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Civil Aviation Regulatory Commission

Civil Aviation Regulatory Commission RJ Certification Renewal Audit Closing Meeting 14 th February 2013. Civil Aviation Regulatory Commission. Audit Objective

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Civil Aviation Regulatory Commission

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  1. Civil Aviation Regulatory Commission RJ Certification Renewal Audit Closing Meeting14th February 2013

  2. Civil Aviation Regulatory Commission Audit Objective Insure that, Royal Jordanian Continues Meeting Certification Requirements in accordance with JCAR OPS 1 & Part M, Subpart G

  3. Civil Aviation Regulatory Commission Closing Meeting Overview • Audit Scope • Audit Schedule • Audit Results • EU SAFA Program 2012 Results • Audit Conclusion

  4. Civil Aviation Regulatory Commission Audit Scope • Flight Operations • Crew Training • Ground Operations • Maintenance System • Accident prevention and flight safety program inspection • Quality System

  5. Civil Aviation Regulatory Commission Flight Operations Audit Schedule • Operations manual evaluation • Organization and Infrastructure Inspection • Flight crew training program inspection • Cabin crew training program inspection • Flight crew training and qualification records inspection • Cabin crew training and qualification records inspection • Aircraft dispatcher training and qualification records inspection • Flight & Duty Time Limitation & Rest Requirements Records Inspection • Dangerous goods inspection • Ground Operations inspection • Release of Flight/Dispatch Inspection • Quality system inspection • Accident prevention and flight safety program inspection

  6. Civil Aviation Regulatory Commission Airworthiness Audit Schedule • Application for renewal • Technical data/publications management • Service Engineering • Reliability Program Implementation • Technical Planning • Aircraft Airworthiness Review Plan and Implementation • Technical Records Keeping • Maintenance arrangements and contracts • Quality System

  7. Civil Aviation Regulatory Commission Audit results • Flight Crew Training • Training Program – OM D • Structure • OPS 1 requirements • Dispatcher Training • Ground handling Training • Dangerous Goods training • Record Keeping • Training Records • Cabin Crew Training Records • Dispatcher Training Records • Dangerous Goods Training Records • Ground handling Training Records • Evidence Based Training

  8. Civil Aviation Regulatory Commission Audit Results • Flight Operations • Operations Manual Part A • Review Process • General structure • Organization Structure • Duties & Responsibilities • Quality System • Qualification • Flight Duty Time limitation

  9. Civil Aviation Regulatory Commission Audit Results • Flight Operations • Flight Duty Time limitation • Exceedence – Annual • Extension FDP Inboard Requirement • Records • Retained Documents • Dispatchers Records

  10. Civil Aviation Regulatory Commission Audit Results • Ground Operations • Ground Handling • Ground Handling Manual • Ground Equipments • Unit Load Device - ULD • Expired Safety Equipments • Dangerous goods • Personnel Qualification • Expired Safety Equipment • Handling Procedures

  11. Civil Aviation Regulatory Commission Audit Results • Maintenance System • Responsibility Delegation • Semi annual Quality Meeting • Reliability Analyses • Technical Planning - MCC • Maintenance Arrangements & Contracts

  12. Civil Aviation Regulatory Commission Audit Results • Quality System • Quality Manual • Quality Management Unit

  13. Civil Aviation Regulatory Commission EU SAFA Program Results - 2012 • Total Report – 54 • Total Findings – 48 • CAT 3 – 17 • CAT 2 – 20 • CAT 1 – 11 • G – 8

  14. Civil Aviation Regulatory Commission EU SAFA Program 2012 Results • Repetitive Findings • B 01 : General Internal Condition – 04 • C 01 : General External Condition – 06 • D 03 : Safety of Cargo on Board – 11

  15. Civil Aviation Regulatory Commission EU SAFA Program 2012 Results • EU SAFA States & report Number

  16. Civil Aviation Regulatory Commission Audit Conclusion • Organization Structure • Cabin Safety Training • Ground Operations post Holder • Operations Manual • Part A • Part D • Quality Manual • Ground Handling Manual • Evidence Based Training • Quality System • EU SAFA Program Findings

  17. Civil Aviation Regulatory Commission RJ Certification Renewal Audit Closing Meeting14th February 2013

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