures
Appendix 1 to OPS 1.455 Note 2 Other forms of guidance systems or displays may be certified and approved / Approval
1,460 / Low visibility operations - Minimum equipment
1,465 / VFR Operating minima
Subpart F / Performance General
1,480 / Terminology
(a)(6) Passenger seating capacity used by the Operator must be approved / Certification according Manufacturer / Certification NAA
Subpart G / Perfomance Class A
1,495 / Take-off obstacle clearance
1,500 / En-route - One engine inoperative
1,505 / En-route-aeroplanes with three or more engines, two engines inoperative
1,510 / Landing - destination and alternate aerodromes
(b) Approval to use an alternative method for the achievement of the required Missed Approach Climb Gradient / Approved
(c) Approval to use an alternative method for the achievement of the required Missed Approach Climb Gradient in case of instrument approaches with DH below 200ft / Approved
Subpart J / Mass and Balance
1,605 / General Introduction
Appendix 1 to OPS 1.605 (b) Approval for special standard masses, for load items other than passenger and baggage / Approved
Appendix 1 to JAR-OPS 1.605 (d)(1) Acceptable of the CG margins and associated operational procedures, including assumptions with regard to passenger seating / Acceptable
1,607 / Terminology
1,615 / Mass values for crew
(a)(3) Acceptable of other standard masses, than listed in OPS 1.615 (a)(2) / Acceptable
Subpart K / Instruments and Equipment / Compliance to this Subpart must be shown to the Commercial Aviation Division
(C-COM) of the BCAA with a separate document, by the AOC Holder.
1,690 / Crew member interphone system
(JAA) AMC OPS 1.690 (b)(6) Acceptable of any other indicating signal / Acceptable / Subpart K&L Compliance List
1,720 / Flight data recorders - 2 / Acceptable / Subpart K&L Compliance List
1,830 / Life-rafts and suvival ELT's for extended overwater flights
1,835 / Survival Equipment
1,840 / Seaplanes and amphibians - Miscellaneous equipment
Subpart M / Aeroplane Maintenance / An agreement in accordance with part M subpart G of regulations (EC) n°2042/2003 must be issued by the Commercial Aviation Division (C-COM) of the BCAA
1,875 / General / Refer to Subpart G Approval
(a) Approval for the maintenance system in accordance with Part M, Subpart G
Subpart N / Flight Crew
1,943 / Initial operator's crew resource managment (CRM) training
(c)/(JAA) AMC OPS 1.943/1.945(a)(9)/1.955(b)(6)/1.965(e) 2.2 CRM Trainer must be acceptable / Acceptable
1,950 / Differences training and familiarisation training
Acceptable of Training Captains (TC) performing line flying under supervision and line check / Acceptable
1,960 / Commanders holding a commercial pilot licence (CPL)
(c) Approval for the use of credit(s) related to the training , checking and recent experience / Approved
(JAA) AMC OPS 1.980 (b) 1.1 Use of Operator Difference Requirement (ODR): Acceptable of the methodology as a means of evaluating aeroplane differences and similarities / Acceptable
(d) Approval of procedures and/or operational restrictions for any operation on more than one type or variant. / Approved
Appendix to OPS 1.980 (a)(2) Acceptable of alternative method for recurrent training and checking / Acceptable
Appendix 1 to OPS 1.980 (d)(8) Allowance for credits for recurrent training and checking / Allowed
Appendix 1 to OPS 1.980 (e) Operational restrictions when a flight crewmember operates combination of aeroplane types or variants in single pilotor multi-pilot environment / Approved
1,981 / Operation of helicopters and aeroplanes
(a)(2) Approval for procedures and operational restrictions when operating both on helicopters and aeroplanes / Approved
Subpart O / Cabin Crew
1,995 / Minimum requirements
(c) Attestation for cabin crew member after completion of initial safety training / Attestation
JAA) AMC OPS 1.995 (a)(2) Acceptable of the medical practitioner for cabin crew medical examination and/or assessment / Acceptable
1,1000 / Senior cabin crew members
(d) Acceptable of procedures to select the next most senior cabin crew member to operate as scc in the event of the nominated scc becoming unable to operate / Acceptable
1,1005 / Initial safety training
(b) Approval for the provider of an initial safety training course / Approved
(c) Approval for the initial safety training programme / Approved
(d) Approval for approved training organisation to deliver an attestation / Approval / Certificate
(e) Approval for operators to deliver an attestation / Approval / AOC
Subpart P / Manual, Logs and Records
1,1045 / Operations Manual - structure and contents
(c) Acceptable of the detailed structure of the Operations Manual System / Acceptable
Appendix 1 to OPS 1.1045 B 1.1 (c) Approval of all diffrent types of operation / Approval / AOC
Appendix 1 to OPS 1.1045 Part B 4.1.2 Performance data, missing within the approved AFM, and therefore taken from other sources, have to be acceptable / Acceptable
1,1050 / Aeroplane flight manual (AFM)
Approval of the current content of the AFM or equivalent document / Acceptable / Aeroplane Type Certification Authority
Subpart Q / Flight and Duty Time Limitations and Rest Requirements / In conformity with the requirements of the Circular OPS 7
1,1090 / Objective and scope
5.1.1 BCAA may grant variations to the requirements in this subpart Q / Granted
1,1095 / Definitions
1,1100 / Flight and duty time limitations
1,1105 / Maximum daily flight duty periods (FDP)
1.2 Approval for specific reporting times / Approved
6.1 Approval to an operation on an extended Flight Duty Period including a break – Split Duty / Approved
1,1110 / 1.4.1 Granting of reduced rest arrangements / Granted
1,1115 / Extension of flight duty period due to in-flight rest
1,1120 / Unforeseen circumstances in actual flight operations —commander’s discretion
1,1125 / Standby
1,1130 / Nutrition
1,1135 / Flight duty, duty and rest period records
Subpart S / Security / A statement of compliance with the applicable security regulation must be
obtained by the operator from the “Direction Inspection”(DI) of the BCAA
1,1235 / Security requirements
1,1240 / Training programmes
Approval for security training programme / Approved
1,1245 / Reporting acts of unlawful interference
1,1250 / Aeroplane search procedure checklist
1,1255 / Flight crew compartment security
(a) Acceptable of procedures to notify the flight crew in the event of suspicious activity or security breaches in the cabin, during closed flight crew compartment door / Acceptable
OPS Procedures Change Form 1127(A) issued 01/10/2008page 1/7