TANZANIA CIVIL AVIATION AUTHORITY Revision: 2 … Documents/Air Navigation Services/CNS... · 6.2.1...
Transcript of TANZANIA CIVIL AVIATION AUTHORITY Revision: 2 … Documents/Air Navigation Services/CNS... · 6.2.1...
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 1 of 15
This is a controlled document Issued on:1 July 2011
1. General information1.1. Physical address1.2. Postal address1.3. Phone number1.4. Fax number1.5. Mobile number1.6. Email1.7. Date of inspection/audit1.8. Services inspected
1.9. Accountable Manager NameDesignationSignature/Date
1.10. Name of the Inspector NameDesignationSignature/Date
1.11. Other Inspectors NameNameSignature/Date
Assessment Code:YES - Requirements met NO* -Requirements not met
N/C – Not checkedN/A = Not Applicable
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 2 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
2. Management Organization2.1 Does the CNS provider have a
documented organizational structure
2.2 Does the organizational structure clearly define lines of accountability of personnel in respect to the provision of services
2.3 Does the organizational structure show the relationship between operational units within the organization?
2.4 Does the organizational structure show names of individuals filling appropriate management positions
2.5 Are the functions, duties and responsibilities of management staff clearly defined and documented
3. Personnel3.1 Is the station organized and
staffed well as required to carry out the CNS maintenance and operational works?
3.2 Has the station developed job descriptions for its technical staff?
3.3 Is minimum required number of staff available in the unit?
3.4 Are technical personnel properly equipped, authorized and trained
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 3 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
4. Training4.1 Does the CNS provider have
trained personnel dedicated to OJT activities?
4.2 Is there an established training policy and programmes for technical staff?
4.3 Is the training programme adequate and implemented?
4.4 Does the CNS provider maintain training files for its personnel?
4.5 Does the CNS provider have a procedure for maintaining the competence of its personnel (recurrent, OJT programme)?
5. Work environment5.1 Is the working environment at the
station satisfactory?5.2 Does the station have enough
space for the CNS facilities5.3 Does the station have
sufficient/proper arrangement to meet the human requirement
5.4 Are the following factors existing at an acceptable level as per the judgment of the inspector?
5.4.1 Ambient lighting5.4.2 Ambient temperature5.4.3 Noise level
Additional Observation/Comments:
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 4 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
Inspection Areas AssessmentYES NO N/C N/A REMARKS
6. COMMUNICATION FACILITIES6.1 VHF air to ground Voice
Communication Systems6.1.1
VHF radioServiceability statusAvailability (97%)
Standby equipmentAntenna system
- RF cable
- Obstruction such as buildings, trees etc
Availability of distress radio 121.5MHz
6.1.2 VHF area coverServiceability statusAvailability (97%) Remote status monitorsStandby equipmentAntenna system
- RF cable
- Obstruction such as buildings, trees etc
- RF switches
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 5 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
6.1.3 Voice switching and control systemsServiceability statusAvailability (97%) Remote status monitorsStandby systemStandby power supplies
6.1.4 Voice and Data recording systemsServiceability statusAvailability (97%) Standby equipmentRecording mediaATS playback system
6.2 Point to Point Communication Systems
6.2.1 International: ATS-DS (VSAT)Serviceability statusAvailability (97%) Standby equipment
6.2.2 Domestic: ATS-DS Serviceability statusAvailability (%) Standby equipment
6.2.3 TelephoneIntercom systems Direct telephones
6.2.4 Automatic Terminal Information Systems (ATIS)Serviceability statusAvailability (97%) Standby equipment
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 6 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
Additional Observations/comments:
6.3 Data Communication systemsAutomatic Message Switching Systems (AMSS)
6.3.1 AFTN main switchServiceability statusAvailability (97%) Remote monitoringStandby equipment
6.3.2 AFTN workstationsServiceability statusAvailability (97%) Remote monitoringStandby equipment
6.3.3 Flight data processing systemsServiceability statusStandby equipmentPreventive maintenance
6.3.4 InternetAvailability
Additional Observations/comments:
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 7 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
7. NAVIGATION FACILITIES
7.1 Instrument Landing systems(ILS)
7.1.1 LOCServiceability statusAvailability (97%) Remote status monitoringStandby equipmentFlight inspection checks
Ground checksAntenna system
- RF cable
- Obstruction such as buildings, trees etc
- RF switches
7.1.2 Glide PathServiceability statusAvailability (97%) Remote status monitoringStandby equipmentFlight inspection checks
Ground checksAntenna system
- RF cable
- Obstruction such as
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 8 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
buildings, trees etc
- RF switches
7.1.3 Landing DMEServiceability statusAvailability (97%) Remote status monitoringStandby equipmentFlight inspection checks
Ground checksAntenna system
- RF cable
- Obstruction such as buildings, trees etc
- RF switches
7.1.4 Distance Measuring Equipment(DME)Serviceability statusAvailability (97%) Remote status monitoringStandby equipmentPreventive maintenance Flight inspection checks
Ground checksAntenna system
- RF cable
- Obstruction such as buildings, trees etc
- RF switches
7.1.5 VHF Omni- directional radio
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 9 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
Range (VOR)Serviceability statusAvailability (97%) Remote status monitoringStandby equipmentFlight inspection checks
Ground checksAntenna system
- RF cable
- Obstruction such as buildings, trees etc
- RF switches
7.2 Non Directional Beacons (NDB)Serviceability statusAvailability (97%) Remote status monitoringStandby equipmentAutomatic changeoverAntenna system
- RF cable
- Obstruction such as buildings, trees etc
7.3 Protection of NAVAIDS
- Protect NAVAIDS from vandalism/theft
- Prevent NAVAIDS signal interruptions
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 10 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
Additional Observations/comments:
8. SURVEILLANCE SYSTEMS
8.1 Primary RadarServiceability statusAvailability (97%) Remote status monitorsStandby systemAntenna system
- RF cable
- Obstruction such as buildings, trees etc
- RF switches
8.2 Secondary radarServiceability statusAvailability (97%) Remote status monitorsStandby equipment
8.2.1 Site monitor8.3 Radar display consoles
Antenna system
- RF cable
- Obstruction such as buildings, trees etc
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 11 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
- RF switches
Additional Observations/comments:
9. Automatic Weather Observing Systems
9.1 Sensors
- Temperature- Humidity- Wind speed- Wind direction- Visibility- Cloud base
Serviceability statusAvailability (97%) Remote status monitorsStandby equipment
9.2 Aero view displaysServiceability statusAvailability (97%) Standby equipment
Additional Observations/comments:
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 12 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
10. Auxiliary facilities
10.1 Test equipment- Availability- whether the tools/
equipment which requires calibration are periodically calibrated
10.2 Availability of spares-components and hardware are properly identified and protected
10.3 Maintenance PC/ Laptop
10.4 Earthing systems
10.5 Lightening arrestor10.6 Master and Slave Clock
systems10.7 Crash alarm
10.8 Signaling lamp10.9 Emergency equipment
- Fire extinguisher- First aid kits- Oxygen cylinders
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 13 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
10.10 Technical Tool Kit- Availability of
necessary tools/ special tools to carry out appropriate checks/ schedules
11. Power supplies
11.1 Provision of mains powersupply
11.2 Provision of standby power
- supply operation of equipment on batteries
- Solar systems
- Diesel Generator
Additional Observations/comments:
12. Documentation and records
12.1 Site Logbooks12.2 Serviceability monthly reports
12.3 NAVAIDS flight checks results and reports
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 14 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
12.4 NAVAIDS ground checks results
12.5 Records of Installations, initial testing and commissioning
12.6Test equipment calibration records
12.7Records of preventive/routinechecks
12.8Records of corrective measures taken
12.9Availability of the following updated documents for reference and use:
12.9.1 MANSOPS
12.9.2 Set of approvedmaintenance schedules
12.9.3 Set of Civil Aviation Requirements
12.9.4 Technical manual, drawings, trouble shooting charts
13. Process and procedures
13.1 Availability and reliability
TANZANIA CIVIL AVIATION AUTHORITY
AERODROMES AND AIR NAVIGATION
Revision: 2
Document No:TCAA/FRM/SR/ANS-11
Title: CNS Inspection Checklist Page 15 of 15
This is a controlled document Issued on:1 July 2011
Inspection Areas AssessmentYES NO N/C N/A REMARKS
procedure13.2 Maintenance procedure13.3 Flight inspection procedure13.4 Test equipment calibration
procedure13.5 Contingency plan procedure14. Equipment room/shelter
14.1 Room temperature 14.2 Operation of Air Conditioners14.3 Ventilation
Additional Observations/comments: