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[F1ANNEX III U.K.

SUBPART P MANUALS, LOGS AND RECORDS U.K.

OPS 1.1040 General Rules for Operations Manuals U.K.

(a)

An operator shall ensure that the Operations Manual contains all instructions and information necessary for operations personnel to perform their duties.

(b)

An operator shall ensure that the contents of the Operations Manual, including all amendments or revisions, do not contravene the conditions contained in the Air Operator Certificate (AOC) or any applicable regulations and are acceptable to, or, where applicable, approved by, the Authority.

(c)

Unless otherwise approved by the Authority, or prescribed by national law, an operator must prepare the Operations Manual in the English language. In addition, an operator may translate and use that manual, or parts thereof, into another language.

(d)

Should it become necessary for an operator to produce new Operations Manuals or major parts/volumes thereof, he must comply with subparagraph (c) above.

(e)

An operator may issue an Operations Manual in separate volumes.

(f)

An operator shall ensure that all operations personnel have easy access to a copy of each part of the Operations Manual which is relevant to their duties. In addition, the operator shall supply crew members with a personal copy of, or sections from, Parts A and B of the Operations Manual as are relevant for personal study.

(g)

An operator shall ensure that the Operations Manual is amended or revised so that the instructions and information contained therein are kept up to date. The operator shall ensure that all operations personnel are made aware of such changes that are relevant to their duties.

(h)

Each holder of an Operations Manual, or appropriate parts of it, shall keep it up to date with the amendments or revisions supplied by the operator.

(i)

An operator shall supply the Authority with intended amendments and revisions in advance of the effective date. When the amendment concerns any part of the Operations Manual which must be approved in accordance with OPS, this approval shall be obtained before the amendment becomes effective. When immediate amendments or revisions are required in the interest of safety, they may be published and applied immediately, provided that any approval required has been applied for.

(j)

An operator shall incorporate all amendments and revisions required by the Authority.

(k)

An operator must ensure that information taken from approved documents, and any amendment of such approved documentation, is correctly reflected in the Operations Manual and that the Operations Manual contains no information contrary to any approved documentation. However, this requirement does not prevent an operator from using more conservative data and procedures.

(l)

An operator must ensure that the contents of the Operations Manual are presented in a form in which they can be used without difficulty. The design of the Operations Manual shall observe Human Factors principles.

(m)

An operator may be permitted by the Authority to present the Operations Manual or parts thereof in a form other than on printed paper. In such cases, an acceptable level of accessibility, usability and reliability must be assured.

(n)

The use of an abridged form of the Operations Manual does not exempt the operator from the requirements of OPS 1.130.

OPS 1.1045 Operations Manual — structure and contents U.K. (See Appendix 1 to OPS 1.1045) U.K.

(a)

An operator shall ensure that the main structure of the Operations Manual is as follows:

  • Part A: General/Basic

    This part shall comprise all non type-related operational policies, instructions and procedures needed for a safe operation.

  • Part B: Aeroplane Operating Matters

    This part shall comprise all type-related instructions and procedures needed for a safe operation. It shall take account of any differences between types, variants or individual aeroplanes used by the operator.

  • Part C: Route and Aerodrome Instructions and Information

    This part shall comprise all instructions and information needed for the area of operation.

  • Part D: Training

    This part shall comprise all training instructions for personnel required for a safe operation.

(b)

An operator shall ensure that the contents of the Operations Manual are in accordance with Appendix 1 to OPS 1.1045 and relevant to the area and type of operation.

(c)

An operator shall ensure that, the detailed structure of the Operations Manual is acceptable to the Authority.

OPS 1.1050 Aeroplane Flight Manual U.K.

An operator shall keep a current approved Aeroplane Flight Manual or equivalent document for each aeroplane that it operates.

OPS 1.1055 Journey log U.K.

(a)

An operator shall retain the following information for each flight in the form of a Journey Log:

(1)

Aeroplane registration;

(2)

Date;

(3)

Name(s) of crew member(s);

(4)

Duty assignment of crew member(s);

(5)

Place of departure;

(6)

Place of arrival;

(7)

Time of departure (off-block time);

(8)

Time of arrival (on-block time);

(9)

Hours of flight;

(10)

Nature of flight;

(11)

Incidents, observations (if any); and

(12)

Commander's signature (or equivalent).

(b)

An operator may be permitted not to keep an aeroplane journey log, or parts thereof, by the Authority if the relevant information is available in other documentation.

(c)

An operator shall ensure that all entries are made concurrently and that they are permanent in nature.

OPS 1.1060 Operational flight plan U.K.

(a)

An operator must ensure that the operational flight plan used and the entries made during flight contain the following items:

(1)

Aeroplane registration;

(2)

Aeroplane type and variant;

(3)

Date of flight;

(4)

Flight identification;

(5)

Names of flight crew members;

(6)

Duty assignment of flight crew members;

(7)

Place of departure;

(8)

Time of departure (actual off-block time, take-off time);

(9)

Place of arrival (planned and actual);

(10)

Time of arrival (actual landing and on-block time);

(11)

Type of operation (ETOPS, VFR, Ferry flight, etc.)

(12)

Route and route segments with checkpoints/waypoints, distances, time and tracks;

(13)

Planned cruising speed and flying times between check-points/waypoints. Estimated and actual times overhead;

(14)

Safe altitudes and minimum levels;

(15)

Planned altitudes and flight levels;

(16)

Fuel calculations (records of in-flight fuel checks);

(17)

Fuel on board when starting engines;

(18)

Alternate(s) for destination and, where applicable, take-off and en-route, including information required in subparagraphs (12), (13), (14), and (15) above;

(19)

Initial ATS Flight Plan clearance and subsequent re-clearance;

(20)

In-flight re-planning calculations; and

(21)

Relevant meteorological information.

(b)

Items which are readily available in other documentation or from another acceptable source or are irrelevant to the type of operation may be omitted from the operational flight plan.

(c)

An operator must ensure that the operational flight plan and its use are described in the Operations Manual.

(d)

An operator shall ensure that all entries on the operational flight plan are made concurrently and that they are permanent in nature.

OPS 1.1065 Document storage periods U.K.

An operator shall ensure that all records and all relevant operational and technical information for each individual flight, are stored for the periods prescribed in Appendix 1 to OPS 1.1065.

OPS 1.1070 Operator's continuing airworthiness management exposition U.K.

An operator shall keep a current approved continuing airworthiness management exposition as prescribed in Part M, paragraph M.A.704 Continuing airworthiness management exposition.

OPS 1.1071 Aeroplane Technical Log U.K.

An operator shall keep an aeroplane technical log as prescribed in Part M, paragraph M.A.306 Operator's technical log system.

Appendix 1 to OPS 1.1045 Operations Manual Contents U.K.

An operator shall ensure that the Operations Manual contains the following:

Appendix 1 to OPS 1.1065 Document storage periods U.K.

An operator shall ensure that the following information/documentation is stored in an acceptable form, accessible to the Authority, for the periods shown in the Tables below.

Note: Additional information relating to maintenance records is prescribed in Part-M, paragraph M.A.306(c) Operator's technical log system. U.K.

Table 1

Information used for the preparation and execution of a flight

Information used for the preparation and execution of the flight as described in OPS 1.135
Operational flight plan 3 months
Aeroplane Technical log 36 months after the date of the last entry, in accordance with Part M M.A.306(c)
Route specific NOTAM/AIS briefing documentation if edited by the operator 3 month
Mass and balance documentation 3 month
Notification of special loads including written information to the commander about dangerous goods 3 months
Table 2

Reports

Reports
Journey log 3 months
Flight report(s) for recording details of any occurrence, as prescribed in OPS 1.420, or any event which the commander deems necessary to report/record 3 months
Reports on exceedances of duty and/or reducing rest periods 3 months
Table 3

Flight crew records

Flight Crew Records
Flight, Duty and Rest time 15 months
Licence As long as the flight crew member is exercising the privileges of the licence for the operator
Conversion training and checking 3 years
Command course (including checking) 3 years
Recurrent training and checking 3 years
Training and checking to operate in either pilot's seat 3 years
Recent experience (OPS 1.970 refers) 15 months
Route and aerodrome competence (OPS1.975 refers) 3 years
Training and qualification for specific operations when required by OPS (e.g. ETOPS CATII/III operations) 3 years
Dangerous Goods training as appropriate 3 years
Table 4

Cabin crew records

Cabin Crew Records
Flight, Duty and Rest time 15 months
Initial training, conversion and differences training (including checking) As long as the cabin crew member is employed by the operator
Recurrent training and refresher (including checking) Until 12 months after the cabin crew member has left the employ of the operator
Dangerous Goods training as appropriate 3 years
Table 5

Records for other operations personnel

Records for other operations personnel
Training/qualification records of other personnel for whom an approved training programme is required by OPS Last 2 training records
Table 6

Other records

Other Records
Records on cosmic and solar radiation dosage Until 12 months after the crew member has left the employ of the operator
quality system records 5 years
Dangerous Goods Transport Document 3 months after completion of the flight
Dangerous Goods Acceptance Checklist 3 months after completion of the flight]