GM2 NCO.SPEC.105 Checklists
TEMPLATE FORMS
The following templates are examples, which could be used for developing checklist.
(a) Template Form A — Risk assessment (RA)
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Date: RA of Responsible: |
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Purpose: |
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Type of operation and brief description: |
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Participants, working group: |
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Preconditions, assumptions and simplifications: |
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Data used: |
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Description of the analysis method: |
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External context: |
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Regulatory requirements —
Approvals —
Environmental conditions
(visibility, wind, turbulence, contrast, light, elevation, etc.; unless
evident from the checklists) — Stakeholders and their potential interest |
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Internal context: |
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Type(s) of aircraft —
Personnel and qualifications —
Combination/similarity
with other operations/SOPs — Other RA used/considered/plugged in |
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Existing barriers and emergency preparedness: |
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Monitoring and follow up: |
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Description of the risk: |
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Risk evaluation: |
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Conclusions: |
(b) Template Form B — Hazard identification (HI)
Date: HI of Responsible:
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Phase of operation |
Haz ref |
Hazard / accidental event |
Cause / threat |
Current Treatment Measures (TM) |
Further treatment required |
TM ref |
Comment |
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Haz ref: A unique number for hazards, e.g.,
for use in a database
TM ref: A unique number for the treatment
method
(c) Template Form C — Mitigating measures
Date:……………….. RA of Responsible:………………………
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Phase of operation |
Haz ref |
Hazard/ accidental event |
Current Treatment Measures (TM)/ controls |
TM ref |
L |
C |
Further treatment required |
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Haz ref: A unique number for hazards, e.g.,
for use in a database
TM ref: A unique number for the treatment
method
L: Likelihood (probability)
C: Consequence
(d) Template register A — Risk register
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Ref |
Operation/ Procedure |
Ref |
Generic hazard |
Ref |
Accidental event |
Treatment/ control |
L |
C |
Monitoring |
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L: Likelihood (probability)
C: Consequence
EASA regulations provide checklist templates for air operations, focusing on risk assessment, hazard identification, and mitigation. These templates guide operators in systematically evaluating operational risks, identifying potential hazards, and implementing effective safety measures to ensure safe flight operations.
* Summary by Aviation.Bot - Always consult the original document for the most accurate information.
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