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USOAP PROTOCOL QUESTIONS

Representative protocol questions (PQs)

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Description

This list shows 114 protocol questions which are representative, meaning that the LEI, calculated on this reduced number of questions, is almost equal to the LEI using the complete set of audit protocol questions. The RPQs are therefore representive of the whole audit result.

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4.221Has the aircraft operations organization developed adequate procedures to ensure that all the necessary requirements are included in the air operator training manual and also reviewed by the authority before granting the AOC or any specific approval of th54. OPS
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8.191Does the State ensure that aerodrome operators comply with the frangibility and height restriction requirements for equipment or installations located near or on a runway, on the non-graded portion of a runway strip, on precision approach runways, or whic68. AGA
2
8.361Does the State require the implementation of a SMS as part of the aerodrome certification process?28. AGA
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3.309How does the State ensure that the original licence is in full compliance with Annex 1?63. PEL
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4.127Has the aircraft operations organization developed adequate procedures for approval of the training manual and minimum equipment list (MEL)/configuration deviation list (CDL) as part of the operator operations manual?54. OPS
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2.051Has the State established a mechanism to ensure that the CAA(s) have sufficient financial resources to meet its national and international obligations related to civil aviation safety oversight?32. ORG
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4.123How does the aircraft operations organization ensure that an applicant for an AOC maintains the validity of its manuals at all times?64. OPS
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1.105Has the State established official inspectorate staff credentials?31. LEG
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8.041Has the State established the capability to retain experienced aerodrome regulatory staff?38. AGA
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4.409Does the aircraft operations organization ensure that a security training programme has been established and approved by the authority before granting the AOC?64. OPS
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