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PQ 4.453 (OPS)

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Article Information
Category: USOAP USOAP
Content source: ICAO ICAO
Content control: EUROCONTROL EUROCONTROL

Operations (OPS)

Protocol question

PQ 4.453 (OPS) - Does the aircraft operations organization maintain individual records for each air operator to enable the possibility of tracing past deficiencies or lack of regulations compliance?

Guidance for review of protocol question

  • Review operations inspector procedures
  • Review air operator files
  • Review monitoring system

ICAO Reference

Annex Standard:

  • Annex 6 Part I, Appendix 5 - 4. 4. Technical guidance - 4.2


  • Annex 6, Part I, Appendix 5 - 8. Resolution of safety issues - 8.1


  • Annex 6, Part I, Appendix 5 - 8. Resolution of safety issues - 8.2


ICAO document guidance material:

Doc 8335, Part IV, Chapter 3:

  • Doc 8335 - 3 RESOLUTION OF SAFETY ISSUES - 3.1


  • Doc 8335 - 3 RESOLUTION OF SAFETY ISSUES - 3.2


  • Doc 8335 - 3 RESOLUTION OF SAFETY ISSUES - 3.3


Doc 9734, Part A, 3.9:

  • Doc 9734, Part A, 3.9.1


  • Doc 9734, Part A, 3.9.2


  • Doc 9734, Part A, 3.9.3


  • Doc 9734, Part A, 3.9.4


  • Doc 9734, Part A, 3.9.5


  • Doc 9734, Part A, 3.9.6


  • Doc 9734, Part A, 3.9.7


  • Doc 9734, Part A, 3.9.8





Critical Element: Licensing & Certification Obligations (6)

PQ Lack of Effective Implementation (LEI): 37.67%


ICAO Representative Protocol Questions (PQs): Full List