OPERATIONS MANUAL PART A (OM-A) FLIGHT OPERATIONS DEPARTMENT Confidentiality This document contains information that is confidential to Greater Bay Airlines and is intended for disclosure to and use by authorised persons only. UNCONTROLLED IF DOWNLOADED OR PRINTED Operations Manual Part A This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED Operations Manual Part A 0 Administration and Control 1 Organisation and Responsibilities Operations Manual Part A 2 Operational Control and Supervision 3 Quality, Safety and Management Systems Security 4 Crew Composition 5 Qualification Requirements 6 Crew Health Precautions 7 Flight Time Limitations (Issue 02) 8 Operating Procedures 9 Dangerous Goods 10 Security 11 Reporting 12 Rules of the Air 13 Leasing 14 Glossary FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED Operations Manual Part A This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED Operations Manual Part A Chapter 0 - Administration and Control CONTENTS Subchapter Page 0.1 Revision Record 0-2 0.2 Temporary Revision Record 0-3 0.3 Highlight of Changes 0-4 0.4 List of Effective Pages 0-5 0.5 Distribution List 0-14 0.6 Authority 0-15 0.7 Responsibility 0-15 0.8 Scope 0-15 0.9 Compliance Statement 0-15 0.10 Conditions of Use 0-15 0.11 Introduction 0-16 0.12 Common Language 0-17 0.13 Structure of Operations Manual 0-18 0.14 Administration and Revision 0-20 0.15 Pagination 0-25 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-1 Operations Manual Part A Chapter 0 - Administration and Control 0.1 REVISION RECORD Revision Number 00 01 02 03 04 05 06 FOP-M001 (01 Aug 2023) Revision Date 09 Aug 2021 22 Sep 2021 12 Nov 2021 26 Aug 2022 03 Nov 2022 31 Mar 2023 01 Aug 2023 Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED Signature 0-2 Operations Manual Part A Chapter 0 - Administration and Control 0.2 TEMPORARY REVISION RECORD Temporary Revision Number FOP-M001 (31 Mar 2023) Date Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED Signature 0-3 Operations Manual Part A Chapter 0 - Administration and Control 0.3 HIGHLIGHT OF CHANGES (Other than the items listed below, changes are editorial.) Page Comment 0-16 Removed outdated information 1-3 Company Structure updated 1-7 COO added, CTO and STA removed 1-9 AMFQS added in the org chart 1-20 AMFQS added 1-54 New section of AMFQS added 8-11 Isolated Airport policy removed 8-31 Cross-reference added 8-35 Isolated Airport policy removed 8-36 Isolated Airport policy removed 8-44 Isolated Airport policy removed 8-46 Isolated Airport policy removed 8-80 New OFP only required for weight increases 8-90 Changed OM-E & CN in CEFB 8-91 Added Fuel Order Form 8-93 Outdated information removed 8-103 Rapid Disembarkation call standardised with OM-E and SOPS 8-105 Fuel Order Form template added 8-113 CRM, TEM and Associated Principles added 8-119 Clarification and cross-reference added 8-157 Isolated Airport policy removed 8-160 Clarification 8-192 Incorporation of FCN-2023-022 8-228 Reworded for clarification. 8-230 Incorporation of FCN-2023-027 8-264 Removal of outdated information 8-290 Top of Climb call to SCCM added 9-29 Revised document reference 10-5 Incorporation of FCN-2023-030 FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-4 Operations Manual Part A Chapter 0 - Administration and Control 0.4 LIST OF EFFECTIVE PAGES Chapter Page Revision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 FOP-M001 (01 Aug 2023) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 1 2 3 4 5 6 7 8 9 10 06 05 05 05 05 06 05 06 06 06 06 06 06 06 06 06 06 06 05 06 05 05 05 05 05 05 05 05 06 05 06 05 06 05 05 05 06 05 06 05 Date Chapter Page Revision Date 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 (continued) Rev 06 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 UNCONTROLLED IF DOWNLOADED OR PRINTED 05 05 05 05 05 05 05 05 05 06 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 0-5 Operations Manual Part A Chapter 0 - Administration and Control Chapter Page Revision Date Chapter Page Revision Date 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 2 2 2 2 2 2 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 (continued) FOP-M001 (01 Aug 2023) 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 05 05 05 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 Rev 06 21 22 23 24 25 26 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 UNCONTROLLED IF DOWNLOADED OR PRINTED 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 0-6 Operations Manual Part A Chapter 0 - Administration and Control Chapter Page Revision Date Chapter Page Revision Date 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 (continued) FOP-M001 (01 Aug 2023) 9 10 11 12 13 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 Rev 06 35 36 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 UNCONTROLLED IF DOWNLOADED OR PRINTED 05 05 06 05 05 05 05 05 05 05 05 05 06 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 06 05 05 05 06 06 06 06 0-7 Operations Manual Part A Chapter 0 - Administration and Control Chapter Page Revision Date Chapter Page Revision Date 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 (continued) FOP-M001 (01 Aug 2023) 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 Rev 06 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 UNCONTROLLED IF DOWNLOADED OR PRINTED 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 0-8 Operations Manual Part A Chapter 0 - Administration and Control Chapter Page Revision Date Chapter Page Revision Date 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 (continued) FOP-M001 (01 Aug 2023) 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 Rev 06 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 UNCONTROLLED IF DOWNLOADED OR PRINTED 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 0-9 Operations Manual Part A Chapter 0 - Administration and Control Chapter Page Revision Date Chapter Page Revision Date 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 (continued) FOP-M001 (01 Aug 2023) 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 Rev 06 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 UNCONTROLLED IF DOWNLOADED OR PRINTED 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 0-10 Operations Manual Part A Chapter 0 - Administration and Control Chapter Page Revision Date Chapter Page Revision Date 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 10 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 (continued) FOP-M001 (01 Aug 2023) 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 1 2 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 05 05 Rev 06 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 UNCONTROLLED IF DOWNLOADED OR PRINTED 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 06 05 05 05 05 05 06 05 05 05 05 05 05 05 0-11 Operations Manual Part A Chapter 0 - Administration and Control Chapter Page Revision Date Chapter Page Revision Date 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 (continued) FOP-M001 (01 Aug 2023) 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 Rev 06 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 1 2 3 4 5 6 7 8 9 10 11 12 UNCONTROLLED IF DOWNLOADED OR PRINTED 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 0-12 Operations Manual Part A Chapter 0 - Administration and Control Chapter Page Revision Date Chapter Page Revision Date 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 13 13 13 13 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 31 Mar 2023 31 Mar 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 01 Aug 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 31 Mar 2023 FOP-M001 (01 Aug 2023) 13 14 15 16 17 18 19 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 2 3 4 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 Rev 06 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 UNCONTROLLED IF DOWNLOADED OR PRINTED 05 05 06 06 06 06 06 06 06 06 06 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 0-13 Operations Manual Part A Chapter 0 - Administration and Control 0.5 DISTRIBUTION LIST Copy Holder or Location FOP Library CAD Approved Training Organisation - Boeing (Miami) Approved Training Organisation - Boeing (Singapore) EFB E-Library at Microsoft Teams FOP-M001 (01 Aug 2023) Rev 06 Serial No. 00 99 - UNCONTROLLED IF DOWNLOADED OR PRINTED Format Paper CD Digital Digital Digital Digital 0-14 Operations Manual Part A Chapter 0 - Administration and Control 0.6 AUTHORITY The authority for this manual is derived from the General Manager Flight Operations (GMFO). He is accountable for its contents, and for keeping the instructions and information up-to date. Where required, he shall supply the CAD with intended amendments and revisions prior to the effective date. 0.7 RESPONSIBILITY The Chief Pilot (CP) is responsible for this manual and its contents. Revision of this manual is conducted under his direction. The Owner of a manual (or a section of the manual) is responsible for the contents and their accuracy. The responsibility for a manual is with the person who has the final authority to approve the contents and any subsequent changes to the manual. 0.8 SCOPE This manual sets out the policies and procedures pertaining to Operational activities. 0.9 COMPLIANCE STATEMENT The Operations Manuals comply with the requirements of the latest publications of the CAD, the AN(HK)O, the AOC conditions and the corresponding Operations Specifications. 0.10 CONDITIONS OF USE This manual is the property of Greater Bay Airlines. No part of this document may be reproduced, stored in or introduced into a retrieval system, or transmitted in any form or by any means (electronic, mechanical, photocopy, recording or otherwise) without the prior written permission of Greater Bay Airlines. Should anything in this manual be inconsistent with legal requirements, the legislation shall take precedence. Any inconsistency should be brought to the attention of the manual owner. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-15 Operations Manual Part A Chapter 0 - Administration and Control 0.11 INTRODUCTION The Operations Manual Part A (OM-A) defines the organisational policies and procedures of Greater Bay Airlines Company Limited operations. They are approved and/or accepted by the Hong Kong Civil Aviation Department. Authority Approval - the Authority has reviewed the method, procedure or policy in question and issued a formal written approval. Authority Acceptance - the Authority has reviewed the method, procedure or policy in question and issued a formal written acceptance. Compliance with published policies and procedures is mandatory. All Company flights shall be operated in accordance with the regulations of this Operations Manual, the conditions stated in the Air Operator’s Certificate (AOC) and the associated Operations Specifications. All operational staff including external service provider(s) shall have access to the Operations Manuals and are required to adhere to instructions laid down in them. Any deviations should be reported to the manual owner, the reasons for such deviation being given. However, nothing contained in this OM shall prevent personnel from exercising their own best judgement during any situation for which the OM makes no provisions, or in an emergency situation. The Commander may, in an emergency situation, take any action he considers necessary under the circumstances to secure the safety and security of the aircraft. All Flight Operational Crew and Ground Staff will be provided with Intranet access to the most up-to date version of the OM. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-16 Operations Manual Part A Chapter 0 - Administration and Control 0.12 COMMON LANGUAGE 0.12.1 General The Company OM and all associated documentation (including forms) will be produced in the English language. Communication, both verbal and written, shall take place in English. The English language shall be used: i) on the Flight Deck during line operations; ii) between Flight Crew and Cabin Crew during line operations; iii) during Flight Crew training and evaluation activities. All operations personnel shall understand the English language to the extent that they understand those written parts of the OM which pertain to their duties and responsibilities. English Proficiency of all operations staff shall be verified during the recruitment process. 0.12.2 Interchangeability of Words This OM, as well as all other Company publications, applies to personnel of all genders. For simplification, references in the text are made in the masculine gender, e.g. “he”. Where appropriate, "she" or “they” should be added to or substituted for "he". In all Company manuals and publications: i) “Shall”, “Will”, “Must”, or an action verb in the imperative sense, mean that the application of a rule, procedure, or provision is mandatory; ii) “Should” means that the application of a procedure or provision is recommended; iii) “May” means that the application of a procedure or provision is optional. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-17 Operations Manual Part A Chapter 0 - Administration and Control 0.13 STRUCTURE OF OPERATIONS MANUAL 0.13.1 Policy It is Greater Bay Airlines policy that operational personnel are personally responsible for compliance with the applicable laws, regulations and procedures in all locations where operations are conducted. 0.13.2 Manual Structure 0.13.2.1 Organisation of OM Parts The Operations Manual is organised into the following structure: i) OM-A – General; ii) OM-B – Aircraft Operating Matters; iii) OM-C – Route and Airport Instructions and Information; iv) OM-D – Training; v) OM-E – SEP. vi) SOPS – Standard Operating Procedures Supplement. Each Part is divided into chapters (e.g. Chapter 0), sub-chapters (e.g. 0.1), sections (e.g. 0.1.2) and sub-sections (e.g. 0.1.2.1). Each manual page bears a reference in the footer indicating the document control information, revision number, the chapter number and the page number. 0.13.2.2 OM-A: General This manual contains the departmental organisation, authorities and responsibilities, operational policies, instructions, procedures and guidance needed for Flight Operations personnel to perform their duties. 0.13.2.3 OM-B: Aircraft Operating Matters The OM-B contains all aircraft type related instructions and procedures required for safe operations including: i) FCOM; ii) QRH; iii) FCTM; iv) AFM; v) Company DDG; vi) Aircraft Performance Handbook. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-18 Operations Manual Part A Chapter 0 - Administration and Control 0.13.2.4 OM-C: Route and Airport Instructions and Information The OM-C consists of airport and route information necessary for the safe operation of Company aircraft in the approved area of operation: i) OM-C SUPP This is the Jeppesen Flight Information Supplement; ii) OM-C CHARTS: This consists of the Jeppesen route and airport charts applicable to the route to be flown. It may be provided as a full set of charts, or as a route-specific trip kit; iii) OM-C GEN: This manual contains the Company’s area briefings, route briefings, special route analysis, airport briefings and notes on regional Air Traffic Control; iv) NOTAMs; v) Ground De-icing and Anti-icing Manual 0.13.2.5 OM-D: Training Manual The OM-D contains the Company's training policies, training programmes, procedures and syllabi. 0.13.2.6 OM-E: SEP Manual The OM-E is the Safety and Emergency Procedures Manual and contains related information. 0.13.2.7 SOP Supplement The SOP Supplement contains Company-specific procedures pertaining to the operation of all Boeing 737NG aircraft operated by the Company. 0.13.2.8 Onboard Library The following Manuals are part of the aircraft Onboard Library, but are not distributed to the Flight Crew: i) ICAO Doc 9481 Emergency Response Guidance (ERG). 0.13.3 Priority of OM Parts The order of priority and authority of the Company OM Parts and documents is as follows: i) FCN; ii) FCOM / QRH / MEL; iii) OM TR - Temporary Revisions; iv) OM. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-19 Operations Manual Part A Chapter 0 - Administration and Control 0.13.4 Ownership and Approval Manual Owner Approval OM-A CP GMFO OM-B CP GMFO OM-C CP GMFO OM-D CTC GMFO OM-E CTC GMFO 0.14 ADMINISTRATION AND REVISION 0.14.1 General The OM will be amended periodically as required. Revisions to OM will take into account operating requirements and human factors principles. Revisions shall not conflict with the manufacturer’s AFM without the manufacturer’s approval. The Director-General of Civil Aviation may also require amendments to the manual for the purpose of ensuring the safety of the aircraft or persons or property carried in it. Amendments may be in the form of a Normal or a Temporary Revision. Manuscript amendments to the Operations Manual are not permitted. When an amendment concerns a provision or procedure which must be approved / accepted by the Authority, such approval / acceptance shall have been obtained prior to the amendment becoming effective. The owner of the manual is responsible for obtaining such approval / acceptance from the Authority. All parties involved will be issued revisions as per the Distribution List and advised via email of the revision. It is the responsibility of all operational staff to be familiar with the content of the latest manual revisions. With each normal revision, an updated List of Effective Pages will be issued, which will enable the user to check whether a manual is up-to-date. Where no hard copy is distributed, every person is responsible for reading the new publication on the E-Library. 0.14.2 Boeing Manuals (AFM/FCOM/FCTM/QRH/WBM/DDG) and Company DDG 0.14.2.1 General Boeing documentation is provided by the Lessor, or in the case where approval has been granted by the Lessor, directly from Boeing, who will provide notification of revisions. 0.14.2.2 Boeing DDG and Company DDG The Boeing Dispatch Deviations Guide (DDG), incorporating the FAA Master Minimum Equipment List (FAA MMEL) and the Boeing Configuration Deviation List (Boeing CDL), is produced by the manufacturer to support the Company’s requirement to operate the aircraft economically and efficiently but safely and within the normal operating limits of the aircraft. The latest copy is available on MyBoeingFleet. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-20 Operations Manual Part A Chapter 0 - Administration and Control The Company DDG is derived from the Boeing DDG, and is customised for use by the Flight Operations Department in accordance with CAD 549. The Chief Pilot is the owner of the Company DDG, but delegates the update procedure to the FOP Technical Manager. The FOP Technical Manager manages the revision status of the master documents (Boeing DDG, FAA MMEL and Boeing CDL), as well as the Company DDG, ensuring that the manufacturer’s revisions are incorporated in a timely manner as per the requirements of CAD 549. When a revision to the master documents is issued, the FOP Technical Manager is responsible for ensuring that those revisions are incorporated into the Company DDG. Revisions must be approved by the Chief Pilot, GMFO and by the HKCAD. The FOP Technical Manager must ensure that each item in the Company DDG remains no less restrictive than the master documents. The Company DDG may be more restrictive than the master documents, subject to the agreement of the concerned parties, i.e. Flight Operations and Engineering. When a revision to the master documents is received, the resulting changes to the Company DDG must be completed within 90 days. However when the MMEL is amended so as to become more restrictive, or where required by the Director-General of HKCAD, the Company DDG revision must be completed within 30 days. Customisation of the Company DDG may be required to improve the clarity of an item, revise repair intervals, revise or expand procedures or other related information, or may be required by HKCAD regulations. All proposed customisations to the Company DDG must be evaluated by the FOP Technical Manager and agreed and approved by the Chief Pilot and Manager Engineering Services. Consultation with other departments may be required to determine the applicability and effect of the changes proposed. Approval of all revisions to the Company DDG is controlled using the Operational Document Revision Request and Approval Form available in MS Teams > E-Library > Company Forms > Files > Flight Operations Department. This form, together with a copy of the revision details, must be routed to the relevant persons for their review and sign-off. Following internal sign-off, Company DDG revisions with their associated MEL Compliance Document shall be forwarded to the HKCAD Flight Standards and Airworthiness Division for approval prior to publication by the Company. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-21 Operations Manual Part A Chapter 0 - Administration and Control 0.14.3 Company Manuals Operations Manual revisions can be proposed by all Flight Operations Department managers through the respective content owner. The revision procedure shall be handled as follows: i) All proposed revisions are to be reviewed and accepted by the respective document approver; ii) The proposed revision shall be accompanied by the Revision Request and Approval Form; iii) The Document owner or approved person will assess the proposed revision. When satisfied, the revision shall be forwarded to the Manager FOP Quality and Safety for a quality compliance check. A revision request that passes this step shall be forwarded to the Supervisor, Technical Services and Document Control for incorporation or to seek approval from the regulator before incorporation. Any rejected revision requests shall be returned to the author along with the reasons for the rejection; iv) Should the document need to be approved or accepted by the CAD, the document must be accompanied by a Transmittal Letter and CAD Letter of Approval / Acceptance; v) Amendments to OM-A require CAD acceptance prior to publication. In addition, CAD approval is required before changes are made to the following sections of this manual: 2.4.5 Aircraft Tracking 4.1.2.2 para (iv) Carriage of a Lesser Number of Cabin Crew 7 Regulation of Flight Times 8.1.1 Minimum Flight Altitudes 8.1.3 Methods for Determination and Use of Airport Operating Minima 8.3.3.3 Performance Based Navigation 8.3.3.4.b GBAS Landing System 8.3.3.6 Reduced Vertical Separation Minima 8.3.3.8 Minimum Navigation Performance Specification 8.3.3.11 Performance Based Communication and Surveillance Systems 8.3.3.12 ADS - Automatic Dependent Surveillance 8.3.3.15 Flight in Schedule 8 Navigation Areas 8.3.8 In-flight Fuel Management 8.4 All Weather Operations 8.5 Extended Diversion Time Operations 8.9.9.3 Carriage of Baggage in the Passenger Compartment 8.11 Electronic Flight Bag vi) The approved revision will be distributed according to the Distribution List and recorded in the Master Control List. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-22 Operations Manual Part A Chapter 0 - Administration and Control 0.14.4 Revisions Pages printed on yellow paper are issued to cover matters arising between normal revisions. A Temporary Revision is entered on the Temporary Revision Record page following the process described in section 0.14.3. Temporary Revisions may also be issued as a Flight Crew Notice (FCN) to alert the Flight Crew. For quicker distribution they are published in the E-Library Notices section for pilots. All Notices require read confirmation. Temporary Revisions and the associated Flight Crew Notices are cancelled after they are incorporated into the Manual as a Normal Revision. Normal Revisions to a manual are identified by a revision number and a revision date. A record and archive is kept by Supervisor, Technical Services and Document Control. The archived versions of the Manuals include all previously issued Temporary Revisions. 0.14.5 Distribution of the Operations Manual When a new/revised operations document is available for distribution, Supervisor, Technical Services and Document Control will issue the corresponding copy according to the Distribution List, which is derived from the Master Control List (MCL). For soft copy distribution, all personnel will receive an e-mail notification that a manual or revision is available for review in the E-Library. For hard copy distribution, all personnel will receive an e-mail notification that a manual or revision is available for collection. Unless otherwise specified, documents become effective upon their publication. Note that the Effectivity Date may be different from the Revision Date shown in the footer of each page. Where significant changes are introduced, users will be notified in advance of the effectivity date, e.g. by Flight Crew Notice. 0.14.6 Distribution List The document owner shall retain the Master Document of the respective manual. A Distribution List (hard-copies) is included in the Preface Chapter. Each controlled document has one Master copy to which all changes are made and from which further copies are issued. 0.14.7 Master Control List (MCL) The MCL is maintained by Supervisor, Technical Services and Document Control who shall maintain an inventory of Flight Operations documentation as well as the Operations Manuals’ revision numbers, issue dates and revision dates, serial numbers and locations. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-23 Operations Manual Part A Chapter 0 - Administration and Control 0.14.8 Operations Library Greater Bay Airlines maintains an Operations Library which contains copies of all documents required for the Company’s area of operations, including maps, charts, flight guides, operations manuals and other documents needed for reference and planning purposes for the certified regions. Maintenance of the Operations Library is the responsibility of Supervisor, Technical Services and Document Control. 0.14.9 Controlled and Uncontrolled Copies Documents may be issued as controlled or uncontrolled copies. Controlled copies are those issued to particular persons with a record of who has which copy. This record is kept with the Document Master copy. For controlled copies the document owner is responsible for ensuring that the registered holder of the copy is issued an updated copy when the document is modified. 0.14.10 Effective Pages The List of Effective Pages can be found in the Preface Chapter at the beginning of the manual. It reflects the effective revision date of the individual pages. 0.14.11 Highlight of Changes When a Normal Revision is issued, a summary of the change to each page is included. The Highlight of Changes page is found in the Preface Chapter at the beginning of the manual. 0.14.12 Forms Where required, the Company shall provide forms for use by the crew with accompanying instructions should the form require. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-24 Operations Manual Part A Chapter 0 - Administration and Control 0.15 PAGINATION FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-25 Operations Manual Part A Chapter 0 - Administration and Control This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 0-26 Operations Manual Part A Chapter 1 - Organisation and Responsibilities CONTENTS Subchapter Page 1.1 Company Organisation and Responsibilities 1-3 1.2 Flight Operations Department Management Structure 1-8 1.3 Accountabilities and Responsibilities of Flight Operations Department (FOP) Personnel 1-11 1.4 Management Continuity 1-57 1.5 Authority, Duties and Responsibilities of the Commander 1-58 1.6 Duties and Responsibilities of Crew Members 1-64 1.7 Duties and Responsibilities of the First Officer 1-65 1.8 Duties and Responsibilities of the Safety Pilot 1-67 1.9 Cabin Crew 1-68 1.10 Senior Cabin Crew Member (SCCM) 1-69 FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-1 Operations Manual Part A Chapter 1 - Organisation and Responsibilities This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-2 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.1 COMPANY ORGANISATION AND RESPONSIBILITIES Greater Bay Airlines Company Limited registered Principal Place of Business is: 12/F, One Citygate, 20 Tat Tung Road, Tung Chung, Lantau, Hong Kong. 1.1.1 Company Structure – Department Heads 1.1.2 Nominated Post Holders (NPH) AOC Operational Management Scope Accountable Executive Flight Operations Company Management Position Names Chief Executive Officer Stanley HUI General Manager, Flight Operations Kai CHUNG Crew Training Chief Training Captain Craig PHILLIS Maintenance Support General Manager, Engineering Darryl CHAN Maintenance Support Manager, Engineering Services Tsz Kin NG Manager, Quality Assurance Kent WONG General Manager, Ground Services Ambrose NG Maintenance Support Quality Control and Assurance Ground Operations Safety Management Quality Management Head of Corporate Quality, Safety & Security Head of Corporate Quality, Safety & Security Monty YEUNG Monty YEUNG All Operational Department Heads report to the Chief Executive Officer. The Head of Corporate Quality, Safety & Security has direct access to the Accountable Executive (Chief Executive Officer). The Nominated Post Holders prescribed in the table above are responsible for ensuring that the Company remains in compliance with the applicable requirements and are ultimately responsible to the Accountable Executive. All Nominated Post Holders (NPH) must meet the minimum required level of experience as stipulated in CAD 360 Part I Chapter 3. Nominees shall be required to attend an interview with the Authority. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-3 Operations Manual Part A Chapter 1 - Organisation and Responsibilities The Company shall give adequate notice (14 days) to the CAD of any intended change in appointments, designations, functions or responsibilities of the NPH or key personnel. The revised Organisation Chart will be provided to the CAD for prior acceptance. 1.1.3 Duties, Responsibilities and Requirements 1.1.3.1 General Except where otherwise agreed by the CAD, nominees to key personnel positions must possess the experience and meet the specific provisions that are listed in CAD 360 Part I Chapter 3 and, in general, should have: i) At least five years relevant work experience including a minimum of two years in the aeronautical industry in an appropriate position; ii) Comprehensive knowledge of regulatory requirements and the Company’s operational policies and practices; iii) Familiarity with management systems preferably in the area of aviation; iv) Have appropriate management experience. 1.1.3.2 Accountable Executive The Chief Executive Officer (CEO) is the Accountable Executive who: i) Has the authority for ensuring that all activities can be financed and carried out in accordance with the applicable requirements; ii) Shall be responsible for establishing and maintaining an effective system and, on behalf of the Company and irrespective of other responsible for the implementation and maintenance of the Safety System (SMS), Quality Management System (QMS), and Security System (SeMS); management functions, is Management Management iii) Has the authority to ensure the planning and allocation of resources necessary to manage safety and security risks to aircraft operations; iv) Has overall accountability for ensuring operations are conducted in accordance with applicable conditions and restrictions. 1.1.3.3 Flight Operations The General Manager Flight Operations (GMFO) is the NPH for Flight Operations and has the authority for: i) Overseeing flight operations conducted under the AOC; ii) Maintaining operational safety and security related to flight operations when planning and implementing measures that shall enable the department to meet the requirements of future Company development as directed by the CEO ; iii) The operational control of Flight Operations inclusive of the integrity and validity of the AOC; defining, developing, and implementing operational policy relevant to operations to be conducted under the AOC. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-4 Operations Manual Part A Chapter 1 - Organisation and Responsibilities The GMFO should hold or have held a valid Flight Crew licence and the associated ratings appropriate to the operations conducted under the AOC. In case the nominated person’s licence and ratings are not current, his deputy should hold a valid and current Flight Crew licence and the associated ratings. 1.1.3.4 Crew Training The Chief Training Captain (CTC) is the NPH for Crew Training and has the authority for: i) Overseeing crew training conducted under the AOC; ii) Setting and maintaining the flight training standards of the fleet inclusive of all check and training activities carried out by Simulator and Flight Training and Ground School (including Safety and Emergency Procedure (SEP) Training for Cabin Crew). The CTC should: i) Hold a current CAD Letter of Authority as an Authorised Examiner (Type Rating / Instrument Rating Examiner) on the aircraft type operated under the AOC. ii) Have a thorough knowledge of the Company’s crew training concept for Flight Crew, Cabin Crew and (when relevant) other crew members under the AOC. 1.1.3.5 Maintenance Support and Aircraft Servicing The General Manager, Engineering (GME) is the NPH for Maintenance Support and Aircraft Servicing and has the authority for: i) Overseeing the AOC and aircraft airworthiness control; ii) Maintenance support; iii) Maintenance service and product suppliers’ oversight; iv) Cabin Maintenance Services; v) Ground Support Equipment for aircraft servicing; vi) Fuel services. Note: Where maintenance is performed by a contractor and not directly by the Company, a senior person employed by the Company should be nominated to co-ordinate arrangements and to provide continuous liaison with the contractor on airworthiness matters. The GME should have: i) A relevant engineering degree, or experience as an aircraft maintenance technician with additional educational qualifications acceptable to the CAD; ii) Thorough familiarity with the organisation’s Maintenance Management Exposition, maintenance methods and aircraft type(s) to be operated under the AOC. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-5 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.1.3.6 Ground Operations The General Manager, Ground Services is the NPH for Ground Operations and has the authority for: i) Ramp Operations; ii) Cargo Operations; iii) Passenger Services; iv) Baggage Services; v) Weight and Balance Control; vi) Ground Support Equipment for ramp operations. Note: When any of the above-mentioned services are contracted out to a third party organisation, this organisation shall be audited by the Company to confirm compliance with the required standards as stipulated in the QMSM. The General Manager, Ground Services should have a thorough knowledge of ground operations conducted under the AOC. 1.1.3.7 Safety Management The Head of Corporate Quality, Safety and Security (HCQSS) is the NPH for Safety Management and has the authority for overseeing the SMS established under the AOC and is responsible for: i) Safety Management System (SMS); ii) Day-to-day management function of the SMS; iii) Flight Safety Programme; iv) Flight Data Analysis Programme (FDAP); v) Fatigue Risk Management System (FRMS) – Boeing Alertness Model (BAM); vi) Emergency and Accident Response and Contingency Planning (ERP); vii) Security Programme and Security Management System (SeMS); The HCQSS should have: i) Thorough knowledge of SMS operations; ii) Qualifications for a safety manager as required by the ICAO Safety Management Manual (ICAO Doc 9859) and CAD 712. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-6 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.1.3.8 Quality Management The Head of Corporate Quality, Safety and Security (HCQSS) is the NPH for Quality Management and has the authority for overseeing the QMS established under the AOC and is responsible for: i) Quality Management System (QMS) - Operations Compliance Monitoring; ii) Corporate documentation and data control policy and requirements; iii) Day-to-day management function of the QMS. The HCQSS should have: i) Thorough knowledge of QMS operations. ii) Qualifications for a Quality Manager as required in CAD 360 Part 1 Chapter 3 Appendix A para 5.1.2. 1.1.4 Chief Operating Officer Reports to the CEO; Assists the CEO in managing the day-to-day operations of the Company by ensuring that: All activities can be financed and carried out in accordance with the applicable requirements; An effective management system is established and maintained; The resources necessary to manage safety and security risks to aircraft operations are planned and allocated; Operations are conducted in accordance with applicable conditions and restrictions; All activities in operations are coordinated to ensure smooth running of the airline; The set standards for safety, security, quality, and risk management are met and that such governing policies are fully implemented. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-7 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.2 FLIGHT OPERATIONS DEPARTMENT MANAGEMENT STRUCTURE 1.2.1 FOP Organisation Chart 1.2.1.1 GMFO Organisation Chart 1.2.1.2 CP Organisation Chart 1.2.1.3 CTC Organisation Chart FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-8 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.2.1.4 MO Organisation Chart 1.2.1.5 LOM Organisation Chart 1.2.1.6 MFQS Organisation Chart FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-9 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.2.2 Organisational Functions The Flight Operations Department consists of the following work functions: i) Fleet, Technical and Flight Standards; ii) Flight Crew Training; iii) FOP Crew Resources Support; iv) Aircraft Performance Engineering; v) Navigation Services; vi) Operations Control Centre (Flight Monitoring); vii) Flight Dispatch; viii) Flight Documentation Control and Technical Publications; ix) Crew Scheduling and Crew Control; x) Flight Operations Quality and Safety Management. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-10 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3 ACCOUNTABILITIES AND RESPONSIBILITIES OF FLIGHT OPERATIONS DEPARTMENT (FOP) PERSONNEL 1.3.1 General The following general accountability, authority and responsibilities apply to all Flight Operations Department personnel: i) Exercise leadership and take responsibility for ensuring the safe, secure and efficient overall operation of Company aircraft; ii) Identify potentially unsafe working conditions or hazards with the potential to affect the safety and/or security of operations, immediately notify their manager of such hazards, and submit a report via the safety reporting system; iii) Work in a safe manner in accordance with any applicable safety instructions, and not perform a task if it is believed to be unsafe or non-compliant; iv) Provide business support for the Flight Operations Department; v) Provide the necessary leadership to promote a strong safety culture; vi) Implement any tasks and projects directed by General Manager Flight Operations; vii) Ensure compliance with the requirements of the AN(HK)O, CAD 360 Part I Regulations, Air Operator Certificate and Operations Specifications granted to the Company and all other relevant regulations; viii) Represent the Company and/or Department in a professional manner at relevant meetings and on external industry committees; ix) Advise, contribute to and support the GMFO in the formulation of strategies that meet the needs of the business; x) Promote attitudes that foster safety, security, quality, profitability, punctuality, and so meet the business needs of safety and performance; xi) Actively develop relationships with the management teams of the other departments to increase interdepartmental confidence and understanding, and positively support safety, security, operational and commercial activities; xii) Increase awareness of corporate profitability requirements, and the drive to achieve them, as well as to ensure optimum cost effectiveness within the Flight Operations Department; xiii) Ensure the establishment and development of a high calibre team of managers who will provide committed support to the delivery of the operation and departmental objectives, within their area of responsibility; xiv) Ensure the GMFO is properly briefed on all major issues and concerns that fall within his responsibilities; xv) Where the role specifically requires it, to maintain himself up to date with line operations; xvi) Develop a management strategy and environment that will lead to greater motivation on the part of Flight Crew and Flight Operational staff; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-11 Operations Manual Part A Chapter 1 - Organisation and Responsibilities xvii) Adhere to the Company’s published policies; xviii) Comply with all applicable laws, regulations, requirements, standards and procedures of those States in which operations are conducted; xix) Preserve the confidentiality of sensitive Company information; xx) Conduct Duty Travel where necessary. 1.3.1.1 Appointment of Management Pilots Management Pilots appointed for the supervision of all grades of Flight Crew shall have the experience and qualities necessary to ensure the maintenance of high professional standards. 1.3.1.2 Managerial and Flying Duties The duties and responsibilities of FOP Managers are defined below. The flying commitments of Management Pilots are suitably restricted in order that they have sufficient time for their managerial functions. 1.3.1.3 Safety-sensitive Roles All persons employed in safety-sensitive occupations are responsible for ensuring that they do not report for nor carry out duties if unfit to do so. They are therefore subject to the Company’s policies for the use of psychoactive substances and consumption of alcohol. In addition to Flight Crew and Cabin Crew, the following roles are considered to be safetysensitive: i) Flight Operations Duty Manager; ii) OCC staff. 1.3.1.4 Company Policy on the Use of Recording Devices It is strictly forbidden for any person within the Flight Deck to use any type of media, video, photographic or audio recording device, unless authorised by GMFO or his designate. Company policy forbids posting audio or images taken while in the Flight Deck of a Company aircraft on ANY social media platform. This includes and is not limited to all websites, web applications and chat applications. Staff that would like to post any media require the express approval of the GMFO, CP, CTC or FCRM. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-12 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.2 General Manager Flight Operations (GMFO) 1.3.2.1 Accountable and Reports to Chief Executive Officer 1.3.2.2 Responsible for i) Chief Pilot (Flight Standards) ii) Chief Training Captain iii) Manager Operations iv) Manager FOP Quality and Safety v) Line Operations Manager 1.3.2.3 Main Purpose of the Position i) Direct, manage, and supervise all Flight Operations Department activities; ii) Allocate resources to manage safety risks and security threats to flight operations. 1.3.2.4 Accountability, Authority and Responsibility 1.3.2.4.a Planning i) Responsible for short and long-term planning of Flight Operations activities, including ensuring the adequacy of resources, training, staff competency, processes and procedures; ii) Responsible for departmental awareness, participation and involvement in appropriate safety and security matters; iii) Through the General Manager, Human Resources (GMHR), agree manpower levels with Airline Planning to ensure the effective use of Flight Crew and advise the CAD at least 28 days beforehand of any shortfall in crew strength and implement corrective action; iv) Establish, through the Chief Training Captain (CTC), the appropriate level of training for all Flight Crew; v) Establish, in conjunction with the General Manager, Inflight Services (GMIS), the appropriate level of Safety Equipment and Procedures Training for Cabin Crew; vi) Responsible for formulating policies concerning management of Flight Crew; vii) Responsible for the development, motivation, and organisation of Flight Crew. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-13 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.2.4.b Monitoring i) Accountable for compliance with conditions and restrictions of the AOC and Operations Specifications; ii) Responsible for setting, monitoring, and controlling operational standards and procedures, including the Flight Time Limitations Scheme (FTLS), for the aircraft types authorised under the AOC, and ensuring the instructions are properly discharged; iii) Responsible for ensuring that flight operations, whether performed by Company employees or contracted service providers, are conducted in a safe, secure and efficient manner, and in compliance with all applicable laws, regulations, industry standards and the Company's requirements; iv) Responsible through the Chief Pilot for setting Flight Crew and Cabin Crew safety standards to ensure, through the General Managers, adherence to the safety standards and the safety awareness of Flight Crew; v) Responsible for ensuring, through the CTC and GMIS, that the required training is carried out in accordance with Company standards. 1.3.2.4.c Risk and Improvement i) Has the authority to make decisions regarding risk tolerability with respect to the safety and security of all areas of Flight Operations; ii) Responsible for identifying hazards, and the elimination/mitigation and management of risks associated with changes to the operation, equipment, procedures, service providers, etc., that could affect the safety of the operation; iii) Responsible for developing and implementing corrective actions to ensure safety, security and compliance; iv) Responsible for continual improvement of the operation by establishing safety performance indicators, gathering information and statistics relevant to Flight Operations, and reviewing trends and flight data to identify areas for improvement. 1.3.2.4.d Communication i) Advise the CEO on operational matters; ii) Ensure Flight Crew are informed promptly of matters which concern them; iii) Responsible for increasing awareness of corporate profitability requirements and the drive to achieve them, as well as ensuring optimum cost effectiveness within the Flight Operations Department. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-14 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.2.5 Required Qualifications / Experience 1.3.2.5.a Knowledge i) Comprehensive knowledge of regulatory requirements, and the operator’s operational policies and practices; ii) Familiarity with management systems, preferably in the area of aviation; iii) Should hold or have held a valid Air Transport Pilot's Licence and the associated ratings appropriate to the operations conducted under the AOC. In case the nominated person’s licence and ratings are not current, his deputy should hold a valid and current flight crew licence and the associated ratings 1.3.2.5.b Skills i) Excellent command of both spoken and written English; ii) Excellent interpersonal and communication skills; iii) Strong problem solving and analytical skills; iv) Conflict resolution skills. 1.3.2.5.c Experience i) Required: A minimum of five (5) years relevant work experience in an airline; A minimum of two (2) years Flight Operations management experience with the Company; Have a minimum 500hrs Pilot in Command experience on heavy multi-engined aircraft. ii) Preferred: Previous or current training experience; Knowledge of regulatory approval processes; Background knowledge of operations control. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-15 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.3 Chief Pilot (Flight Standards) (CP) 1.3.3.1 Accountable and Reports to General Manager Flight Operations 1.3.3.2 Responsible for i) Fleet Technical Pilot ii) Manager, Flight Standards iii) Line Pilots 1.3.3.3 Main Purpose of the Position i) Provide necessary leadership to promote a strong safety culture and to sustain the highest levels of Health and Safety management for all employees; ii) Exercise leadership and take responsibility for ensuring a safe, secure, and efficient operation; iii) Ensure the development and maintenance of a competent and motivated workforce; iv) Manage the day-to-day operations related to line and fleet matters; v) Formulate departmental policy on operational matters; vi) Maintain flight standards, performance, conduct and discipline of pilots. 1.3.3.4 Accountability, Authority and Responsibility i) Responsible for short and long-term planning of flight operations activities, including the provision of resources, training, processes and procedures; ii) Has the authority to make decisions regarding risk tolerability associated with the safety and security of flight operations activities and, if necessary, escalate to the GMFO in accordance with the Company's risk management framework; iii) Responsible for ensuring that practices, processes and procedures associated with flight operations, whether performed by Company employees or contracted service providers, produce effective, efficient and safe outcomes in compliance with Company and regulatory requirements; iv) Responsible for the development, motivation, and organisation of Flight Crew, including frequent communication in an open and cooperative manner on all matters that affect Company procedures, safety, security and regulatory compliance; v) Responsible for identification of hazards, assessment and management of change, elimination/mitigation and management of risks, and for submitting reports via the safety reporting system; vi) Responsible for developing and implementing corrective actions to ensure safety, security and compliance; vii) Contributes to continual improvement of the operation by providing feedback to the GMFO on deficiencies and suggestions for improvement; viii) Responsible for IOSA conformance, in particular FLT Section 3; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-16 Operations Manual Part A Chapter 1 - Organisation and Responsibilities ix) Represent Flight Operations on fleet and operational matters with the CAD; x) Accountable and responsible for the updating of Operations Manuals A, B and C; xi) Flight Crew communication regarding operational policy and related management direction via the Operations Manuals, and Flight Crew Notices (FCNs); xii) Provide operational input for the Airport Briefing; xiii) Set the Flight Crew and Cabin Crew safety standards; xiv) Jointly set the Security policy and procedures for Flight Operations with the Quality, Safety and Security Department (QSS); xv) Responsible for measuring the quality and timeliness of ASR and Occurrence Report investigation / reporting by the Fleet Technical Pilot. 1.3.3.5 Required Qualifications / Experience 1.3.3.5.a Knowledge i) A thorough knowledge of the Company’s operations; ii) In possession of a valid Hong Kong ATPL. 1.3.3.5.b Skills i) Hold a current CAD Letter of Authority as an Authorised Examiner on an aircraft type operated by the Company. 1.3.3.5.c Experience i) Required: Captain with a minimum of 1,000 hours P1 obtained on a jet aircraft with a certified mass of 30,000kg or greater and certified for flight with no less than two crew; ii) Preferred: Minimum 2 years of airline operational management experience FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-17 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.4 Chief Training Captain (CTC) 1.3.4.1 Accountable and Reports to General Manager Flight Operations 1.3.4.2 Responsible for i) Training Manager ii) Training Administration Officer 1.3.4.3 Main Purpose of the Position i) AOC Nominated Person for Flight Crew and Cabin Crew training with overall responsibility for oversight and regulatory approval; ii) Develop training and aircraft operating policies for Flight Crew and Cabin Crew that support and maintain a safe, secure and efficient operation; iii) Contribute to the development of a training strategy for the department with emphasis on changes that will improve operational safety and training efficiency. 1.3.4.4 Accountability, Authority and Responsibility i) Responsible for short and long-term planning of Flight Crew training activities, including the provision of resources, training, processes and procedures; ii) Has the authority to make decisions regarding risk tolerability associated with the safety and security of Flight Crew training activities and, if necessary, escalate to the GMFO in accordance with the Company's risk management framework; iii) Responsible for ensuring that practices, processes and procedures associated with Flight Crew training, whether performed by Company employees or contracted service providers, produce effective, efficient and safe outcomes in compliance with Company and regulatory requirements; iv) Responsible for the development, motivation, and organisation of Flight Crew training staff, including frequent communication in an open and cooperative manner on all matters that affect Company procedures, safety, security and regulatory compliance; v) Responsible for identification of hazards, assessment and management of change, elimination/mitigation and management of risks, and for submitting reports via the safety reporting system; vi) Responsible for developing and implementing corrective actions to ensure safety, security and compliance; vii) Contributes to continual improvement of the operation by providing feedback to the GMFO on deficiencies and suggestions for improvement; viii) Lead the skills and capabilities development of the training pilots enabling them to effect positive change by way of enhanced safety and operating efficiency; ix) Accountability for management of the training community and its interaction with the fleet; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-18 Operations Manual Part A Chapter 1 - Organisation and Responsibilities x) Accountable for compliance with CAD regulations regarding Flight Crew and Cabin Crew training; xi) Accountable and responsible for the updating of Operations Manuals D and E; xii) Accountable for the effective management of all Flight Crew training and examining standards; xiii) Facilitate an effective communication strategy with the Chief Pilot or his nominated representative, so they are informed in a timely manner of key operational policy developments and individual Flight Crew operational performance issues; xiv) Lead a strong and pro-active safety management in all aspects of Flight Crew training; xv) Facilitate development of cost-effective training systems and methodologies that enhance instructor and Flight Crew performance; xvi) Champion development of the skill base of the Flight Operations Management team, support personnel and training appointment holders through a focused training and self-development programme; xvii) Accountable for design and delivery of all instructor training and associated regulatory approvals; xviii) Influence regulatory and industry bodies to develop training methodologies and regulations that encourage the cost-effective delivery of safe and efficient operations; xix) Represent Flight Operations on training, examining and operational matters with the CAD. 1.3.4.5 Required Qualifications / Experience 1.3.4.5.a Knowledge i) A thorough knowledge of the Company’s crew training concept for Flight and Cabin Crew; ii) In possession of a valid Hong Kong ATPL. 1.3.4.5.b Skills i) Hold a current CAD Letter of Authority as an Authorised Examiner on an aircraft type operated by the Company 1.3.4.5.c Experience i) Required: Minimum qualifications required to be appointed as a TRE in accordance with OM-D 1.3.2.2.b ii) Preferred: Minimum 2 years of airline operational management experience FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-19 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.5 Manager, FOP Quality and Safety (MFQS) 1.3.5.1 Accountable and Reports to General Manager Flight Operations 1.3.5.2 Responsible for i) Assistant Manager FOP Quality & Safety (AMFQS) 1.3.5.3 Main Purpose of the Position i) FOP representative for all matters involving FOP Quality, Safety, Security and Fatigue Management; ii) Responsible for the effective implementation of the Company’s Quality (QMS), Safety (SMS), Security (SeMS) and Fatigue Risk Management (FRMS) systems across the Flight Operations Department, and for liaison with relevant suppliers of operational services regarding their associated QMS, SMS and SeMS obligations; iii) Responsible for ensuring the FOP Quality and Safety team are competent, directed, enabled and engaged to achieve the Flight Operations Department's QMS, SMS, SeMS and FRMS objectives. 1.3.5.4 Accountability, Authority and Responsibility 1.3.5.4.a Authority i) Has the authority to make decisions regarding risk tolerability associated with the safety and security of flight operations activities and, if necessary, escalate to the GMFO in accordance with the Company's risk management framework; ii) Has the authority to conduct safety audits, surveys and inspections of any aspect of Flight Operations; iii) Has the authority to conduct investigations of internal safety events in accordance with the procedures specified in the Company's Safety Management System Manual (SMSM); iv) Responsible for short and long-term planning of FOP Quality and Safety activities, including the provision of resources, training, processes and procedures. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-20 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.5.4.b Quality Management System (QMS) i) Act as the FOP focal point for, and manage the Flight Operations Department's conformance with, matters relating to the FOP Quality Management System; ii) Ensure that practices, processes and procedures associated with FOP Quality and Safety, whether performed by Company employees or contracted service providers, produce effective, efficient and safe outcomes in compliance with Company and regulatory requirements; iii) Undertake effective quality assurance activities, ensure timely management review and related reporting requirements in line with QMS policy; iv) Manage the delivery of the Flight Operations Department’s Internal and Supplier Audit programmes accurately, on schedule and within the defined scope; v) Act as a Lead Auditor or Auditor for Internal Audits and Supplier Audits; vi) Implement regular reviews with the FOP management team to enable timely feedback to GMFO for escalation if required; vii) Support the initial and continued listing of the airline on the IATA IOSA registry, specifically with regard to the IOSA FLT and DSP disciplines. viii) Coordinate Continual Improvement within FOP by measuring the effectiveness of processes and investigating opportunities to increase their quality and efficiency; ix) Develop Key Performance Indicators (KPIs) to measure and implement improvements in the FOP Quality and Safety team's processes. 1.3.5.4.c Compliance and Conformance i) Manage and maintain an up-to-date understanding of FOP regulatory requirements and industry best practice, and ensure that the knowledge is shared and understood among the FOP Quality and Safety team and applicable FOP managers; ii) Maintain an accurate understanding of FOP AOC support activities and provide effective guidance and leadership at the working level of the airline; iii) Manage the administration of regulatory Approvals, Exemptions, Permissions, Variations, Flight Operations Notices and similar instruments and ensure that they are assigned to the correct FOP parties with effective tracking; iv) Assist QSS with the bi-annual IATA Operational Safety Audit (IOSA), including coordinating the ownership and assessment of operational activities to ensure ongoing conformance with the relevant IOSA FLT and DSP ISARPs; v) Continuously monitor any ad-hoc ramp inspections conducted by regulatory bodies and coordinate with the FOP sections to ensure timely response has been made; vi) Assist QSS in assessing the safety conformity of any external organisation providing services, code-sharing or wet-leasing arrangements to FOP; vii) Manage the Company’s involvement in the Line Operations Safety Audit (LOSA), if applicable. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-21 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.5.4.d Safety Management System (SMS) i) Act as the FOP focal point for matters relating to Operational Safety, bringing safety issues to the attention of FOP management, coordinating operational safety activities within FOP, and delivering safety information to FOP staff; ii) Maintain close liaison with QSS and applicable regulatory authorities; iii) Represent FOP in Safety and Security Action Group (SSAG) meetings; iv) Participate in the HKCAD OPS MOR meeting; v) Manage the investigation of incidents, serious incidents and accidents, and other selected occurrences, propose mitigation plans where necessary, and ensure that any resultant safety actions are implemented/closed in a timely manner; vi) Conduct and facilitate the FOP Safety Risk assessment, control and management process to identify hazards within Flight Operations; vii) Analyse flight data for safety-related trends and bring areas of concern to the attention of FOP management; viii) Assist QSS with the production of risk profiles for common operational events and develop associated Safety Performance Indicators (SPIs); ix) Conduct proactive analysis of other operator’s incidents and investigation reports, including recommendations to ensure that the Company has appropriate defences and systems in place to avoid similar events; x) Contribute to the safety promotion programme (in conjunction with the QSS team) and provide input to safety publications. 1.3.5.4.e Security Management System (SeMS) i) Act as the FOP focal point for matters relating to the Security Management System (SeMS). ii) Propose security policy and monitor the effective implementation of security procedures by FOP; iii) Monitor the provision of effective and current security training for FOP staff; iv) Seek opportunities to introduce international best practice and continuous improvement. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-22 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.5.4.f Fatigue Risk Management System i) Communicate and interface with FOP representatives and other relevant departments on issues identified through fatigue reports, analysis, and FRMSC recommendations; ii) Interact as required with the Hong Kong Civil Aviation Department concerning FRMS; iii) Participate in FRMS Meetings; iv) Ensure compliance with all applicable regulations, laws, and policies; v) Contribute to the continued development of the FRMS programme; vi) In conjunction with QSS, monitor internal and external systems and databases for the FRMS programme as needed; vii) In conjunction with QSS, coordinate fatigue analysis for new patterns/rosters, and for investigation of fatigue-related safety reports; viii) Where applicable, interface with the QSS and FDAP teams when conducting analysis on possible fatigue issues. 1.3.5.4.g Documentation and Records i) Conduct quality checks/reviews of proposed amendments to FOP manuals; ii) Ensure that the FOP documentation and records system meets the requirements defined in the QMS Manual; iii) Support the creation and upkeep of Policy and Procedures Manuals for all FOP operational support activities; iv) Create and maintain the FOP Quality and Safety section of the FOP Policy and Procedures Manual. 1.3.5.4.h Staff Development i) Responsible for the development, motivation, and organisation of FOP Quality and Safety staff, including frequent communication in an open and cooperative manner on all matters that affect Company procedures, safety, security and regulatory compliance; ii) Participate in training to enhance understanding of QMS, SMS, SeMS, FRMS and related subjects; iii) Develop and deliver training to FOP staff to strengthen their understanding and implementation of QMS, SMS, SeMS and FRMS policies; iv) Provide training and guidance to the FQSO to enhance his knowledge and skills in related areas. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-23 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.5.5 Required Qualifications / Experience 1.3.5.5.a Knowledge i) Role-related degree, diploma or industry qualification; ii) Have held a valid Commercial Pilot’s Licence or Airline Transport Pilot’s Licence within the last 5 years; iii) Understanding of IOSA FLT and DSP operational disciplines and regulatory requirements. 1.3.5.5.b Skills i) Excellent command of both spoken and written English; ii) Excellent interpersonal and communication skills; iii) Strong problem solving and analytical skills; iv) Data and process literate; v) Computer literate - Microsoft Office. 1.3.5.5.c Experience i) Required: A minimum of 5 years employment with an airline; A minimum of 2 years in a Flight Operations management, supervisory or training role; A minimum of 2,000 hours total aeronautical experience on heavy multi-engined aircraft; Quality, Safety and/or Security Management Systems experience; Experience as an Auditor or Auditee. ii) Preferred: FRMS experience; Flight Data Analysis experience; Experience in regulatory approval processes. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-24 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.6 Manager Operations (MO) 1.3.6.1 Accountable and Reports to General Manager Flight Operations 1.3.6.2 Responsible for i) Operations Control Centre Manager ii) Crew Scheduling and Control Manager 1.3.6.3 Main Purpose of the Position i) Responsible through the Operations Control Centre Manager and Crew Scheduling and Control Manager for developing and maintaining the functions of Operations Control Centre (Flight Monitoring), Flight Dispatch, Crew Scheduling and Control (CSC); ii) Maintain liaison with parties concerned (PIA, ENG, COM, Corp Comm, ISD, etc.) to ensure effective and successful maintenance of the flight schedules of Company aircraft including the planning of existing and projected Company routes; iii) Ensure effective operation of crew resources within Company policy and regulatory authorities’ requirements; iv) Review and update the Operations Control Centre Manual and Crew Scheduling and Control Manual every 6 months to comply with regulatory authority and IATA/ICAO requirements. 1.3.6.4 Accountability, Authority and Responsibility i) Responsible for short and long-term planning of OCC, Flight Dispatch and CSC activities, including the provision of resources, training, processes and procedures; ii) Has the authority to make decisions regarding risk tolerability associated with the safety and security of the aforementioned activities and, if necessary, escalate to the GMFO in accordance with the Company's risk management framework; iii) Responsible for ensuring that practices, processes and procedures associated with the aforementioned activities, whether performed by Company employees or contracted service providers, produce effective, efficient and safe outcomes in compliance with Company and regulatory requirements; iv) Responsible for the development, motivation, and organisation of OCC, Flight Dispatch and CSC staff, including frequent communication in an open and cooperative manner on all matters that affect Company procedures, safety, security and regulatory compliance; v) Responsible for identification of hazards, assessment and management of change, elimination/mitigation and management of risks, and for submitting reports via the safety reporting system; vi) Responsible for developing and implementing corrective actions to ensure safety, security and compliance; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-25 Operations Manual Part A Chapter 1 - Organisation and Responsibilities vii) Contributes to continual improvement of the operation by providing feedback to the GMFO on deficiencies and suggestions for improvement; viii) Act as the IOSA coordinator for the DSP discipline. Accountable for conformance with IOSA DSP and FLT3; ix) Ensure that crew rostering, crew control and crew planning functions and responsibilities are maintained to a satisfactory level to ensure compliance with the Flight Time Limitation Scheme (FTLS); x) Perform assigned duties, in accordance with the Company Emergency Response Plan (ERP), in the event of a Company aircraft accident or incident; xi) Attend scheduled and non-scheduled meetings with the concerned internal and external parties to review and improve the relevant handling procedures; xii) Conduct Pre-launch Station Inspection/audits for new stations to ensure all the Company and statutory requirements are met; xiii) Responsible for the overall quality of Route Planning Analysis within FOP operational areas. xiv) Monitor staff performance and counsel as required. Recommend appointments, promotions, demotions and dismissals. Plan and make recommendations for subordinate training and development. 1.3.6.5 Required Qualifications / Experience 1.3.6.5.a Knowledge i) Comprehensive knowledge of regulatory requirements and familiarity with aviation safety management systems and quality systems; ii) Familiar with CAD360 and CAD371; iii) Fatigue Risk Management; iv) DG and Security; v) IATA SGHA; vi) Aircraft Delivery Handling. 1.3.6.5.b Skills i) Good command of both spoken & written English and Chinese; ii) Good Leadership skills; iii) Disruption/Crisis Management skills; iv) Excellent people skills; v) Time Management skills; vi) Good communication skills; vii) Strong analytical and Interpersonal skills. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-26 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.6.5.c Experience i) Required: Degree holder in Aviation Management or related discipline; Minimum 15 years of Airlines working experience, preferably from Operations Control, Dispatch, Station Control or Crew Scheduling/Control area, with at least 5 years of experience as an Assistant Manager. ii) Preferred: Holder of IOSA Auditor or IATA Internal Auditor Certificate or equivalent; Holder of FAA/JAA/CAA or Airlines’ restricted Dispatcher Licence; Experience in handling and introducing flight Operations Control Systems, Crew Management Systems and Aircraft Live Tracking Systems. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-27 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.7 Line Operations Manager (LOM) 1.3.7.1 Accountable and Reports to General Manager, Flight Operations 1.3.7.2 Responsible for i) Assistant Manager, Navigation Services ii) Assistant Manager, E-Ops & EFB Administrator iii) Aircraft Performance Engineer iv) Supervisor, Technical Services & Document Control 1.3.7.3 Main Purpose of the Position i) Managing day-to-day operation and functions of Aircraft Performance Engineering, Navigation Services, EFB, Document Control and Technical Publications and ensure they are conducted in accordance with the AOC, CAD360, CAD562 and the Company’s policies and procedures in the Operations Manual. 1.3.7.4 Accountability, Authority and Responsibility i) Responsible for short and long-term planning of Line Operations activities, including the provision of resources, training, processes and procedures; ii) Has the authority to make decisions regarding risk tolerability associated with the safety and security of Line Operations activities and, if necessary, escalate to the GMFO in accordance with the Company's risk management framework; iii) Responsible for ensuring that practices, processes and procedures associated with Line Operations, whether performed by Company employees or contracted service providers, produce effective, efficient and safe outcomes in compliance with Company and regulatory requirements; iv) Responsible for the development, motivation, and organisation of Line Operations staff, including frequent communication in an open and cooperative manner on all matters that affect Company procedures, safety, security and regulatory compliance; v) Responsible for identification of hazards, assessment and management of change, elimination/mitigation and management of risks, and for submitting reports via the safety reporting system; vi) Responsible for developing and implementing corrective actions to ensure safety, security and compliance; vii) Contributes to continual improvement of the operation by providing feedback to the GMFO on deficiencies and suggestions for improvement; viii) Responsible for route study, analysis of fuel figures, payload study, navigation charges and airport feasibility check; ix) Formulate operational fuel policy to maintain safe, legal and commercially efficient aircraft operations; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-28 Operations Manual Part A Chapter 1 - Organisation and Responsibilities x) Monitor fuel burn trends on Company routes with fuel efficiency monitoring program and adjust fuel policy as required; xi) Responsible for overseeing supervision and quality control of Navigation Charts, Navigation Databases and Terrain Databases received from suppliers; xii) Supervise the updating of Operations Databases and EFB Management; xiii) Ensure all technical publications required for safe operation of the aircraft are published and distributed in a timely manner. 1.3.7.5 Required Qualifications / Experience 1.3.7.5.a Knowledge i) Role-related degree, diploma or industry qualification; ii) Possess relevant knowledge and experience with EFB, Aircraft Performance calculations, Route and Airport Analysis, Performance Based Navigation, Fuel Policy, Operations Manuals and Regulatory Approval processes. 1.3.7.5.b Skills i) Excellent command of both spoken and written English; ii) Proficient in PC applications such as Office 365; iii) Excellent organisational and multi-tasking ability; iv) A team player with strong interpersonal and communication skills. 1.3.7.5.c Experience i) Required: Ground-based staff shall have a minimum of 10 years' relevant experience, preferably in the Flight Operations section; Pilots shall have a minimum 5 years' employment with an airline, be in possession of a valid Air Transport Pilots Licence and have a minimum of 2,000 hours total aeronautical experience on heavy multi-engined aircraft. ii) Preferred: Experience in IOSA, CAD and internal audits. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-29 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.8 Manager Flight Standards (MFS) 1.3.8.1 Accountable and Reports to Chief Pilot (Flight Standards) 1.3.8.2 Responsible for i) Flight Standards Captains 1.3.8.3 Main Purpose of the Position i) Assist the CP in his role by promoting and monitoring the highest Operational and Training standards amongst Company Flight Crew; ii) Assist the CP and take responsibility for ensuring a safe, secure, and efficient operation; iii) Ensure the development and maintenance of a competent and motivated workforce; iv) Assist the CP in formulating departmental policy on operational matters; v) Maintain flight standards, performance, conduct and discipline of pilots. 1.3.8.4 Accountability, Authority and Responsibility i) Has the authority to make decisions regarding risk tolerability associated with the safety and security of flight operations activities and, if necessary, escalate to the CP in accordance with the Company's risk management framework; ii) Responsible for ensuring that practices, processes and procedures associated with flight operations, whether performed by Company employees or contracted service providers, produce effective, efficient and safe outcomes in compliance with Company and regulatory requirements; iii) Responsible for identification of hazards, assessment and management of change, elimination/mitigation and management of risks, and for submitting reports via the safety reporting system; iv) Responsible for developing and implementing corrective actions to ensure safety, security and compliance; v) Contributes to continual improvement of the operation by providing feedback to the CP on deficiencies and suggestions for improvement; vi) As part of the Flight Training Standards requirement, monitor and follow up all training reports submitted by Flight Crew Training Department. These reports will be verified for their correctness, completeness and compliance with OM-D. vii) Carry out analysis to identify trends affecting training quality and standards; viii) As part of the annual training standards audit programme, with the assistance of selected FSCs, carry out observation of Simulator and Line Training sessions; ix) Close out all issues arising out of PC Standardisation and Annual Line Check activities; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-30 Operations Manual Part A Chapter 1 - Organisation and Responsibilities x) Assist in the conduct of risk assessments for operational reasons including new destinations; xi) Review regulatory and industry documents to identify operational safety and training needs; xii) Develop, publicise and monitor adherence to Company SOPs; xiii) Assist in the selection and monitoring of Flight Standards Captains; xiv) Co-chair quarterly Standards Meetings with the CTC and discuss trend analysis to identify areas for improvement in the quality and delivery of training; xv) Ad-hoc projects and tasks as required. 1.3.8.5 Required Qualifications / Experience 1.3.8.5.a Knowledge i) A thorough knowledge of the Company’s operations; ii) In possession of a valid Hong Kong ATPL. 1.3.8.5.b Skills i) Hold, or have held, a CAD Letter of Authority as an Authorised Examiner (not necessarily on an aircraft type operated by the Company); 1.3.8.5.c Experience i) Required: Captain with a minimum of 1,000 hours P1 obtained on a jet aircraft with a certified mass of 30,000kg or greater and certified for flight with no less than two crew. ii) Preferred: A minimum of two years' experience as an Authorised Examiner. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-31 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.9 Flight Crew Resources Manager (FCRM) 1.3.9.1 Accountable and Reports to Chief Pilot (Flight Standards) 1.3.9.2 Responsible for i) Flight Crew Resources Officer (FCRO) 1.3.9.3 Main Purpose of the Position i) Managing the planning of the crew resourcing, namely setting and tracking accurate resource levels for optimal use of Flight Deck resources to meet the Company requirements efficiently. 1.3.9.4 Accountability, Authority and Responsibility i) Responsible for overseeing and supervising the structural development of the resource plans to continually improve on the ability to forecast training plans and recruitment; ii) Responsible for establishing recruitment strategy through market trend studies, analysis of recruitment statistics, and maintaining liaison with various pilot associations; iii) Responsible for maintaining the departmental Policy and Procedures Manual in accordance with Company and IOSA requirements; iv) Responsible for developing the aircrew selection process in accordance with departmental policies and market trends; v) Responsible for contributions in staff training, budgeting, and other ad-hoc projects as needed; vi) Maintaining recruitment site objectives and periodically reviewing the contents for accuracy to the target audience; vii) Maintaining liaisons with Crew Scheduling and Control on manpower requirements for recruitment and upgrades; viii) Maintaining liaison with the HKCAD on crew licensing matters; ix) Developing, implementing, and maintaining robust administration and communication processes to support the effective and efficient management of Flight Crew; x) Seeking feedback on, investigating, and resolving Flight Crew related welfare, conduct, and work attendance issues. xi) Managing the Flight Crew Discipline and Grievance process including the Preliminary Investigation outcome and recommendations as designated by the Chief Pilot. xii) Providing and coordinating support, counselling, and guidance to Flight Crew regarding medical and personal issues that may impact technical and flying duties. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-32 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.9.5 Required Qualifications / Experience 1.3.9.5.a Knowledge i) Holder of a bachelor’s degree or equivalent. 1.3.9.6 Skills i) Proven ability to develop and maintain relationships with a range of stakeholders; ii) Proven influential and consultative approach with a solution focus and strong negotiation skills; iii) Highly developed planning, analytical and problem-solving skills; iv) Ability to lead, delegate and deliver results within tight deadlines; v) Good command of both oral and written English, and working knowledge of the Chinese language will be considered an advantage; vi) Strong interpersonal and communication skills; vii) Independent, self–motivated and able to work under pressure. 1.3.9.6.a Experience i) A minimum of 5 years of relevant experience in all areas of planning and resourcing for cockpit crew. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-33 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.10 Fleet Technical Pilot (FTP) 1.3.10.1 Accountable and Reports to Chief Pilot (Flight Standards) 1.3.10.2 Responsible for Not applicable 1.3.10.3 Main Purpose of the Position i) Responsible to the Chief Pilot for ensuring a safe, secure, cost-effective, efficient and legally compliant fleet operation; ii) Responsible for coordinating the flight testing of Company aircraft, and assessing the initial and ongoing suitability of flight simulators. 1.3.10.4 Accountability, Authority and Responsibility i) Responsible for liaison with original equipment manufacturers (OEMs) to provide feedback regarding in-service events, and to ensure that OEM updates are reviewed and recommended to the Chief Pilot for incorporation into Company manuals. ii) Responsible for the safe, secure and legal compliance of flight and ground operations; iii) Responsible for highlighting to the Chief Pilot any issues with potential for a positive or negative impact on safety, quality, or cost, and where appropriate, make recommendations for a solution; iv) Responsible Department; for establishing effective communication with the Engineering v) Responsible for the consistency and accuracy of technical information given through the Company Operations Manuals; vi) Responsible for supporting Flight Operations policy-making bodies from the fleet technical perspective; vii) Coordinate test flights and simulator validation activities for the Company, including selection and training of test personnel; viii) Recommend amendments to the Airworthiness Flight Test Manual (AFTM); ix) Recommend amendments to the Company's Dispatch Deviation Guide (DDG); x) Recommend revisions to Air Test Schedules for Company aircraft; xi) Make operational recommendations with regards to test flying. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-34 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.10.5 Required Qualifications / Experience 1.3.10.5.a Knowledge i) A thorough knowledge of airworthiness flight test procedures; ii) Hold, or have held, an ATPL. 1.3.10.5.b Skills i) Preferably hold, or have held, a HKCAD Airworthiness Flight Test Approval. 1.3.10.5.c Experience i) Required: A minimum of 2,000hrs total aeronautical experience obtained on a turbine or jet aircraft with a certified mass of 30,000kg or greater; A minimum 500hrs Pilot in Command experience obtained on a turbine or jet aircraft with a certified mass of 30,000kg or greater. ii) Preferred: Familiarity with aircraft from the same manufacturer as Company aircraft. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-35 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.11 Training Manager (TM) 1.3.11.1 Accountable and Reports to Chief Training Captain 1.3.11.2 Responsible for i) Training Personnel. 1.3.11.3 Main Purpose of the Position i) Responsible to the CTC for the regulatory compliance of training policy and for facilitating development and continuous improvement of cost-effective training systems and methodologies that enhance performance. 1.3.11.4 Accountability, Authority and Responsibility i) Has the authority to make decisions regarding risk tolerability associated with the safety and security of Flight Crew training (inclusive of training facilities) and, if necessary, escalate to the CTC in accordance with the Company's risk management framework; ii) Responsible for ensuring that practices, processes and procedures associated with Flight Crew training, whether performed by Company employees or contracted service providers, produce effective, efficient and safe outcomes in compliance with Company and regulatory requirements; iii) Responsible for identification of hazards, assessment and management of change, elimination/mitigation and management of risks, and for submitting reports via the safety reporting system; iv) Responsible for developing and implementing corrective actions to ensure safety, security and compliance; v) Contributes to continual improvement of the operation by providing feedback to the CTC on deficiencies and suggestions for improvement; vi) Lead projects assigned by the CTC; vii) Ensure all external training providers meet all Company and regulatory requirements; viii) Contribute to the development of, and adherence to, Standard Operating Procedures (SOP); ix) Oversee the development of the training syllabi to meet CAD requirements; x) Implement systems, procedures, and documentation for all Flight Crew training and review their effectiveness; xi) Responsible for ensuring that training records and Certificates of Test are correctly signed and maintained; xii) Arrange for the use and approval of flight simulators and other training facilities as required by the CAD; xiii) Accountable and responsible for identifying and assessing both future and current training needs for Flight Crew. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-36 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.11.5 Required Qualifications / Experience 1.3.11.5.a Knowledge i) In possession of a valid Hong Kong ATPL. 1.3.11.5.b Skills i) Hold a current CAD Letter of Authority as an Authorised Examiner on an aircraft type operated by the Company 1.3.11.5.c Experience i) Required: Minimum qualifications required to be appointed as a TRE in accordance with OM-D ii) Preferred: Minimum 2 years of TRE experience with the Company. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-37 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.12 FOP Quality and Safety Officer (FQSO) 1.3.12.1 Accountable and Reports to Manager, FOP Quality and Safety 1.3.12.2 Responsible for Not applicable 1.3.12.3 Main Purpose of the Position i) Assist MFQS with all matters involving FOP Quality, Safety, Security and Fatigue Management Systems. 1.3.12.4 Accountability, Authority and Responsibility i) Ambassador and promoter of quality, safety and security within FOP; ii) Participate in SSAG and FRMS meetings; iii) Assist in review, assessment and closure of safety reports related to FOP; iv) Track Safety Actions arising from investigations and/or routine assessments to ensure that they are implemented/closed in a timely manner; v) Monitor regulations that affect FOP to ensure all updates are incorporated in operations, including monitoring and updating FOP's CAD360 Compliance Matrix and IOSA Conformance Report; vi) Liaise with FOP management to ensure conformance with IOSA Flight (FLT) and Dispatch (DSP); vii) Review Flight Data Analysis Programme data in support of safety investigations, and to monitor safety trends; viii) Assist in the preparation and conduct of audits as directed by MFQS; ix) Conduct line flying safety observations/inspections; x) Make recommendations to MFQS QMS/SMS/SeMS/FRMS processes; regarding Continual Improvement of xi) Maintain the FOP Quality and Safety library. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-38 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.12.5 Required Qualifications / Experience 1.3.12.5.a Knowledge i) Role-related degree, diploma or industry qualification preferred; ii) Have held a valid Commercial Pilot’s Licence or Airline Transport Pilot’s Licence within the last 5 years. 1.3.12.5.b Skills i) Good command of both spoken and written English; ii) Good interpersonal and communication skills; iii) Good problem solving and analytical skills; iv) Data and process familiarity; v) Computer literate - Microsoft Office. 1.3.12.5.c Experience i) Required: A minimum of 5 years employment with an airline; A minimum of 1,000 hours total aeronautical experience on a turbine or jet aircraft with a certified mass of 30,000kg or greater and certified for flight with no less than two crew. ii) Preferred: QMS/SMS/SeMS/FRMS experience; Flight Data Analysis Programme experience; Experience in regulatory approval processes; IOSA/LOSA experience. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-39 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.13 Operations Control Centre Manager (OCCM) 1.3.13.1 Accountable and Reports to Manager, Operations 1.3.13.2 Responsible for i) Supervisor, Operations Control Centre; ii) Operations Control Officer; iii) Operations Control Officer (Trainee). 1.3.13.3 Main Purpose of the Position i) Managing day-to-day operation and functions of the Operations Control Centre (OCC) and Flight Dispatch, and ensure they are conducted in accordance with the AOC, CAD360 and the Company’s policies and procedures. 1.3.13.4 Accountability, Authority and Responsibility i) Responsible for short and long-term planning of OCC activities, including the provision of resources, training, processes and procedures; ii) Has the authority to make decisions regarding risk tolerability associated with the safety and security of OCC activities and, if necessary, escalate to the MO in accordance with the Company's risk management framework; iii) Responsible for ensuring that practices, processes and procedures associated with OCC, whether performed by Company employees or contracted service providers, produce effective, efficient and safe outcomes in compliance with Company and regulatory requirements; iv) Responsible for the development, motivation, and organisation of OCC staff, including frequent communication in an open and cooperative manner on all matters that affect Company procedures, safety, security and regulatory compliance; v) Responsible for identification of hazards, assessment and management of change, elimination/mitigation and management of risks, and for submitting reports via the safety reporting system; vi) Responsible for developing and implementing corrective actions to ensure safety, security and compliance; vii) Contributes to continual improvement of the operation by providing feedback to the MO on deficiencies and suggestions for improvement; viii) Recommend changes to Operations Manuals; ix) Direct and ensure quality and timely execution of operational support from OCC and Flight Dispatch to internal and external customers; x) Ensure cost-effective responses to flight disruptions are initiated and implemented by OCC; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-40 Operations Manual Part A Chapter 1 - Organisation and Responsibilities xi) Control the standards and provision of Flight Planning services, inclusive of OFP production; xii) Control and manage live aircraft tracking and continuous flight watch services; xiii) Advise Company management on the status of irregular operations; xiv) Maintain OCC staff qualification and ensure staff competencies; xv) Prepare and participate in IOSA registry and compliance in DSP discipline; xvi) Maintain liaison with the On-Time-Performance (OTP) system owner and make suggestions to achieve the Company objectives; xvii) Participate in selection, introduction, implementation and continuous improvement of OCC’s business tools, applications, software and hardware systems; xviii) Assist GMFO, MO and MFQS in liaison with regulatory bodies, original equipment manufacturers and other external entities relevant to operational control; xix) Advise GMFO and MO on business functions, staffing, staff personnel matters, planning and development of OCC team; xx) Maintain OCC records and forms; xxi) Stand-in as Supervisor, OCC where required. 1.3.13.5 Required Qualifications / Experience 1.3.13.5.a Knowledge i) Tertiary education or above; ii) In-depth knowledge of AOC, CAD360 and IOSA requirements in relation to flight operational control and dispatch; iii) Technically oriented with thorough understanding of flight operational policies and procedures. 1.3.13.5.b Skills i) Meet the language requirements as stipulated in the Operations Control Centre Manual; ii) Strong interpersonal and communication skills; iii) Strong supervisory and people management skills; iv) Attentive to detail. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-41 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.13.5.c Experience i) Required: A minimum of 10 years’ experience in airline operations, preferably in an operational control, flight dispatch or crewing environment; Prior experience with electronic flight planning, operational control and/or crew scheduling and control systems. ii) Preferred: Previous IOSA experience as an Auditor or Auditee; Previous experience dealing with suppliers and vendors; Demonstrated competence at managing an operations control centre; Holder of Aircraft Dispatcher certification. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-42 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.14 Crew Scheduling and Control Manager (CSCMG) 1.3.14.1 Accountable and Reports to Manager, Operations 1.3.14.2 Responsible for i) Crew Rostering Supervisor; ii) Crew Control Supervisor. 1.3.14.3 Main Purpose of the Position i) Responsible for manning day-to-day operations of CSC, guiding, setting goals, and assigning work for the team, monitoring staff performance and motivating staff, and conducting short-long term crew planning; ii) Responsible for drafting, reviewing, amending, and updating the CSC Manual so as to comply with CAD & IOSA requirements; iii) Responsible for reviewing the performance of the Crew Management System and provide input to the service vendor. 1.3.14.4 Accountability, Authority and Responsibility i) Assist Manager Operations in manning day-to-day operations of CSC; ii) Arrange the training programme for CSC staff; iii) Carry out crew strength study and prepare short-long term manpower plan of both Flight Crew and Cabin Crew; iv) Draft, review, amend and update CSC policies, procedures, and manuals; v) Ensure crew resources are adequate to meet the operations plan; vi) Ensure all crew rosters are fully compliant with CAD371 and other regulatory requirements; vii) Advise Rostering and Crew Control colleagues in all daily operational matters; viii) Provide OJT and guidance to CSC subordinates; ix) Review the performance of the Crew Management System and provide input to the service vendor. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-43 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.14.5 Required Qualifications / Experience 1.3.14.5.a Knowledge i) Comprehensive knowledge of regulatory requirements and familiar with aviation safety management system and quality systems; ii) Familiar with CAD360 and CAD371; iii) Fatigue Risk Management. 1.3.14.5.b Skills i) Good command of spoken/written English and Chinese; ii) Good leadership skills; iii) Strong analytical and interpersonal skills. 1.3.14.5.c Experience i) Required: Degree holder in Aviation Related discipline; At least 8-10 years of crew rostering and/or crew control experience with at least 3 years’ experience at Supervisor grade. ii) Preferred: Experience in handling and introduction of Crew Management Systems. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-44 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.15 Assistant Manager, E-Ops & EFB (AM, E-OPS&EFB) 1.3.15.1 Accountable and Reports to Line Operations Manager 1.3.15.2 Responsible for i) Supervisor, Technical Services and Document Control 1.3.15.3 Main Purpose of the Position i) Responsible for Electronic Flight Bag (EFB) systems deployed by the Company to provide flight performance data, Flight Operations Manuals, and Company Operations Manuals for use by Flight Crew during all operations in pursuit of a “Paperless Cockpit” concept in compliance with HKCAD 562 and AMC 20-25 regulations. 1.3.15.4 Accountability, Authority and Responsibility i) Responsible for all the applications installed and for providing support to the EFB users on these applications; ii) Responsible for identifying potential security issues associated with the applications installed; iii) Responsible for hardware and software configuration management and for ensuring, in particular, that no unauthorised software is installed; iv) Manage technical and performance issues for both hardware and software aspects; v) Responsible for ensuring that only a valid version of the application software and current data packages are installed on the EFB system; vi) Responsible for ensuring the integrity of the data packages used by the applications installed; vii) Prepare EFB training material and conduct related briefing or training to the endusers. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-45 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.15.5 Required Qualifications / Experience 1.3.15.5.a Knowledge i) Role-related degree, diploma or industry qualification; ii) Knowledge of CAD562 for managing EFB; iii) Knowledge of Apple Business Manager (ABM) portal and work with Mobile Device Management (MDM) solution; 1.3.15.5.b Skills i) Experience in editing XML/HTML documents; ii) Experience in using Document Management Systems (e.g. WebManuals, Comply365, etc.); iii) Good command of both spoken and written English; iv) Proficient in PC applications such as Office 365; v) Excellent organisational and multi-tasking ability. 1.3.15.5.c Experience i) Required: A minimum of 5 years’ working experience in Aviation Information Management in Flight Operations. ii) Preferred: Experience in IOSA, CAD and internal audits. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-46 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.16 Assistant Manager, Navigation Services (AMNS) 1.3.16.1 Accountable and Reports to Line Operations Manager 1.3.16.2 Responsible for i) Line Operations Officer 1.3.16.3 Main Purpose of the Position i) Responsible for the processing of navigational data and information to enable safe, efficient and cost-effective operations of flights; ii) Provide oversight duties related to charting service and critical routeing information. 1.3.16.4 Accountability, Authority and Responsibility i) Ensure the navigational data for flight planning system, aircraft’s FMC, simulators, EFB devices and offices are accurate and up-to-date in compliance with State regulations; ii) Provide aeronautical information or references in time by directing and controlling the preparation and provision of the information; iii) Analyse feedback to identify issues and improve the overall navigational data integrity and operational efficiency; iv) Review operational requirements regularly and assist in procedure development by working with relevant parties to contribute to smooth operations; v) Lead the team and motivate subordinate staff to meet the workload of the unit effectively and efficiently; vi) Act as a focal point with vendors on data reception and integrity with necessary followup; vii) Assist in the Foreign AOC application process for the Company. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-47 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.16.5 Required Qualifications / Experience 1.3.16.5.a Knowledge i) Role-related degree, diploma or industry qualification; ii) Knowledge of the CAD360 policy manual. 1.3.16.5.b Skills i) Good command of both spoken and written English; ii) Mandarin speaking is an advantage; iii) Experience in using XML tools to create document for automation; iv) Proficient in PC applications such as Office 365; v) Excellent organisational and multi-tasking ability. 1.3.16.5.c Experience i) Required: A minimum of 5 years’ working experience in Aviation; Experience in flight planning systems used by airlines. ii) Preferred: Experience in flight planning related field; Experience in IOSA, CAD and internal audits FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-48 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.17 Aircraft Performance Engineer (APE) 1.3.17.1 Accountable and Reports to Line Operations Manager 1.3.17.2 Responsible for i) Line Operations Officer 1.3.17.3 Main Purpose of the Position i) Responsible for overseeing aircraft performance, including the aircraft’s takeoff, cruising and landing performance data production. Provide recommendations on operational policies and procedures in relation to engine inoperative and depressurisation cases; ii) Responsible for aircraft performance monitoring, including route analysis, fuel usage monitoring and CO2 emission analysis in the most cost efficient and effective manner while complying with Air Navigation (Hong Kong) Order (AN(HK)O) and CAD360 requirements; iii) Responsible for applying advanced operations principles to ensure the aircraft is operated at optimal levels, as safely and efficiently as possible. 1.3.17.4 Accountability, Authority and Responsibility i) Ensure correct and accurate aircraft performance data is used in Flight Crew Operation Manuals and flight planning systems; ii) Provide oxygen compliance reports for HKCAD when necessary; iii) Evaluate and design flight procedures to mitigate noise level and CO2 emission levels during takeoff and landing; iv) Study new aircraft’s performance and associated routes to enhance Company best practice; v) Provide regular reports on payload capability analysis, fuel burn and flight time studies to support commercial and operational goals; vi) Provide operational and commercial assessments on new routes, to achieve the business continuity and expansion; vii) Measure and report to management on fuel efficiency monitoring; viii) Fly as an observer in revenue, delivery and test flights to collect and analyse in-flight performance data for operational safety and efficiency; ix) Provide forecast data for the annual fuel budget and analyse any discrepancies; x) Analyse flight test data in support of aircraft performance database development; xi) Develop and enhance policies, procedures, and processes which deliver technical and operational support; xii) Use computer-based tools to analyse aircraft performance in specific phases of flight; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-49 Operations Manual Part A Chapter 1 - Organisation and Responsibilities xiii) Develop operational data and provide operational and strategic engineering services to new aircraft acquisition; xiv) Provide oversight to the aircraft’s weight and balance programme; xv) Develop efficient flight profiles and Cost Index for the flight planning system; xvi) Maintain knowledge of developments in the field of aircraft performance. 1.3.17.5 Required Qualifications / Experience 1.3.17.5.a Knowledge i) Role-related degree, diploma or industry qualification; ii) Aerospace Engineering study is an advantage 1.3.17.5.b Skills i) Good command of both spoken and written English; ii) Mandarin speaking is an advantage; iii) Proficient in PC applications such as Office 365; iv) Excellent organisational and multi-tasking ability. 1.3.17.5.c Experience i) Required: A minimum of 3-5 years’ working experience in Aviation Engineering related field; Experience with aircraft performance products from Airbus or Boeing. ii) Preferred: Experience in flight planning system used by airlines; Experience in IOSA, CAD and internal audits; Flight education at Commercial Pilot's Licence (CPL) level. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-50 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.18 Supervisor, Technical Services and Document Control (STSDC) 1.3.18.1 Accountable and Reports to Assistant Manager E-Ops and EFB 1.3.18.2 Responsible for i) Line Operations Officer 1.3.18.3 Main Purpose of the Position i) Responsible for maintaining the controlled operational documents and managing the operations library, as well as assisting in the ongoing development and enhancement of the distribution process in line with the growth of the business. 1.3.18.4 Accountability, Authority and Responsibility i) Provide an efficient and expeditious amendment and distribution service of the Operations Manuals; ii) Ensure all manuals produced by the Company comply with the relevant rules and HKCAD regulations; iii) Provide consultation services to various departments to achieve in adding new documents or converting legacy documents into Operations Publications supporting documents, etc.; iv) Manage and develop the Document Management System / Content Management System. v) Manage flight documentation and maintain physical updates for the office-controlled version. vi) Publish Flight Crew Notices, Cabin Crew Notices, Company NOTAMs, etc.; vii) Assemble the Flight Library for new aircraft, delivery flight & ferry flight operations; viii) Monitor and examine the Flight Library’s deficiencies addressed from post-flight voyage reports; ix) Perform ramp duties on aircraft for manuals or certificates update. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-51 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.18.5 Required Qualifications / Experience 1.3.18.5.a Knowledge i) Role-related degree, diploma or industry qualification 1.3.18.5.b Skills i) Experience in editing XML/HTML documents; ii) Experience in using Document Management Systems (e.g. WebManuals, Comply365, etc.); iii) Good command of both spoken and written English; iv) Proficient in PC applications such as Office 365; v) Excellent organisational and multi-tasking ability. 1.3.18.5.c Experience i) Required: A minimum of 3 years’ working experience in Aviation or related field; A valid HK driving licence. ii) Preferred: Experience in IOSA, CAD and internal audits. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-52 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.19 Flight Operations Duty Manager (FODM) 1.3.19.1 Accountable and Reports to General Manager Flight Operations 1.3.19.2 Responsible for Not applicable 1.3.19.3 Main Purpose of the Position i) The Flight Operations Duty Manager is a management pilot rostered to provide operations management support and guidance to OCC and line pilots for any operational issues arising during operations; ii) The FODM is the designated representative of the GMFO during the assigned duty period. 1.3.19.4 Accountability, Authority and Responsibility i) Maintain close communication with OCC in the event of emergency or accident, typhoon alert, air turnback or diversion, and any significant operational event affecting operations; ii) The FODM is not required to be on duty at the OCC but must be contactable throughout the period of assigned duty; iii) The FODM is directly accountable for safety and security outcomes in the conduct of his duties. 1.3.19.5 Required Qualifications / Experience FODMs are management pilots selected by the GMFO. No specific knowledge, skills or experience are required prior to selection, however prospective FODMs will be provided with training in accordance with the FOP PPM prior to being permitted to conduct FODM duties without supervision. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-53 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.20 Assistant Manager FOP Quality and Safety (AMFQS) 1.3.20.1 Accountable and Reports to Manager FOP Quality and Safety (MFQS) 1.3.20.2 Responsible for i) FOP Quality & Safety Officer (FQSO) 1.3.20.3 Main Purpose of the Position i) Assist the MFQS in the effective implementation of the Company’s Quality (QMS), Safety (SMS), Security (SeMS) and Fatigue Risk Management (FRMS) systems across the Flight Operations Department, and liaise with relevant suppliers of operational services regarding their associated QMS, SMS and SeMS obligations; ii) Act as the nominated delegate for the MFQS when required; 1.3.20.4 Accountability, Authority and Responsibility 1.3.20.4.a Authority i) Has the authority to conduct safety audits, surveys and inspections of any aspect of Flight Operations, and conduct investigations of internal safety events in accordance with the procedures specified in the Company's Safety Management System Manual (SMSM). 1.3.20.4.b Quality Management System (QMS) i) Assist the MFQS in managing the Flight Operations Department's conformance with matters relating to the FOP Quality Management System; ii) Undertake effective quality assurance activities and related reporting requirements in line with QMS policy, including acting as a Lead Auditor or Auditor for Internal Audits and Supplier Audits; iii) Support the continued listing of the airline on the IATA IOSA registry, specifically with regard to the IOSA FLT and DSP disciplines. iv) Make recommendations to MFQS on potential areas of improvement within the FOP Quality and Safety team's processes. 1.3.20.4.c Compliance and Conformance i) Manage and maintain an up-to-date understanding of FOP regulatory requirements, industry best practice and FOP AOC support activities; ii) Monitor regulatory Approvals, Exemptions, Permissions, Variations, Flight Operations Notices and similar instruments for validity; iii) Assist MFQS with the bi-annual IATA Operational Safety Audit (IOSA). FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-54 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.20.4.d Safety Management System (SMS) i) Bring safety-related issues and trends, including those identified through analysis of flight data, to the attention of MFQS; ii) Investigate incidents, serious incidents and accidents, occurrences, and propose mitigation plans where necessary; and other selected iii) Conduct FOP Safety Risk assessments to identify hazards within Flight Operations; iv) Conduct proactive analysis of other operator’s incidents and investigation reports, including recommendations to ensure that the Company has appropriate defences and systems in place to avoid similar events; v) Contribute to the safety promotion programme and provide input to safety publications. 1.3.20.4.e Security Management System (SeMS) i) Monitor the effective implementation of security procedures by FOP; ii) Monitor the provision of effective and current security training for FOP staff. 1.3.20.4.f Fatigue Risk Management System i) Participate in FRMS Meetings; ii) In conjunction with QSS, monitor internal and external systems and databases for the FRMS programme, coordinate fatigue analysis for new patterns/rosters, and investigate fatigue-related safety reports. 1.3.20.4.g Documentation and Records i) Ensure that the FOP Quality and Safety team's documentation and records system meets the requirements defined in the QMS Manual; ii) Ensure the accuracy and continued relevance of the FOP Quality and Safety team's section of the FOP Policy and Procedures Manual. 1.3.20.4.h Staff Development i) Participate in training to enhance understanding of QMS, SMS, SeMS, FRMS and related subjects; ii) Provide training and guidance to the FQSO to enhance his knowledge and skills in related areas. 1.3.20.5 Required Qualifications / Experience 1.3.20.5.a Knowledge i) Role-related degree, diploma or industry qualification; ii) Understanding of IOSA FLT and DSP operational disciplines and regulatory requirements. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-55 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.3.20.5.b Skills i) Excellent command of both spoken and written English; ii) Excellent interpersonal and communication skills; iii) Strong problem solving and analytical skills; iv) Data and process literate; v) Computer literate - Microsoft Office. 1.3.20.5.c Experience i) Required: A minimum of 3 years employment with an airline; A minimum of 1 years in a Flight Operations management, supervisory or training role; Quality, Safety and/or Security Management Systems experience; Experience as an Auditor or Auditee. ii) Preferred: FRMS experience; Flight Data Analysis experience; Experience in regulatory approval processes. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-56 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.4 MANAGEMENT CONTINUITY 1.4.1 General When key operational managers (including AOC Post Holders) are absent from the workplace for prolonged periods of time (i.e. more than 3 working days), delegation of authority and deputisation processes shall ensure managerial continuity is maintained. 1.4.1.1 Deputisation of Operational Managers i) Notification of deputisation in a form of traceable written format (e.g. letter or e-mail) shall be forwarded to the CAD; ii) Notification of deputisation shall contain the period of absence and the details of the person nominated to assume the related duties. 1.4.1.2 Nominated Deputies FOP-M001 (01 Aug 2023) Position First Alternate Second Alternate CEO GMFO GME GMFO CP CTC CP CTC GMFO Fleet Technical Pilot CP GMFO CTC Training Manager GMFO Training Manager CTC GMFO MFQS GMFO CP MO OCC Manager Supervisor, OCC OCC Manager MO Supervisor, OCC LOM AM, Navigation Services Aircraft Performance Engineer Crew Rostering Supervisor Crew Control Supervisor MO Crew Control Supervisor Crew Rostering Supervisor OCC Manager EFB Administrator LOM Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED Supervisor, Technical Services and Document Control 1-57 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.5 AUTHORITY, DUTIES AND RESPONSIBILITIES OF THE COMMANDER 1.5.1 Assumption of Command The Company will nominate one of the pilots to be the aircraft Commander for each flight or series of flights. The Commander must sign the flight documents as Commander of the aircraft, irrespective of his rank or seniority, and this officially confers his authority and responsibility for the aircraft. The Commander is assisted in his role by: i) The operating First Officer, who is his nominated deputy; ii) The Purser, who is responsible to the Commander for the conduct and coordination of normal and emergency cabin procedures specified in the Operations Manuals. When any additional crew member is carried to provide in-flight relief with the intent of extending the FDP or to augment a two-man crew to extend two crew long range limitations, the Commander will nominate a suitably qualified second-in-command. He may also designate a Pilot in Charge who will make decisions on his behalf during his absence from the Flight Deck, for example for physiological needs. In doing so he does not relinquish his overall responsibility as Commander of the aircraft. 1.5.2 Commander’s Overall Responsibility The Commander has the authority to give all commands and take any appropriate actions for the purpose of securing the safety of the aircraft and of persons and/or property carried therein in accordance with the Regulations, and all such commands shall be obeyed by all persons carried in the aircraft. As such, the Commander shall maintain familiarity with such provisions of the Company Operations Manuals as are necessary to fulfil his required functions. The Commander holds the overall responsibility for: i) The operation and safety of the aircraft and all crew members, supernumeraries, passengers and/or cargo onboard the aircraft from the time that the doors are closed or engine start, whichever occurs first, until any external door is opened on arrival and the engines are shutdown; ii) Ensuring that all operational procedures, limitations, minima and checklists are actioned, complied with and monitored in accordance with the Operations Manuals; Note 1: The Commander has the authority to apply greater safety margins, including airport operating minima, if deemed necessary. Note 2: The Commander, or the pilot to whom conduct of the flight has been delegated, shall, in an emergency that requires immediate decision and action, take any action he considers necessary under the circumstances. In such cases he may deviate from rules, operational procedures, and methods in the interest of safety. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-58 Operations Manual Part A Chapter 1 - Organisation and Responsibilities iii) Ensuring no Flight Crew member simulates or intentionally creates: system failures or abnormal aircraft configurations; abnormal aircraft energy states; emergency manoeuvres; IMC conditions or visibility reduction by physical means; other scenarios which could adversely affect the flight characteristics of the aircraft or performance of the crew. iv) Ensuring that, during all phases of flight including ground manoeuvring, Flight Crew members do not engage in activities which detract from a focus on their duties, such as engaging in non-essential conversation or reading material not related to the safe and proper operation of the aircraft; v) Ensuring that a continuous listening watch is maintained on the appropriate radio communication frequencies at all times whenever the Flight Crew is manning the aircraft for the purpose of commencing and/or conducting a flight and when taxying; vi) Ensuring terrain clearance, in particular during radar vectoring for an instrument approach. Constant situational awareness must be maintained to ensure that terrain clearance is not jeopardised by unsafe ATC instructions; vii) Ensuring that flight recorders are not disabled or switched OFF during flight; and in the event of an accident or an incident that is subject to mandatory reporting, are not intentionally erased, are deactivated immediately after the flight is completed, and are reactivated only with the agreement of the investigating Authority. 1.5.3 Crew Coordination The Commander has the authority and responsibility for ensuring those who report to him, either directly or indirectly, perform the duties required of them to the standards and procedures established by the Company. He is expected to demonstrate a high level of self-awareness, lead by example and motivate his crew to work as an effective team to deliver the highest standards of safety and security. The Commander must consider the impact of any decisions he makes on the individual, the operation and the team. He should maintain a proper liaison with the handling agent at outstations and should make every effort to accede to requests concerning the conduct of his flight from Operations Control Centre. In fulfilling his responsibilities for the welfare of crew, the Commander must consider whether any actions he takes will have further consequences that also require planning/management. If so, he must affect such further planning/management. As the senior manager on board the aircraft, the Commander should always be aware of any decisions he or his crew make, including those that potentially have an impact on safety and security. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-59 Operations Manual Part A Chapter 1 - Organisation and Responsibilities The Commander has a shared responsibility for First Officer development. This shall be achieved in part by setting high operating standards, and by ensuring adherence to and understanding of SOPs and corporate policies. He shall ensure that time is allocated during a trip or tour to facilitate constructive and balanced feedback to his First Officer. He should be open to feedback from other members of the crew, and when appropriate, ensure that a suitable discussion and explanation of the reasons behind command decisions takes place. Captains are expected to maintain an adequate liaison with their management and to visit the CP at reasonable intervals. 1.5.4 Passengers and Cargo The Commander shall: i) Be responsible, in the absence of competent traffic staff, for supervising the loading of the aircraft; ii) Have authority to disembark any person, or offload any part of the cargo, that may represent a potential hazard to the safety of the aircraft or its occupants; iii) Not allow a person to be carried in the aircraft who appears to be under the influence of alcohol or drugs to the extent that the safety of the aircraft or its occupants is likely to be endangered; iv) Have the right to refuse transportation of inadmissible passengers, deportees, or persons in custody if their carriage poses any risk to the safety of the aircraft or its occupants; v) Take all reasonable steps to ensure that whenever the aircraft is taxiing, taking off or landing, or whenever by reason of turbulent air or any emergency occurring during the flight he considers the precaution necessary, all passengers are properly secured in their seats by safety belts or an appropriate child restraint system, and all cabin baggage is stowed in the approved stowage. 1.5.5 Maintenance and Refuelling The Commander shall: i) When on the ground with the APU running, be responsible for the safety of all crew members and passengers, and ensure the Cabin Crew are warned immediately of any APU, refuelling or other emergency condition which might require evacuation or rapid disembarkation of the passengers from the aircraft; ii) Unless delegated to an authorised ground engineer, ensure that refuelling is supervised with particular attention being paid to the correct grade and amount of fuel, fuel water checks, filler caps, refuelling valves and fire safety precautions; iii) Ensure that, in the event of third-party maintenance being required whilst away from base, the appropriate procedures are followed; FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-60 Operations Manual Part A Chapter 1 - Organisation and Responsibilities iv) Be responsible for ensuring the correct completion of the Aircraft Maintenance Log (AML), before and after flight and, where the Flight Crew are required to carry out day to day servicing of the aircraft, any pre-flight maintenance checks, ground de-icing or other special pre-flight servicing have been completed. 1.5.6 Pre-flight Duties Prior to takeoff, the Commander shall satisfy himself of the following: i) The crew have been briefed, including reference to any changes in safety equipment procedures; ii) The First Officer(s) is (are) familiar with the standard takeoff briefing for the aircraft concerned; iii) The flight can safely be made, taking into account: The latest information available as to the route, airports, ground facilities and services, aeronautical radio stations and navigations aids to be used, including review of the NOTAMs applicable to the flight; The weather reports and forecasts for the route, Departure, Destination and Alternate airports, as well as any alternative course of action which can be adopted in case the flight cannot be completed as planned. A copy of the OFP, including the ATS flight plan information, shall be reviewed by the crew during the flight preparation process. The Commander shall sign the OFP and leave it at the airport of departure; iv) All required aircraft documentation and manuals in accordance with the Aircraft Library Checklist are onboard, properly stowed, and will remain valid throughout the flight or series of flights; v) The aircraft weight and balance are within the calculated limits for the operating conditions, the load is of such weight and is so distributed and secured that it may safely be carried on the intended flight and that the Loadsheet content is satisfactory; vi) Oxygen requirements for the intended flight can be complied with; vii) The equipment (including radio apparatus) required to be carried in the circumstances of the intended flight is carried and is in a fit condition for use; viii) The airworthiness status of the aircraft is determined by a review of the Aircraft Maintenance Log and applicable DDG deferrals. The Commander must establish that the aircraft and equipment is in every way fit for the intended flight, and that the Certificate of Maintenance Review is in force and will not cease to be in force during the intended flight. The Commander retains the authority to reject an aircraft prior to departure if dissatisfied with any aspect of the airworthiness and/or maintenance status; ix) Sufficient fuel and oil is carried for the intended flight, and that a safe margin has been allowed for contingencies and that the instructions in the Flight Operations Manuals relating to fuel and oil have been complied with. The Commander holds the final decision authority for the amount of fuel to be carried on each flight; FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-61 Operations Manual Part A Chapter 1 - Organisation and Responsibilities x) The performance of the aircraft in the conditions to be expected on the intended flight, and to any obstructions at the places of departure and intended destination and on the intended route, is capable of safely taking off, reaching and maintaining a safe altitude thereafter, and making a safe landing at the place of intended destination. Takeoff and landing weights shall be calculated according to the actual airport environmental conditions, runway characteristics and aircraft configuration; xi) An exterior aircraft inspection and the pre-flight checks set forth in the Flight Crew Operations Manuals shall be conducted prior to every flight, including an aircraft after it has been left unattended by a Flight Crew for any period of time. Emphasis shall be placed on safety-critical areas of the aircraft to include the aircraft structure or structural components for damage, frost, snow or ice present on critical surfaces, flight controls (locked or disabled), and pitot and static ports for damage or obstruction. All cargo doors and other service panels shall be checked secure; xii) In all cases involving de-icing and/or anti-icing, the Commander has the ultimate responsibility of ascertaining that the aircraft is in a condition for safe flight. The Commander is delegated the authority to order de-icing/anti-icing of the aircraft whenever he deems necessary; xiii) The emergency systems and equipment located in the Flight Deck and Cabin have been inspected to ensure availability, accessibility (including ready access to emergency oxygen), and serviceability in accordance with the FCOM; xiv) The position and method of use of safety belts, safety harnesses, emergency exits, oxygen masks and all other devices required by or under the AN(HK)O and intended for use individually or collectively in case of such an emergency, are made familiar to the individuals concerned; xv) The method of use of life jackets by a practical demonstration when required to do so by the regulations governing flights over water are made familiar to the individuals concerned; xvi) That any person or any part of the cargo, which in his opinion, may represent a potential hazard to the safety of the aircraft or its occupants, is off loaded; xvii) Not allowing a person to be carried in the aircraft who appears to be under the influence of alcohol or drugs to the extent that the safety of the aircraft or its occupants is likely to be endangered; xviii) That the passengers are briefed that no person on board is allowed to smoke. 1.5.7 Post-Flight Duties After each sector, the Commander shall ensure that: i) All the detailed transit and turn-round procedures for that particular service are complied with; ii) All necessary reports, forms and Aircraft Maintenance Log (AML) entries are properly completed. Note: Lightning-strikes, birdstrikes, heavy landings or other events which may have an effect on the airworthiness of the aircraft shall be entered into the AML. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-62 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.5.8 Returning to Hong Kong The Commander shall ensure that: i) The required documents are returned to OCC or their designated returning point; ii) All reports and forms are returned as required, and that all matters for complaint have been noted by Flight Crew Report. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-63 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.6 DUTIES AND RESPONSIBILITIES OF CREW MEMBERS 1.6.1 Execution of Duties Every crew member responsible for the proper execution of duties that include the safety and security of the aircraft and its occupants, or which are specified in the instructions and procedures in the Operations Manual, shall: i) Report to the Commander any fault, failure, malfunction, or defect which the crew member believes may affect the airworthiness or safe operation of the aircraft including emergency systems, if not already reported by another crew member; ii) Report to the Commander any incident that endangered, or could have endangered, the safety of the operation, if not already reported by another crew member; iii) Comply with the relevant requirements of the Company’s occurrence reporting schemes; iv) Comply with all Flight and Duty Time Limitations (FTL) and rest requirements applicable to their activity. 1.6.2 Prohibition from Operation No crew member shall perform duties on an aircraft: i) When under the influence of psychoactive substances or alcohol or when unfit due to injury, fatigue, medication, sickness, or other similar causes; ii) Until a reasonable time period has elapsed after deep water diving or following blood donation; iii) If applicable medical requirements are not fulfilled; iv) If he is in any doubt of being able to accomplish his assigned duties. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-64 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.7 DUTIES AND RESPONSIBILITIES OF THE FIRST OFFICER 1.7.1 General The First Officer is responsible to the Commander to assist in the safe and efficient conduct of the flight and will report to the Commander any incident that has endangered or may have endangered safety. In the event of the incapacitation of the Commander, the First Officer will assume command. 1.7.2 General Responsibilities The First Officer shall: i) Take all reasonable steps to maintain familiarity with such provisions of the Company Operations Manual as are necessary to fulfil their required function; ii) Assist the Commander as requested, concerning operational and administrative duties in relation to the flight; iii) Support the Commander in the maintenance of a proper standard of crew discipline, conduct and personal appearance. 1.7.3 Specific Responsibilities It is the responsibility of the First Officer to: i) Carry out such duties concerning the flight, in accordance with Company SOPs, including procedures, limitations and performance relating to the specific aircraft type, as are allocated to him by the Commander; ii) Confirm the safe navigation of the aircraft, maintaining a continuous and independent check upon both the geographical position of the aircraft and its safe terrain clearance; iii) Volunteer such advice, information, and assistance to the Commander, as may contribute favourably towards the safe and efficient conduct of the flight; iv) Seek and receive such information and/or explanation from the Commander, as may be necessary to enable the First Officer to fulfil his function; v) Maintain a high personal standard of discipline, conduct and appearance as a representative of the Company; vi) Support the Commander, by active example, in the development and maintenance of a high standard of professional expertise and morale amongst the crew. 1.7.4 Pre-flight Before every flight, the First Officer must be fully aware of the flight planned route, contents of briefing sheets, and the forecast meteorological conditions and runway states at the Destination and Alternate airports. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-65 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.7.5 In-Flight Duties i) Perform or monitor the execution of all normal, abnormal, and emergency checklists in the manner specified in the Operations Manual and ensure that they are all properly completed; ii) Monitor all aspects of the flight, checking that correct procedures and techniques are used, cross-checking all flight instrument indications, especially attitude, altitude/height, speed and heading, and advise the Commander immediately, clearly, and concisely if: The aircraft departs significantly from its intended flightpath; or He considers a hazardous situation is developing; or Any abnormal instrument indication, warning light or flag is seen. iii) Inform the Commander of all communication and navaid frequency changes, ensuring that all aids are correctly tuned, identified, selected, and indicating on the required instrument; iv) Record flight progress and all ATC clearances, altimeter settings and meteorological reports and forecasts on the OFP, as applicable, informing the Commander of their contents; v) Maintain an adequate look-out at all times; vi) Carry out any other duties required by the Commander. Note: Actual First Officer duties are dependent upon whether the individual is the Pilot Flying (PF) or the Pilot Monitoring (PM) during the flight. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-66 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.8 DUTIES AND RESPONSIBILITIES OF THE SAFETY PILOT 1.8.1 General A Safety Pilot is required as part of the operating crew during Aircraft Base Training (ABT) and the initial sectors of Line Flying Under Supervision. The primary role of the Safety Pilot is to monitor and cross-check the actions of the operating crew, as mitigation against the threat of the higher than normal workload of the training environment. It is not in the Safety Pilot’s remit to provide training input. The Safety Pilot must be qualified on type and be in current practice on type. The Safety Pilot must be present for the pre-flight briefing and will be briefed by the Training Captain on his duties for normal and abnormal operations, with particular emphasis on the following areas: i) Expectations of the Training Captain; ii) Actions in the event of crew incapacitation; iii) Active monitoring and lookout including completion of checklist, especially during Touch and Go manoeuvres (ABT only); iv) Inflight priorities (silence and observation); v) Cabin security check (if no Cabin Crew onboard); vi) Door arming/disarming; vii) External check, with particular focus on tyre conditions and brake wear; viii) Communication tasks utilising VHF2; ix) Record keeping; x) Opportunity for the Safety Pilot to seek any necessary clarifications. The Safety Pilot shall occupy the centre jump seat to enable the use of the communication equipment and provide maximum visibility for active monitoring of the operation. Priority should be given in flight to both silence and observation, with an understanding of the required threshold for any intervention. If the Safety Pilot has any doubts as to the expectations required by the Training Captain, he must request the necessary clarification. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-67 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.9 CABIN CREW 1.9.1 General i) Cabin Crew are operating crew trained for the purpose of performing duties in the interests of safety, security, and service to passengers; ii) During pre-flight briefing, the SCCM will assign crew positions and ensure that each Cabin Crew member on a flight is aware of the duties and tasks they are assigned to perform; iii) Duties and tasks are defined for the various aircraft types operated by the Company to ensure that Cabin Crew work as a cohesive team; iv) Refer to the Cabin Crew Operations Manual for further information. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-68 Operations Manual Part A Chapter 1 - Organisation and Responsibilities 1.10 SENIOR CABIN CREW MEMBER (SCCM) 1.10.1 General The term SCCM refers to an operational role, and is not related to a Cabin Crew member’s specific rank. The Senior Cabin Crew Member: i) Shall be nominated via roster by the Company and is the most senior member of Cabin Crew for an assigned flight; ii) Is responsible to the Commander for the conduct and coordination of the cabin safety, security and emergency procedures specified in the Operations Manual; In the event of incapacitation of the SCCM, the next-most experienced Cabin Crew member will assume the SCCM’s duties. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-69 Operations Manual Part A Chapter 1 - Organisation and Responsibilities This page is intentionally left blank. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 1-70 Operations Manual Part A Chapter 2 - Operational Control and Supervision CONTENTS Subchapter Page 2.1 Supervision of Operations 2.2 Safety Management System (SMS) 2-14 2.3 Power of the Aviation Regulatory Authority 2-16 2.4 Operational Control 2-19 2.5 Additional Operational Instructions and Information 2-22 2.6 Flight Operations Management Meeting and Communications 2-26 2.7 Operations Dispensation Scheme 2-26 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-3 2-1 Operations Manual Part A Chapter 2 - Operational Control and Supervision This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-2 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.1 SUPERVISION OF OPERATIONS 2.1.1 General The General Manager Flight Operations (GMFO), in cooperation with the appointed Post Holders in their respective departments, is responsible for the supervision of operations by Greater Bay Airlines Company Limited. Greater Bay Airlines must exercise operational control to establish and maintain a method of supervision of Flight Operations. The Company shall: i) Ensure that operations are in conformance with the requirements of the Air Operator’s Certificate and all applicable regulations; ii) Ensure that operations personnel are competent, proficient and qualified; iii) Establish a management structure which satisfies the CAD and matches the operating network and scale of operations; iv) Provide and maintain the physical infrastructure necessary to produce safe and secure operations, i.e. building workspaces, associated utilities, facilities for people in the organisation, support equipment including tools; v) Produce, provide and maintain the Operations Manual for the use and guidance of operations personnel; vi) Ensure that all operations personnel are properly instructed, have demonstrated their abilities in their particular duties and are aware of their responsibilities and of the relationship of such duties to the operation as a whole. 2.1.2 Means of Supervision The supervision of flight operations is achieved by: i) Defining in the Operations Manual, the policies and the procedures to ensure that the operations comply with the content of the granted AOC and associated Operations Specifications; ii) Ensuring that the aircraft is operated in compliance with the terms of its Certificate of Airworthiness and within the approved limitations contained in its Airplane Flight Manual (AFM); iii) Establishing operational procedures and instructions for all types of operations, both on ground and in flight, which define duty for ground staff and crew members; iv) Setting up a checklist system to be used by crew members under normal, abnormal and emergency conditions; v) Training ground staff and crew members on the procedures, instructions and checklists associated to their tasks; vi) Ensuring crew licence validity and competence of operational staff; vii) Monitoring flight time, duty time and rest period of each crew members; viii) Promulgating additional operational instructions and information when needed; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-3 Operations Manual Part A Chapter 2 - Operational Control and Supervision ix) Checking, analysing and storing flight and maintenance records, Flight Crew and Cabin Crew reports for the statutory periods; x) Maintaining an Operational Control Centre (OCC) to supervise and manage all operational daily events in respect of the safety and efficiency of operations. 2.1.3 Air Operator’s Certificate (AOC) 2.1.3.1 Description 2.1.3.1.a Hong Kong AOC Requirements The Air Operator’s Certificate (AOC), issued by the Hong Kong Civil Aviation Department (CAD), authorises the Company to conduct commercial air transport operations in accordance with specified conditions and limitations. The AOC contains the following information: i) AOC number, revision status, issue and expiry dates; ii) Company name, contact details and postholder titles; iii) Aircraft types and type of operation (Public Transport of passengers and cargo); iv) Areas of operation; v) Limitations; vi) Special Authorisations and related Approvals: Special Authorisation Description Dangerous Goods Approval status. Low Visibility Operations Approval status and associated minima. RVSM Approval status. EDTO Approval status, aircraft types and rule times. Navigation Specifications RNAV and RNP approvals. ADS-B (Out) Approval status. Electronic Flight Bag Approval status. Continuing Airworthiness Name of organisation managing continued airworthiness. EFB Details of approved EFB and software applications. Approval of navigation equipment (Schedule 8 areas). Other Permission to use MEL. Note: Each authorisation may be limited to a fleet, sub-fleet or specific aircraft. 2.1.3.1.b Foreign Regulatory Requirements For flight within the airspace of other States, the following may be required and will be obtained prior to such operation being permitted: i) Validation of CAD AOC; ii) Foreign Air Operator’s Certificate; iii) Foreign Operations Specifications. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-4 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.1.3.2 AOC Compliance The Company shall at all times comply with the terms of the AOC, conditions of issuance, and maintenance requirements, otherwise the AOC will be rendered invalid for the duration of the non-compliance. 2.1.3.3 Duration of the AOC The AOC shall be renewed every two years unless: i) The CAD amends, suspends, revokes or otherwise terminates the certificate; ii) The Company surrenders it to the Authority; or iii) The Company suspends operations for more than 60 days. The GMFO shall apply for renewal of the AOC at least 30, but not more than 60, days before the end of the existing period of validity. 2.1.3.4 Amendment of the AOC The CAD may amend any AOC if: i) The CAD determines that safety in commercial air transport and the public interest require the amendment; or ii) The Company applies for a variation, and the Authority determines that safety in commercial air transport and the public interest allows the amendment. Any variation proposed by the Company shall be made at least 30 days prior to the intended date of any operation under that amendment. The Company shall not perform commercial air transport operations for which an AOC amendment is required, unless it has received notice of the approval from the Authority. 2.1.3.5 Copy of the AOC A copy of the AOC is available to managerial and operational staff on the E-Library at Company Manuals > Flight Operations Department (FOP) > Approvals, Exemptions and Permissions. 2.1.3.6 Air Transport Licence In order to operate scheduled serices, the Company is required to hold an Air Transport Licence issued by the Air Transport Licensing Authority (ATLA). There is no requirement for a copy of the licence to be carried on board the aircraft. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-5 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.1.4 Operating Considerations and Facilities 2.1.4.1 Company Facilities The Company maintains operational and airworthiness support facilities at its main operating base, appropriate for the area and type of operations conducted. The Company has appropriate ground handling facilities at all of the airports to which it operates to ensure the safe servicing and loading of its flights. The adequacy of such facilities is verified during the new port setup process, and routinely monitored and audited as described in the QMS Manual. 2.1.4.2 Operating Considerations The Company shall not commence a flight unless it has been ascertained by every reasonable means available that: i) the ground facilities available and directly required on such flight, for the safe operation of the aircraft and the protection of the passengers, are adequate for the type of operation under which the flight is to be conducted and are adequately operated for this purpose; and ii) the airspace containing the intended route from the Departure airport to the Arrival airport, including the intended Takeoff Alternate, Destination Alternate and En-route Alternates (if applicable), can be safely used for the planned operation. 2.1.4.3 Conflict Zones The Company shall ensure that a risk assessment is conducted for flights intended to operate over or near conflict zones, that necessary mitigations are implemented prior to such flight, and that the Commander is adequately briefed on any operational considerations or procedures required. 2.1.4.4 Inadequacy of Facilities The Company shall report to the authority responsible without delay any inadequacy of facilities observed during operations. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-6 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.1.5 Licence and Qualification Validity Joint responsibility is delegated to the CTC, Crew Scheduling and Control and the crew member to ensure that: i) No crew member shall perform a flying duty unless his licence, rating, medical certificate, recency, and any other qualification that he might require for the particular flight are appropriate, current and valid for the duration of the flight; and ii) The proficiency of crew members to perform their duties is periodically tested in accordance with Chapter 5 of this manual. Note: The final responsibility for maintaining a licence's validity rests with the crew member. Whenever he is aware that any licence, rating, certificate, recency or other requirement is about to expire, he shall at once notify the Crewing Section to ensure that all necessary steps for revalidation are taken. 2.1.6 Competence of Operations Personnel 2.1.6.1 Competence The supervision of the competence of the operations personnel is achieved by: i) Ensuring that the personnel assigned to, or directly involved in, flight operations are properly instructed and have demonstrated their abilities in their particular duties. Qualification requirements are defined in Chapter 5; ii) Ensuring that the personnel can communicate in English and that they are able to understand those parts of the Operations Manual, which pertain to their duties and responsibilities. 2.1.6.2 Monitoring Competence of operations personnel is monitored as follows: 2.1.6.2.a Flight Crew i) By flight checks, simulator checks and recurrent training. Refer to the Training Manual (OM-D); ii) By Flight Data Analysis Programme (FDAP) analysis. Refer to the Safety Management System Manual (SMSM), Flight Data Analysis and the Flight Safety Programme chapters. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-7 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.1.6.2.b Cabin Crew i) By flight checks (refer to Cabin Crew Operation Manual) and recurrent training. Refer to Cabin Crew Training Manual. 2.1.6.2.c Ground Personnel i) By appropriate checks conducted by department managers in accordance with the Ground Services Management Manual; ii) By initial and recurrent training for Flight Operations Officers. Refer to Operation Control Centre Manual. 2.1.7 Operations Supervision and Monitoring System 2.1.7.1 Flight Watch The Company expects all flights to continue towards the airport of intended landing unless the Commander was notified by OCC via ACARS, SATCOM or radio of any significant information, such as NOTAM, MET data, etc., indicating a landing is not possible at the expected time of arrival. Should the Commander decide any deviation to the planned route and/or divert due to operational reasons, he should inform OCC via ACARS, SATCOM or radio at the earliest convenience. 2.1.7.2 Methods Used The supervision and monitoring of operations are achieved by: i) Ensuring that the operations comply with the content of the AOC and its associated Operations Specifications. Compliance is achieved by adherence to the instructions contained in the appropriate chapters in this manual; ii) Monitoring flights with FDAP to ensure that the aircraft is operated in compliance with the terms of its Certificate of Airworthiness and within the limitations contained in the approved Aircraft Flight Manual. Compliance is achieved by adherence to the SOPs, checklists, and limitations in the FCOM; iii) Setting up a checklist system to be used by crew members under normal, abnormal and emergency conditions to ensure that the operating procedures of the Operations Manual are adhered to; iv) Checking, analysing and storing flight and maintenance records, Flight Crew and Cabin Crew reports as well as passenger complaints for the statutory periods. Refer to OM-A 2.1.8.7; v) Analysis of flight data showing deviations from the rules set in the OM. If necessary, corrective actions, training programmes and crew information will be initiated from this data. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-8 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.1.8 Control, Analysis and Storage of Records, Flight Documents and Data 2.1.8.1 Documents Used for the Preparation and Execution of a Flight i) Flight documents to be carried for each flight are detailed in Chapter 8; ii) By examining and signing these documents, the Commander certifies that he is satisfied with the proposed flight preparation. 2.1.8.2 Flight documents to be retained on ground at the airport of departure: i) A copy of the OFP; ii) Copies of the relevant parts of the Aircraft Maintenance Log (AML); iii) Route specific NOTAM documentation if specifically edited by the operator; iv) Weight and Balance documentation; v) Special loads notification. 2.1.8.3 Reports After each flight the Commander shall ensure completion of the AML and Voyage Report, which contains the aircraft registration, flight number, date, departure and arrival airports, ATD, ATA, flight time and the names and duty assignments of the crew members. Other reports which may be completed as required include, but are not limited to: i) Air Safety Report Available in SMS360 > My Forms ii) Commander’s Discretion Report (Form FOP-FLY-004) Available in Aviator > Documents > Forms Discretion Reports shall be e-mailed to OCC@greaterbay-airlines.com within 24 hours iii) Backup Voyage Report (Form FOP-FLY-004) To be used only if the EFB Voyage Report function is not available Available in Aviator > Documents > Forms If Aviator is not available, must be requested from Ground Staff Must be completed and e-mailed to OCC@greaterbay-airlines.com iv) Cabin Maintenance Log (CML) This action is normally delegated to the SCCM He shall also report all occurrences as required in Chapter 11 (Reporting). FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-9 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.1.8.4 Flight Data Recorder Following an accident or incident for which reporting to the Authority is required, the Company shall preserve the original recorded data pertaining to that occurrence, as retained by the recorder for a period of fourteen (14) days unless otherwise directed by the investigating authority. The Company shall, within a reasonable time after being requested to do so by the Authority, produce any recording made by a flight recorder, which is available or has been preserved. It is prohibited to intentionally erase FDR data, or manually switch off the FDR unless doing so is essential to preserve data relating to an accident or incident that would otherwise be lost. 2.1.8.5 Cockpit Voice Recorders The recordings of the cockpit voice recorder may not be used for purposes other than for the investigation of an accident or incident subject to mandatory reporting except with the consent of all crew members concerned. It is prohibited to intentionally erase CVR data, or to manually switch off the CVR unless doing so is essential to preserve data relating to an accident or incident that would otherwise be lost. 2.1.8.6 Flight Operations Records All records shall be clearly identified by the type of record and if applicable by the name of personnel. Records shall be in a secure locked facility in the OCC office, with limited and restricted secure access. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-10 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.1.8.7 Retention of Records Document Storage Periods: Flight Crew Records Documents Flight, Duty and Rest Time Commander’s Discretion Report Licence and Medical Certificate Retention Period 1 year 1 Year Storage Location (Department) Flight Operations Office Flight Operations Office Storage Type Rostering System FliteBrief Until 12 months after the crew member has left the employ of the Company Ground and Flight Training (all types) 2 years Paper copy in pilot's Records training file Proficiency qualification successful and unsuccessful evaluation Flight Crew Training 2 years Rostering System checks (all types) Route and airport qualification training Dangerous Goods training CRM/Human Factors training FOP-M001 (31 Mar 2023) Soft copy backup Office 2 years 36 months 2 years Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-11 Operations Manual Part A Chapter 2 - Operational Control and Supervision Cabin Crew Records Storage Location Documents Retention Period Flight, Duty and Rest Time 1 year Cabin Crew Office Rostering System 2 years Cabin Crew Office Rostering System 36 months Cabin Crew Office Rostering System 2 years Cabin Crew Office Rostering System Security training 2 years Cabin Crew Office Rostering System Competency checks 2 years Cabin Crew Office Rostering System 2 years Cabin Crew Office Rostering System (Department) Storage Type Ground and flight training (all types) and qualification check Dangerous Goods training CRM / Human Factors training Proficiency / Appraisal Form Flight Preparation Documents Cargo manifest Load and Trim Sheet Retention Period 6 months after completion of the flight 6 months after completion of the flight Flight plans (OFP and 3 months after ATS) completion of the flight Passenger Manifests Weather Report Voyage Report 3 months after completion of the flight 3 months after completion of the flight 6 months after completion of the flight Storage Location (Department) Storage Type OCC Office Soft Copy OCC Office Soft Copy OCC Office FliteBrief OCC Office Soft Copy OCC Office FliteBrief OCC Office FliteBrief A soft copy of the NOTOC is retained in the OCC office for the duration of the flight to assist in emergency response. A signed hard copy is stored by the Ground Handling Agent at the departure airport for a period of 6 months. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-12 Operations Manual Part A Chapter 2 - Operational Control and Supervision Flight Recorder Records Documents Retention Period Storage Location (Department) Storage Type Preserved after an Cockpit Voice Recordings accident or incident for 14 days or longer if Safety Department requested by the Authority Preserved after an accident or incident for Flight Data Recordings 60 days or longer if requested by the Safety Department Authority completion of the flight Aircraft Maintenance Log Documents Retention Period Aircraft Maintenance Log (AML) and Cabin At least 3 months Maintenance Log (CML) Storage Location (Department) Engineering Department Storage Type Hard Copy Other Records Documents Quality and Safety System Records 2.1.8.8 Retention Period 5 years Storage Location (Department) Storage Type Quality Department Quality Safety Safety Department Management Database Disposal of Obsolete Documents Obsolete documents and records shall be destroyed after their period of validity expires or after a stated storage period. The manager of the department will contact the Quality Manager concerned before a decision to dispose of the document is made. The Quality Manager will ensure all periodic inspections have taken place before discarding records. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-13 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.2 SAFETY MANAGEMENT SYSTEM (SMS) 2.2.1 General The Company is required to establish, maintain and operate a Safety Management System (SMS) as required by CAD 360 and CAD 712. The Company’s objectives for Safety in pursuance of its policies are determined and endorsed by the CEO and are documented in the SMSM. Within the Company, management are responsible for Health and Safety protection within their areas of responsibility. Safety has the highest priority and receives the focus of our attention. The Company strives to achieve the highest standard of safety within the commercial air transport operations that it plans, provides and operates by identifying and mitigating those risks arising from the Company activities which could contribute to a degradation in safety. The Company regards the safety of its operations as the most important consideration through all its activities and will continue to adopt explicit safety standards that comply with and exceed the statutory obligations and the safety requirements of the CAD. The Company will develop a culture among all staff that fosters an increasing understanding of the importance of Safety in all our activities and the resultant responsibility of each individual. The Company has developed Safety Reports to be used by all employees for reporting information concerning safety. All employees are advised that the Company will not initiate disciplinary procedures against an employee who discloses an incident or occurrence involving safety. This policy cannot apply to criminal, intentional or regulatory infringements. The Company provides Safety Training to all staff appropriate to their roles and responsibilities within the organisation. The SMS contains an Emergency Response Plan (ERP) with Family Assistance Plan included. For details, refer to the Safety Management System Manual (SMSM) and Crisis Management Manual (CMM). FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-14 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.2.2 Company Safety Culture The Company encourages a “Reporting Culture”, an organisational climate in which people are prepared to report an error. The Company also subscribes to a “Just Culture”, which provides an atmosphere of trust in which people are encouraged to provide essential safety-related information while understanding where the line is drawn between acceptable and unacceptable behaviour. The “Just Culture” concept and policy are designed to encourage compliance with the appropriate regulations and procedures and foster safe operating practices. The reporting of unpremeditated or inadvertent errors will not result in disciplinary or punitive action being taken against the reporter. It is not the aim of this policy to protect employees who deliberately put others at risk, engage in wilful and/or deliberate violation of policies or procedures, or who fail to report a safety occurrence or hazard. Neither does it limit management’s ability to rectify any deficiency in personal or organisational standards or behaviour. Refer to OM-A 11.3 for further information. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-15 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.3 POWER OF THE AVIATION REGULATORY AUTHORITY 2.3.1 General The CAD has the power to deliver the right to operate commercial flights by means of an Air Operator Certificate (AOC). An AOC may be varied, suspended or revoked if the CAD is no longer satisfied that the operation is safe. The CAD has the privilege to grant an exemption from requirements prescribed in CAD 360. In such a case, the CAD is responsible for ensuring that an acceptable level of safety can be maintained. The Accountable Manager, Post Holders, and both the Heads of Corporate Safety and Quality shall be acceptable to the CAD. The CAD has the right to interview any nominee or call for additional evidence of his suitability before deciding upon acceptability. The CAD has the power to: i) Determine the adequacy, relevance and consistency of the AOC holder’s compliance with the requirements; ii) Assess the efficiency of the operator’s internal monitoring procedures and confirm the availability of sufficient resources and proper processes, as documented by the AOC holder’s Quality System; iii) Verify by means of inspections, compliance with the requirements and the effectiveness of the AOC holder’s Quality System. The CAD has the power to assess the continued competence of an AOC holder by inspection and monitoring of: i) Infrastructure; ii) Manuals; iii) Training; iv) Crew records; v) Maintenance; vi) Ramp operations; vii) Ground and aircraft equipment; viii) Pre-flight preparation; ix) Release of Flight/Dispatch; x) In-flight operations; xi) Ground operations; xii) Dangerous Goods procedures and policies; xiii) Quality System and results of operator’s Quality audits. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-16 Operations Manual Part A Chapter 2 - Operational Control and Supervision The GMFO shall liaise with the CAD on matters concerning inspections and monitoring. The CAD may direct, in the interests of safe operations, by means of Operational Directives that an operation shall be prohibited, limited or subjected to certain conditions. Operational Directives state: i) The reason for issue; ii) Applicability and duration; and iii) Action required by the operator. 2.3.2 Regulatory Authority Flight Inspections 2.3.2.1 General For flight inspections, any person authorised by the CAD or foreign State Authority shall be permitted at any time to board and fly in any aircraft operated in accordance with an AOC issued by that Authority and to enter and remain on the Flight Deck. The Commander shall, within a reasonable time of being requested to do so by a person authorised by an Authority, produce to that person the documentation required to be carried on board. However, at any time the Commander may refuse access to the Flight Deck if, in his opinion, the safety of the aircraft would thereby be endangered. After any inspection, including Ramp Inspections, the Commander should notify the Company by ACARS addressed to the Operations Control Centre. 2.3.2.2 Access for Inspection To determine continued compliance with the applicable regulations, the Company shall grant the CAD access to and cooperation with any of the Company’s organisations, facilities, aircraft, and facilities that it has contracted for services associated with commercial air transport operations and maintenance for services, and grant the CAD free and uninterrupted access to the Flight Deck of the aircraft during flight operations. 2.3.2.3 CAD Tests and Inspections The CAD will conduct on-going validation of the Company‘s continued eligibility to hold its AOC and associated approvals. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-17 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.3.2.4 Foreign Regulatory Authority Ramp Inspections Foreign Authority Ramp checks may include questions regarding, and inspection of, the following: i) Crew licence; ii) Medical certificate; iii) English Language Certificate; iv) Procedures, manuals and navigation charts that should be carried; v) Compliance with these procedures by crew; vi) Safety and emergency equipment in the Flight Deck and Cabin; vii) Demonstration of the use of safety and emergency equipment; viii) Use of the DG Emergency Response Guide; ix) Cargo carried in the aircraft; x) The technical condition of the aircraft; xi) AOC and Operations Specifications documents; xii) Aircraft Certificates. As the time between arrival and departure (the turn-around time) may not be sufficient to complete the full checklist, not all items may be inspected. The ramp inspection should not delay an aircraft except for safety reasons. Flight Crew shall ensure they are conversant with the details on their licence and the location and use of the AOC, CofA, Aircraft Certificates, ICAO DG Emergency Response Guide, Safety Equipment and Operations Manuals. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-18 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.4 OPERATIONAL CONTROL 2.4.1 General Operational control is defined as the exercise of authority to initiate, continue, divert or terminate a flight. Operational control is exercised so as to ensure the safety, efficiency, economy, and schedule of all flight operations. Safety takes precedence over all other considerations. The Company uses a Commander assisted system for the purpose of operational control. The Commander has sole authority over any and all decisions regarding operational control. However, the Commander is assisted by others, such as OCC, Flight Operations Duty Manager (FODM) or other operational staff assigned the responsibility to carry out specific functions, duties or tasks, such as flight planning and in-flight support. 2.4.2 GMFO Responsibilities The GMFO shall ensure, for the planned flight: i) That a Commander has been designated and that a complete crew has been scheduled, and that they meet all relevant competency and recency requirements; ii) That for each crew member of the planned flight, the legal requirements concerning flight time and rest requirements have been and are being observed; iii) That the aircraft has undergone all maintenance that renders the aircraft capable, from a technical and legal point of view, to finish its flight or series of flights and return to home base before a major check becomes due. 2.4.3 Before Commencement of the Flight The Company has authority for Operational Control, that is, the initiation, continuation, diversion or termination of a flight. The primary function of the OCC is to facilitate operational control through communications and established procedures with relevant operational and commercial departments. Furthermore, OCC is responsible for the effective and efficient coordination of all applicable activities prior to the commencement of the flight. The OCC reacts to operational irregularities by: i) Crew member changes (e.g. use of standby or reserve crew); ii) Aircraft changes; iii) Changing the planned schedule by earlier departure, delay, re-routeing, cancellation of flight, diversion of flight en-route, etc. Once a Commander has commenced flight duty, he shall be informed of, and consulted on, all questions relating to his flight, his crew and his aircraft. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-19 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.4.4 Initiation and Commencement of the Flight The Commander is responsible for initiating the flight. The Commander has the authority for operational control for any safety or legal issues from the moment the aircraft is ready to move for the purpose of taking-off, until the moment it finally comes to rest at the end of the flight and the engines are shutdown. After the flight has been initiated, the final authority as to the disposition of the aircraft rests with the Commander. He shall responsibly cooperate with the OCC and with Maintenance, who shall in turn provide him with any information having an operational impact or with information requested by him. The Commander shall base all of his decisions on the safety of the aircraft, its passengers and the crew. 2.4.5 Aircraft Tracking 2.4.5.1 Normal Aircraft Tracking The Company uses flight tracking software to assist in the timely identification and location of a Company aircraft during an emergency such as a ditching or forced landing. Refer to OCC Manual 2.16 ‘Company Oversight of Flight Operations’ for further information. Aircraft Tracking is an established process that maintains and updates, at standardised intervals, a ground-based record of the four-dimensional (4D) position (latitude, longitude, altitude, time) of individual aircraft in flight. The terms associated with Aircraft Tracking are: 4D/15 Service – In the provision of air traffic services, an ATS unit receives fourdimensional aircraft position information at 15-minute intervals or less from suitably equipped aircraft. 4D/15 Tracking – The operator obtains four-dimensional aircraft position information at 15-minute intervals or less. 2.4.5.2 Missing Position Reports The Company has established an internal process to contact the aircraft in the event of non-receipt of a 4D/15 report. OCC staff are trained to monitor 4D/15 position reports transmitted from the aircraft and will follow the process below in the event of non-receipt of such a report after an elapsed time of 15 minutes since the last report: i) OCC will attempt to request a position report using ACARS or ADS-C; ii) If no position report is received from the aircraft, OCC will send a free text ACARS message requesting a position report; iii) If there is still no response received from the crew, OCC will attempt to contact the aircraft via SATCOM voice (if fitted). Crew shall respond to the SATCOM call as per current procedures and verify operations normal and current position. If operations are not normal, covert signalling may be appropriate; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-20 Operations Manual Part A Chapter 2 - Operational Control and Supervision iv) If there is still no response, the FODM will be informed and OCC will alert the Air Traffic Services Unit (ATSU) responsible for the FIR who will attempt to locate it using their own established procedures. If contact cannot be established, the ATSU will declare the appropriate emergency phase, and it is assumed that the aircraft is missing until found. 2.4.5.3 Significant Deviation from Flight Plan The flight tracking software generates an alert in OCC if the aircraft deviates by more than 100nm laterally or 10,000ft vertically from the flight plan. OCC will use the system to view weather overlays, squawk codes and changes of altitude to determine whether such deviations are normal. If doubt exists, OCC will contact the aircraft with a message “SIG DEVIATION DETECTED. CONFIRM OPS NORMAL OR ADVISE INTENTION”. If there is no response within a reasonable time, the FODM will be informed and OCC will alert the Air Traffic Services Unit (ATSU) responsible for the FIR who will attempt to locate it using their own established procedures. If contact cannot be established, the ATSU will consider the possibility of unlawful interference and the appropriate emergency phase will be activated. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-21 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.5 ADDITIONAL OPERATIONAL INSTRUCTIONS AND INFORMATION 2.5.1 Company Communications 2.5.1.1 Communication Methods The following modes of publication / communication for promulgation are practicable: i) Print and distribution by mail and Company mail; ii) Mailing to a staff member's email address; iii) Telephone call or SMS; iv) Relay by ATS (in flight); v) ACARS. 2.5.1.2 Non-urgent Crewing and Administrative Issues Crew should contact Crew Scheduling for NON-URGENT crewing and administrative issues such as roster requests, etc. Operating Hours: 08:00-17:00 on business days (Monday – Friday) E-mail: rostering@greaterbay-airlines.com 2.5.1.3 Day-of-operations Issues Crew should contact Crew Control for DAY-OF-OPERATIONS issues such as reporting unfit for duty, crewing disruption (missing licence, certificates, CMC, COC, travel documents), etc. Operating Hours: H24*, year-round. Telephone: 3184 2804, alternatively contact OCC on Teams. * Calls received between 17:00 - 08:00hrs on business days and H24 on weekends/public holidays will be attended by OCC. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-22 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.5.1.4 FOP Management Contacts Flight Crew can contact the relevant FOP management teams directly, or through the FODM via OCC. The following e-mail addresses can also be used: Point of Contact Subject Engineering Fleet, Technical and Flight Standards Members: CP, MFS Operations Manuals FLT@greaterbay-airlines.com Standardisation Training Flight Crew Training Members: CTC, TM FCT@greaterbay-airlines.com Line Operations Aircraft Performance Members: LOM, AMNS Charts LOP@greaterbay-airlines.com Flight Documents Navigation Database Flight Crew Resources Allowances Members: FCRM, FCRO Hotel Feedback FCR@greaterbay-airlines.com Transportation Feedback Personal/Family Issues FOP Quality and Safety Ramp Checks Members: MFQS, FQSO Quality, Safety and Security Concerns FQS@greaterbay-airlines.com 2.5.1.5 Temporary / Informative Information Regulations and procedures of a temporary or informative nature are published through NOTAMs and notices from the relevant departments. Company NOTAMs are used as a means of providing crew with additional operating information or restrictions that may be relevant for the given flight. This information shall be reviewed by crew members prior to departure. The department responsible for issuance of information or instructions is also responsible for its follow-up and cancellation. When applicable, the information/instruction shall state the issue date along with the beginning and end dates of its applicability. If unable to state the applicability period, it shall state “Valid until Further Notice” and/or “For Inclusion in the Operations Manual”. Flight Crew members shall read and acknowledge all Notices in the Notices group on the E-Library (electronic Library). FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-23 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.5.2 Flight Crew Notice (FCN) 2.5.2.1 Purpose FCNs generally necessitate immediate dissemination and relate to operational, technical or administrative information of either a temporary, ad hoc or semi-permanent nature. Their method of classification and indexing corresponds to those who should be principal recipients of the information. 2.5.2.2 Validity For the FCN to be valid, an issue, effective and expiry date is required. The period of validity shall not exceed 6 calendar months. Upon expiry, the FCN shall be cancelled or incorporated in the respective OM Part, if so required. 2.5.2.3 Control Number Each FCN shall have a sequence-based control number within its classification and recorded in an index. The control number shall consist of the Calendar Year and Issued Number, e.g. 2021-001. 2.5.2.4 Index The index listing will include the: i) Status; ii) Control Number; iii) Category; iv) Subject; v) Effective Date; vi) Expiry Date. 2.5.2.5 Distribution Flight Crew Notices will be published on the E-library in the Notices section. i) Flight Crew members are obliged to regularly check the e-library for content changes. They must acknowledge all Notices requiring read confirmation before flight duty; ii) Where an FCN incorporates operational instructions, safety-critical or operationally critical information, it shall be deposited in each Flight Briefing Package on the day of issuance to ensure it is received by each crew member reporting for duty that day; It shall also be sent by e-mail to each handling agent at stations where the crew starts a Flight Duty Period for inclusion in the pre-flight briefing; Confirmation that the FCN has been received and reviewed by the crew may also be obtained via SMS, WhatsApp, telephone call, etc., where deemed necessary by the department responsible for the issuance of the information. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-24 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.5.3 Regulatory Documents The Company will make the following regulatory documents available to all staff who require such access: i) Hong Kong Aeronautical Information Publication (AIP); ii) State AIPs (as applicable); iii) Air Navigation (Hong Kong) Order (AN(HK)O); iv) Aeronautical Information Circulars (AIC); v) Aeronautical Information Regulation and Control (AIRAC). FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-25 Operations Manual Part A Chapter 2 - Operational Control and Supervision 2.6 FLIGHT OPERATIONS MANAGEMENT MEETING AND COMMUNICATIONS 2.6.1 General Flight Operations management meetings shall be held in accordance with the schedule in the table below to address matters regarding the safety and security, services, operations management, training programmes, recruitment plan, etc. The main areas to be addressed will be safety, and a review of policy to enhance continual improvement in all matters of the Company’s flight operations. Type of Meeting Purpose Fleet Management To discuss Operation Meeting Fleet Matters Manpower Meeting Manpower Planning Frequency Chair Weekly GMFO Monthly MO Monthly GMFO Monthly GMFO Monthly GMFO As Required GMFO As Required CTC As Required GMFO To discuss all Safety Flight Operations Safety Group related matters including Flight Data analysis and Air Safety Reports Fatigue Risk To discuss all Fatigue Management Group Risk related matters Flight Operations Crew Management Meeting To discuss various Flight Crew related matters Command Selection Selection of Pilots for Committee Command Upgrade Training Committee Selection of pilots for Instructors To Discuss crew non- Review Committee technical / training performance related matters Minutes are taken at all meetings. They are distributed to all concerned managers, through SharePoint and are available for view by all management personnel. 2.7 OPERATIONS DISPENSATION SCHEME An Operations Dispensation is a temporary exemption from a specific requirement of an Operations Manual. Operation outside the requirements of the Operations Manuals without an Operations Dispensation is not permitted and would constitute a breach of the conditions of the Air Operator's Certificate (AOC). The Company does not currently have approval to utilise an Operations Dispensation Scheme. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 2-26 Operations Manual Part A Chapter 3 - Quality, Safety and Security Management Systems CONTENTS Subchapter Page 3.1 Quality, Safety and Security Management 3-3 3.2 Hazard Identification and Risk Management 3-4 3.3 Hazard Analysis 3-4 3.4 Risk Assessment 3-4 3.5 Corporate Safety Objective 3-4 3.6 Quality Management (Compliance Monitoring) System 3-5 3.7 Quality Assurance (Compliance Monitoring) Audit 3-6 3.8 Safety Audit 3-6 3.9 Flight Operations Audit 3-6 3.10 Duties and Responsibilities 3-7 3.11 Documentation of Management System Processes 3-7 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 3-1 Operations Manual Part A Chapter 3 - Quality, Safety and Security Management Systems This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 3-2 Operations Manual Part A Chapter 3 - Quality, Safety and Security Management Systems 3.1 QUALITY, SAFETY AND SECURITY MANAGEMENT Greater Bay Airlines has established, implemented, and maintains integrated Quality, Safety, and Security Management systems which include: i) Clearly defined lines of responsibility and accountability throughout the Company, including a direct safety accountability of the Accountable Executive; ii) A description of the overall philosophies and principles of the Company regarding safety, referred to as the Quality, Safety and Security Policy; iii) A process of identification of safety hazards and security threats, their evaluation, and the management of associated risks, including taking action(s) to mitigate risks and verify the effectiveness of those actions; iv) Provision of personnel trained and competent to perform their tasks; v) Documentation of all management system key processes, including a process for making personnel aware of their responsibilities and the procedure for amending this documentation; vi) A function to monitor compliance with the relevant requirements, including a monitoring system which provides feedback to the Accountable Executive to ensure effective implementation of corrective actions, as necessary. The Company Management Systems (SMS, QMS, SeMS) are applicable worldwide to all departments, and are in effect at all locations where operations are conducted. These Systems and the Quality Manager shall be acceptable to the CAD. Responsibility for implementing the Management Systems is delegated through the Accountable Executive to the SMS Manager, Quality Manager, Head of Security, and to Nominated Post Holders, who ensure that an integrated approach to all airworthiness matters and operating standards is achieved and that all necessary regulatory and legal requirements are satisfied. Regardless, the overall responsibility for Air Operator’s Certificate matters and operating standards rests with the Accountable Executive. Greater Bay Airlines maintains a pro-active, integrated approach to safety, quality, and security management, with each intended to be part of the Company culture. This chapter provides an overview of each Management System’s functions for the information of Flight Crew. Full details of the systems are contained in the applicable manuals. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 3-3 Operations Manual Part A Chapter 3 - Quality, Safety and Security Management Systems 3.2 HAZARD IDENTIFICATION AND RISK MANAGEMENT The Safety Management System Manual (SMSM) defines the Hazard Identification and Risk Management Policy as follows: Hazard analysis and risk assessment are important in providing a pro-active approach to safety management. The effort is to identify areas of relatively higher risk and aid the development of safe, effective, procedures and practices, to mitigate risk. 3.3 HAZARD ANALYSIS 3.3.1 Effective identification of hazards is achieved by: i) A review of accidents/incidents from both internal and external sources; ii) A review of near miss / dangerous occurrences from internal and external sources; iii) Identifying deficiencies during safety and quality audits; iv) Identifying hazards using ‘brainstorming’ techniques (management & staff); v) Periodic review of hazards if there are significant changes to processes or equipment; vi) Flight events and trends from the Flight Data Analysis Programme (FDAP). Operational Department Heads and Line Managers are responsible for putting in place measures to remove, or mitigate, the risks of the identified hazards. 3.4 RISK ASSESSMENT Risk assessment is a subjective, qualitative method of evaluating the likelihood and severity of loss arising from an identified hazard, such as forecast volcanic ash in airspace or on airports. 3.5 CORPORATE SAFETY OBJECTIVE The Corporate Safety Objective is to focus safety efforts on those hazards considered to pose the greatest safety risks to the airline and/or the aviation industry in general. The Safety Objective is aligned with the Business Plan to ensure that safety risk and performance is managed in line with the business strategy and development. The Objective demonstrates Greater Bay Airlines’ commitment to develop processes, policies, and procedures to improve safety, highlighting safety issues and identifies risks which will be considered alongside the Business Plan. The Safety Objective considers the top risks identified in each operational area. That information allows the departments to determine the action to be taken to mitigate the risks and deliver further enhancements to safety. For full details refer to the Safety Management System and Quality Management Systems Manuals. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 3-4 Operations Manual Part A Chapter 3 - Quality, Safety and Security Management Systems 3.5.1 Flight Data Analysis Programme (FDAP) The FDAP is an integral component of the SMS, involving the collection, analysis, and sharing of routine flight operations data, obtained by analysis of flight data recorder information. FDAP compares everyday flight activity against Standard Operating Procedure (SOP), with the intention of pro-actively applying non-punitive corrective action to identified deviations. FDA analysis can result in changes to training programmes, SOPs, ATC procedures, airport maintenance and design and aircraft operation and design. The Corporate Safety and Security Department is responsible for protecting the source(s) of the data. 3.5.2 Emergency Response Planning (ERP) The Corporate Safety and Security Department is responsible for developing accident and serious incident response planning. Refer to the Crisis Management Manual (CMM) for FOP procedures. 3.6 QUALITY MANAGEMENT (COMPLIANCE MONITORING) SYSTEM 3.6.1 Safety and Performance Monitoring is the process by which safety performance is verified by comparison with the legal requirements and the Company’s safety policies and procedures. Compliance monitoring ensures continued compliance with the Company’s legal and other obligations. Monitoring activity includes the following: i) Quality Control Check, Inspection and Gap Analysis (conducted by line management, departments, or line stations); ii) Regular management reviews by nominated persons; iii) Compliance Monitoring against IOSA requirements; iv) SMS Audits; v) Flight Operations Audits. 3.6.2 Quality Control Check, Inspection and Gap Analysis provide a way for line staff and/or management to conduct quality control as part of normal line business. They can be used to: i) Provide a means for the line management to identify and correct any safety risks; ii) Provide information to the Corporate Quality Assurance programme and provide a means to develop the business processes to support safe operations. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 3-5 Operations Manual Part A Chapter 3 - Quality, Safety and Security Management Systems 3.6.3 It is the responsibility of each Nominated Post Holder to ensure that his Department conducts regular reviews of those parts of the Management Systems which come within their areas of responsibility, to ensure the system is suitable and effective. Such reviews must be undertaken at least annually. Management review forms an integral part of the overall safety-review process. Each review is documented and can include: results of audits and other indicators; identification and correction of adverse trends, to prevent noncompliance; and assessment of areas for improvement (including, potentially, organisational structure, reporting lines, authority given to individuals, responsibilities, policies, processes and procedures). 3.7 QUALITY ASSURANCE (COMPLIANCE MONITORING) AUDIT Compliance Monitoring Audits consider operational safety processes, procedures, and practices to monitor compliance with the requirements of CAD, IOSA and/or any National Aviation Authority (NAA) regulations in all areas where operations are conducted, as applicable. 3.8 SAFETY AUDIT Safety auditing is a core safety management activity and are designed to ensure that: i) The structure of the SMS is sound in terms of the provision of appropriate levels of staff; their compliance with approved procedures and instructions; and satisfactory levels of personal competence and training to operate equipment and facilities, and to maintain performance; ii) Equipment performance is adequate for the safety of the service provided; iii) Effective arrangements exist for promoting safety, monitoring safety performance and processing safety issues; iv) Adequate arrangements exist to handle foreseeable emergencies. 3.9 FLIGHT OPERATIONS AUDIT The purpose of a Flight Operations Audit is to systematically acquire and analyse data from the observations of crews during normal line operations. The lead auditor will determine the scope of the audit by considering ASRs, SESMA records, risk assessments and fleet management input. The audit itself may consider several sources of information, such as: i) Flight observations; ii) Simulator observations; iii) Management interviews; iv) Review of Flight Operations Department documentation; v) Review of previous audit findings. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 3-6 Operations Manual Part A Chapter 3 - Quality, Safety and Security Management Systems After the audit has taken place, any findings will be recorded in the Quality and Safety Database and the fleet management will be debriefed. Relevant information will also be provided to the Safety Plan working groups and to line pilots via notice or newsletter article. 3.10 DUTIES AND RESPONSIBILITIES The SMS Manager oversees the Safety Assurance Programme. He has the overall responsibility for ensuring that the SMS is being implemented to ensure that the relevant requirements are being satisfied. The SMS Manager has delegated authority from the Accountable Executive to establish common procedures across the Company for the management and control of the SMS, to ensure that procedures are comprehensive and to provide a positive link between each part of the organisation where responsibilities may cross departmental boundaries. The Corporate Safety Department has a facilitation role in safety management. The Department has the responsibility for the development, administration, and maintenance of the SMS. Additional responsibilities include investigation of significant safety occurrences, monitoring of incident trends, conducting safety-management reviews, and providing safety management oversight. The safety facilitation role includes setting common audit standards and processes, managing cross-departmental and external audits and corporate reviews of the effectiveness of the SMS. 3.11 DOCUMENTATION OF MANAGEMENT SYSTEM PROCESSES The documentation and procedures used within the Management Systems are fundamental elements in the management of risk. Procedures describe the standards required to meet regulatory and Company requirements. Compliance with those procedures cannot be assumed and all managers are responsible for ensuring compliance with the requirements and monitoring the output. A periodic review will also take account of the accuracy of, and compliance with, standard operating procedures and work instructions. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 3-7 Operations Manual Part A Chapter 3 - Quality, Safety and Security Management Systems This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 3-8 Operations Manual Part A Chapter 4 - Crew Composition CONTENTS Subchapter Page 4.1 Crew Complement 4-3 4.2 Crew Composition 4-6 4.3 Designation of Aircraft Commander 4-7 4.4 Command Succession 4-7 4.5 Observers 4-7 4.6 Jump Seat 4-8 4.7 Supernumerary 4-8 4.8 New to Line Pilots 4-8 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 4-1 Operations Manual Part A Chapter 4 - Crew Composition This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 4-2 Operations Manual Part A Chapter 4 - Crew Composition 4.1 CREW COMPLEMENT 4.1.1 General All Flight Crew members shall hold an applicable and valid licence and medical certificate endorsed by the CAD and shall be suitably qualified and competent to conduct the duties assigned to them; One pilot amongst the Flight Crew, qualified as Pilot-in-Command (PIC), will be designated as the Commander who may delegate the conduct of the flight to another suitably qualified pilot. Crew duty assignments, including designation of the Commander, are specified in the Crew Rostering System and copied to the crew list in the Jeppesen Aviator app. 4.1.2 Minimum Crew 4.1.2.1 Flight Crew One Captain and one First Officer constitute the minimum crew complement. The Flight Crew complement may be augmented with additional Flight Crew when required by the type of operation and the Approved Flight Time Limitation Scheme. 4.1.2.2 Cabin Crew i) Passenger Flights When passengers are carried, the required number of Cabin Crew is based on the passenger seating configuration and is not affected by the number of passengers on board, as follows: Type B737-800 Max Pax Seating Number of Cabin Crew Configuration Members 189 4 There is no requirement for Cabin Crew to be carried on a flight if there are no passengers on board. The AN(HK)O defines a “passenger” as “a person other than a member of the crew”. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 4-3 Operations Manual Part A Chapter 4 - Crew Composition ii) Operations Without Cabin Crew For operations when there are no Cabin Crew on board, the PM will be responsible for the following: Security check of the Cabin, including emergency equipment as required; Checking and signing for the catering and ensuring that the galley is secure with all electrical equipment switched off before takeoff and landing; Opening and closing of cabin doors as required in normal and emergency situations; Arming of Doors L1 and R1 after all doors have been closed, and disarming all doors prior to the beacon light being selected off. In addition, when supernumeraries are carried, the PM will be responsible for the following: Providing a Safety Briefing to supernumeraries, to cover: The use of seatbelts and harnesses (as applicable), including that they must be worn during taxi, takeoff, landing, and at any other time that the Seatbelt signs are switched on (e.g. turbulence and emergency situations); The location and method of use of lifejackets and oxygen; Use of emergency exits, highlighting that the Flight Crew are responsible for opening the doors unless they are incapacitated; The prohibition of smoking at all times; That no person onboard the aircraft may be under the influence of alcohol or drugs to the extent that the safety of the aircraft or its occupants is likely to be endangered; Communication with the Flight Crew in normal and emergency situations. Ensuring that the cabin is secure, with all baggage stowed, prior to takeoff and landing; Conducting Cabin Crew duties as described in OM-E 2.12, 2.14 and 2.15 in the event of an evacuation. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 4-4 Operations Manual Part A Chapter 4 - Crew Composition iii) Operations with Positioning Cabin Crew on Ferry / Positioning Flights General Refer to OM-A 8.7.1 for definitions of “ferry” and “positioning” flights. Positioning Cabin Crew are responsible for their own safety and adherence to the seatbelt signs or instructions from the cockpit during the flight. Cabin Crew Within Their FDP One Cabin Crew member will be nominated by the Company as the Operating Crew, and the remaining crew will be free of duty. The Operating Cabin Crew member is responsible for the following: Security check of the Cabin, including emergency equipment as required; Arming and disarming of Doors L1 and R1; Securing the Cabin & Galley; Looking after the catering needs of both the Cockpit and Positioning Cabin Crew; Maintaining normal cockpit communications; Additionally, when Cabin Crew are required to position other than in the forward cabin zone due to aircraft trim requirements, arming and disarming of one pair of doors adjacent to the cabin zone in which the Cabin Crew are to be seated. Cabin Crew Having Exceeded Their FDP All Cabin Crew will position and be free of duty; however they are responsible for their own catering needs and must secure any galley or compartment that they disturb during the flight. The PM will be responsible for the following: Security check of the Cabin, including emergency equipment as required; Checking and signing for the catering and ensuring that the galley is secure with all electrical equipment switched off before take-off and landing; After all doors have been closed on departure: Arming of Doors L1 and R1; Additionally, when Cabin Crew are required to position other than in the forward cabin zone due to aircraft trim requirements, arming of one pair of doors adjacent to the cabin zone in which the Cabin Crew are to be seated. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 4-5 Operations Manual Part A Chapter 4 - Crew Composition Prior to the beacon light being selected off after arrival: Disarming of all cabin doors that were previously armed. Normal Cockpit to Cabin communications with regard to seatbelt signs and PAs to be seated for takeoff and landing will be made. The ‘Cabin Ready’ function shall not be actioned by the Positioning Crew. iv) Carriage of a Lesser Number of Cabin Crew Flight with a lesser number of Cabin Crew than specified in OM-A 4.1.2.2 para (i) is not permitted without CAD approval. 4.2 CREW COMPOSITION 4.2.1 Two Commanders Whenever two Flight Crew members with the qualification to act as PIC are scheduled together, one of them shall be clearly designated as Commander of the flight or series of flights. Where two Captains are operating together, the PF shall occupy the left-hand seat. The only exception is Captains that are designated as Training / Check Captains, who may act as PF or PM from either seat. 4.2.2 Right Seat Qualification If two Captains must fly together, the Captain operating in the right-hand seat must be adequately qualified as detailed in the OM-D. 4.2.3 Pilots Aged 60 or Older Pilots who have attained the age of 60 years may operate aircraft registered in Hong Kong and operated by Greater Bay Airlines Company Limited, subject to the following conditions: i) the said pilot has not attained the age of 65 years; ii) the said aircraft is fitted with dual controls; and iii) the said pilot operates the aircraft in accordance with the policies and procedures accepted by CAD for multi-crew operations. 4.2.4 Freelance Crew The employment of part-time or ‘freelance’ Flight Crew will be acceptable only in exceptional circumstances and in consultation with the Flight Operations Inspector (FOI). FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 4-6 Operations Manual Part A Chapter 4 - Crew Composition 4.3 DESIGNATION OF AIRCRAFT COMMANDER 4.3.1 Non-training Flights One pilot, qualified to operate as PIC, will be designated in the Crew Rostering System as the aircraft Commander for a particular flight or series of flights. 4.3.2 Training and Testing Flights For training flights, Line Flying Under Supervision and check flights with an instructor occupying an operating pilot’s seat, the instructor will be nominated as the Commander of the flight. On flights during which the instructor is observing the conduct of the flight from the observer’s seat, he shall not be the designated Commander. Note: The designated Commander must be at the controls for takeoff and landing. When conducting the final line check following conversion or command training, or an Annual Line Check renewal (i.e. the previous line check has expired), the instructor must occupy an operating pilot’s seat since the pilot under check is not qualified to be designated as Commander. 4.4 COMMAND SUCCESSION In the event of Flight Crew incapacitation, command will revert to the next most senior pilot. i) Commander; ii) Training Captain (if carried); iii) First Officer. When no Flight Crew are on board the aircraft but Cabin Crew are on board, the chain of command is: i) SCCM; ii) Cabin Crew member, according to seniority. In case of incapacitation of the Commander, the Flight Crew member assuming command shall operate from their normal control seat whenever possible. Aircraft docking should only be accomplished by a Flight Crew member seated in their normal operating seat, provided suitable controls are available, using either an aircraft Docking Guidance System calibrated for that seat or ground marshalling. The aircraft shall be towed onto the parking bay if this is not possible. Refer to OM-E 1.22 for procedures in the event of Cabin Crew incapacitation. 4.5 OBSERVERS Observers may be a Flight / In-flight Auditor, Technical staff, CAD Inspector, or Flight Crew, who is planned for the flight to become informed with or to check the procedures in cockpit. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 4-7 Operations Manual Part A Chapter 4 - Crew Composition 4.6 JUMP SEAT Except for crew members on duty, any person onboard must be issued a ticket (Boarding Pass). Jump seat occupancy can be granted in accordance with OM-A 10.16. 4.7 SUPERNUMERARY A person in addition to the Flight Crew that is not a Cabin Crew member but is on board an aircraft during commercial or non-commercial operations and is not classified as a passenger by the Company or the CAD. Supernumeraries required for the safety of operations on board an aircraft during commercial or non-commercial operations shall be aware of (through training, briefing or other means) their safety roles, responsibilities, and duties. Supernumeraries shall be prepared to assist, but shall not interfere with, qualified crew members in the performance their duties. Such person is typically any of the following: An inspector, auditor or observer authorised by the Company to be on board the aircraft in the performance of his or her duties (e.g. CAD FOI, IOSA auditor, LOSA observer). 4.8 NEW TO LINE PILOTS 4.8.1 A pilot is deemed “New To Line” (NTL) until: i) After initially joining the Company, they have successfully completed a final line check and operated 10 consolidation sectors as operating crew in a pilot seat; or ii) They have passed their final command upgrade line check and operated 20 consolidation sectors as operating crew in a pilot seat; iii) They have completed transition training to a new fleet within the Company, completed a final line check and operated 10 consolidation sectors as operating crew in a pilot seat. 4.8.2 Consolidation sector considerations Under normal circumstances, NTL pilots may not be rostered on the same flight. In the event of roster disruption or exceptional circumstances, the Flight Operations Duty Manager (FODM) may waive this requirement. NTL Captains: i) Are required to carry out all takeoffs and landings during their own period of consolidation; ii) Shall observe the limits specified in OM-A 8.1.3.1.c. Upon completion of consolidation, a Captain may operate in the right seat as Pilot Monitoring (PM) if right seat qualification training has been completed. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 4-8 Operations Manual Part A Chapter 5 - Qualification Requirements CONTENTS Subchapter Page 5.1 General 5-3 5.2 Flight Crew 5-5 5.3 Cabin Crew Qualification 5-9 5.4 Training, Checking and Supervisory Personnel 5-9 5.5 Flight Crew Records Monitoring 5-9 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-1 Operations Manual Part A Chapter 5 - Qualification Requirements This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-2 Operations Manual Part A Chapter 5 - Qualification Requirements 5.1 GENERAL All crew members must have an employment contract with the Company, possess a valid work visa or a Hong Kong Permanent Identity Card, and be suitably qualified and competent to conduct their duties as detailed in this OM. 5.1.1 Licences In order to be qualified to operate Company aircraft, Flight Crew shall hold an appropriate and valid licence, be trained, checked and competent to conduct the duties assigned to them. Flight Crew should be aware of their individual responsibilities in relation to the legality and currency of any Flight Crew licences, associated ratings and certificates held. Flying with an out-of-date document is illegal and can invalidate insurance coverage. Both the Company and the licence holder are responsible for the validity of the Pilot’s Licence. The Company will facilitate qualification and document renewal. However, each crew member is personally responsible to ensure that he is in possession of the applicable documents, qualifications and certifications required and that they are valid, current and applicable. If a licence discrepancy is thought to exist, OCC or the FOP Team is to be informed without delay. All Flight Crew shall carry the required licence with Aircraft Rating, Instrument Rating and English Language Proficiency (ELP) endorsements, Flight Radiotelephony Certificate, associated Certificates of Test and valid Medical Certificate with them at all times when they are on duty. 5.1.2 Medical Examination for Licence Renewals Medical examination may be taken at any time during the calendar month in which they expire. Appointments should be booked for the early part of the month to allow for CAD assessment. Pilots are to inform OCC or the FOP Team immediately of the result of their medical examination. 5.1.3 Personal Flying Log Books The pilot must complete their personal log book as prescribed in the AN(HK)O, Part 4, Article 22 and Part 7 Article 59. Pilots are required to ensure that all flying hours and flight simulator exercises are recorded accurately and in accordance with regulatory guidelines. The claimed experience of potential employees must be substantiated. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-3 Operations Manual Part A Chapter 5 - Qualification Requirements 5.1.4 Passport Renewals or Changes A photocopy of the relevant pages of a new passport, or of any of the details on the existing passport which have changed, is to be sent to OCC or the FOP Team. Pilots are to continue to carry the old passport along with the new one for a period of at least one month to allow time for a revised crew list to be sent to various authorities that require such information. 5.1.5 Age Limits The maximum age of the Flight Crew member is 65 years of age. 5.1.6 Common Language The English language is the common language for all Company operations and for all manuals. All communications between Flight Crew and Cabin Crew shall be in the English language. 5.1.6.1 Language Proficiency It is an ICAO requirement that all Flight Crew engaged in international operations shall demonstrate operational (Level 4) language proficiency. 5.1.6.2 Recurrent Language Testing requirements English Language Testing criteria will be in accordance with the requirements of OM-D. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-4 Operations Manual Part A Chapter 5 - Qualification Requirements 5.2 FLIGHT CREW 5.2.1 General 5.2.1.1 Before acting as a member of the Flight Crew on any flight operated under the Greater Bay Airlines AOC, a pilot must be in possession of: i) A valid and current HK licence applicable to their role in the crew; ii) A valid and current Class 1 Medical certificate; iii) Successfully completed Type Rating Training for the relevant aircraft type, have his licence endorsed with the relevant aircraft type and have revalidated/renewed the type rating within the prescribed period of validity; iv) Successfully completed the Company Conversion Training and Testing as described in this section and the OM-D; v) Successfully completed, within the prescribed period of validity, the Recurrent Training and Testing described in this section and the OM-D; vi) Meet the pilot recency requirements as described in this section and the OM-D. 5.2.1.2 To be designated as a Commander, a pilot must meet the requirements of: i) 5.2.4.1 below for Direct Entry Captains or 5.2.4.3 for Command Upgrade within the Company; ii) Successfully completed the Route and Airport Qualification requirements for the particular flight as described in 5.2.7. A Commander required to operate in either pilot’s seat must meet the qualification requirements described in paragraph 5.2.8. 5.2.2 Type and Class Rating Each pilot must satisfactorily complete a Type Rating course in accordance with the requirements of OM-D. 5.2.3 Conversion Training and Testing After converting to an aircraft for which a new type or class rating is required, or when first joining Greater Bay Airlines, each pilot must satisfactorily complete the Company Conversion Course before commencing unsupervised line flying. 5.2.4 Flight Crew Qualifications Pilots are required to be in possession of valid licences and have the minimum level of experience as detailed below. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-5 Operations Manual Part A Chapter 5 - Qualification Requirements 5.2.4.1 Direct Entry Captain i) At least 3,000 hours, of which a minimum of 1,000 hours PIC experience obtained on a turbine or jet aircraft with a certified mass of 30,000kg or greater and certified for flight with no less than two crew; ii) An Airline Transport Pilot’s Licence (ATPL) endorsed in Part 1 for a relevant aircraft type, containing up-to-date certificates in respect of medical fitness, flying competency and Instrument Rating; iii) A valid Radiotelephony Operator’s Licence. 5.2.4.2 First Officer i) A valid Hong Kong ATPL or Hong Kong Commercial Pilot’s Licence (CPL) with passes in ATPL subjects from Hong Kong or an ICAO Contracting State, endorsed in Part 2 for a relevant aircraft type, containing up-to-date certificates in respect of medical fitness, flying competency and Instrument Rating; ii) A valid Radiotelephony Operator’s Licence; iii) At least 1,000 hours, of which a minimum 500 hours obtained on a turbine or jet aircraft with a certified mass of 30,000kg or greater and certified for flight with no less than two crew, except that a lesser experience level may be accepted in the case of joining pilots who are currently qualified on type; or At least 750 hours logged as P2X obtained on a turbine or jet aircraft with a certified mass of 30,000kg or greater and certified for flight with no less than two crew. 5.2.4.3 Command Upgrade within the Company i) Successfully completed the Pre-Command Assessment; ii) At the time of attempting the Command Upgrade Line Check, a total of 3,000 hours experience, including a minimum of 1,500 hours P1 or P2 obtained on a jet aircraft with a certified mass of 30,000kg or greater and certified for flight with no less than two crew; iii) At least 12 months of continuous employment as Flight Crew with the Company. 5.2.5 Command Training and Testing Command training and testing will be conducted in accordance with the requirements of OM-D. 5.2.6 Recurrent Training and Testing A pilot is required to undergo recurrent training and testing relevant to the aircraft type he operates. For training requirements, refer to OM-D. 5.2.6.1 The Recurrent Training programme consists of: i) Ground Refresher training; ii) Flight Simulator / Aircraft training; iii) Annual Emergency Procedures; iv) CRM Training. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-6 Operations Manual Part A Chapter 5 - Qualification Requirements 5.2.6.2 The Recurrent Testing programme consists of: i) Proficiency Check; ii) Annual Emergency Procedures; iii) Annual Line Check; iv) Annual Operational and Technical Quiz. 5.2.7 Route and Airport Competence Qualification Before being designated as the Commander of a flight, the Flight Crew member shall meet the requirements applicable to the route / airport. Training requirements and period of validity can be found in OM-D. 5.2.7.1 Route Competence Training Route competence training is detailed in OM-D. 5.2.7.2 Airport Competence Training The airports covered within the Greater Bay Airlines route network are categorised as Category A, B, and C, depending on their complexity. 5.2.8 Qualification to Operate in Either Pilot Seat Commanders whose duties require them to operate from the right-hand seat shall be trained and examined in accordance with the requirements of OM-D. 5.2.9 Recent Type Experience (Handling Recency) Requirements 5.2.9.1 Pilot Recency (3 Month Handling Recency) A pilot shall not operate an aircraft as Commander or Co-Pilot unless he has carried out at least three (3) takeoffs and three (3) manual landings as Pilot Flying in an aircraft of the type to be used for the flight, or in a flight simulator so approved by CAD, during the preceding three (3) months. Refer to OM-D 2.11.2.2 for details of the revalidation of 3 Month Handling Recency. 5.2.9.2 Commander’s Recency (Captain’s 35 Day Handling Recency) A Captain shall maintain 35 Day Handling Recency by completing, in the thirty five (35) days preceding the flight, at least one (1) complete flight involving one (1) takeoff and one (1) manual landing in an aircraft of the type to be used for the flight, in order to operate as Commander. A Captain may revalidate his 35 Day Handling Recency by carrying out one (1) takeoff and one (1) manual landing with a LTC, provided that the Captain whose recency is being revalidated is not operating as the Commander. A flight simulator shall only be used for this purpose after consultation with a CAD Inspector. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-7 Operations Manual Part A Chapter 5 - Qualification Requirements A flight simulator so approved by the CAD may be used for the maintenance and revalidation of Captain’s 35 Day Handling Recency. Refer to OM-D 2.11.1. 5.2.9.3 Augmented Crew A Relief Pilot is a Flight Crew member who is assigned to perform pilot/co-pilot tasks during cruise flight, to allow the Commander or Co-pilot, as appropriate, to obtain planned rest. A Relief Pilot shall be qualified on type and shall not operate as a Relief Pilot unless he has operated as Commander, Co-Pilot or Relief Pilot on the same type or variant of aircraft during the previous 90 days. Landing recency is not required for the Relief Pilot. 5.2.10 Other Qualification Requirements 5.2.10.1 Low Visibility Operations Low Visibility Operations are not approved. Refer to OM-A 8.4 5.2.10.2 EDTO EDTO is not approved. 5.2.10.3 Crew Resources Management (CRM) and Threat and Error Management (TEM) Initial and recurrent CRM and TEM training is specified in the OM-D. 5.2.10.4 Dangerous Goods Initial and recurrent Dangerous Goods training is specified in OM-D. 5.2.10.5 Safety and Emergency Procedures (SEP) A pilot is required to undergo training and testing on the location and use of all the emergency and safety equipment on-board the aircraft type(s) operated by Greater Bay Airlines. Details are given in OM-D. SEP training is normally conducted together with Cabin Crew undergoing such training to emphasise the importance of co-ordination and two-way communication between the Flight Deck and the cabin. 5.2.10.6 Security Training A pilot is required to undergo Security Training as detailed in OM-D. 5.2.10.7 TCAS The TCAS course requires academic knowledge and is fully integrated into the type rating course. Details are included in OM-D. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-8 Operations Manual Part A Chapter 5 - Qualification Requirements 5.2.10.8 Performance Based Navigation (PBN) Details are included in OM-D. 5.2.10.9 RVSM Details are included in OM-D. 5.2.10.10 Performance Based Communication and Surveillance (PBCS, ADS-B and CPDLC) Details are included in OM-D. 5.3 CABIN CREW QUALIFICATION Refer to Cabin Crew Operations Manual. 5.4 TRAINING, CHECKING AND SUPERVISORY PERSONNEL 5.4.1 Flight Crew Qualifications: Minimum requirements for appointment and duties of personnel who have training, checking and/or supervisory functions with respect to Flight Crew are described in OM-D. 5.4.2 Cabin Crew Qualifications: Minimum requirements for appointment and duties of personnel who have a training, checking and/or supervisory function with respect to Cabin Crew are described in the Cabin Crew Operations Manual (CCOM). 5.5 FLIGHT CREW RECORDS MONITORING 5.5.1 Company Rostering System The Company rostering system tracks and ensures the validity of tests, ratings, certificates and licences, and will monitor the following; i) Licences and certificates; ii) Type(s) qualification; iii) Medical status; iv) Training records: initial training / line check / Proficiency Check / recurrent training and check, CRM/Human Factors, Dangerous Goods, Security, Engineering; v) Special training / qualifications, e.g. All Weather Operations, RVSM, EDTO, etc.; vi) Equipment qualifications, e.g. TCAS/ACAS, GPWS/EGPWS, PBN, PBCS, etc.; vii) Recency: Captain’s 35 Day Handling Recency, 3 Month Handling Recency, Route/Airport competence/recency (including Category C airports if applicable); viii) Check and Training personnel qualification; ix) Right-hand seat qualification. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-9 Operations Manual Part A Chapter 5 - Qualification Requirements The Company rostering system guards against each crew member from being rostered for duty when periodic checks are overdue, and for verifying that licences have been renewed at the appropriate time. 5.5.2 Flight Time and Duty Time Records The Company rostering system monitors accrued flight time, duty time, duty periods and completed rest periods for the purposes of fatigue risk management. It uses FRMS principles for roster production and guards against each crew member from being rostered for duty when the requirements of the AFTLS cannot be met. Refer to OM-A Chapter 7 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 5-10 Operations Manual Part A Chapter 6 - Crew Health Precautions CONTENTS Subchapter Page 6.1 Crew Illness 6-3 6.2 Crew Meals 6-3 6.3 Deep Underwater Diving and Underwater (Scuba) Swimming 6-4 6.4 Blood Donation 6-4 6.5 Alcohol Consumption 6-4 6.6 Sleep and Rest 6-5 6.7 Surgical Procedures 6-5 6.8 Pregnancy 6-5 6.9 Dental Treatment 6-5 6.10 Vision Correction 6-5 6.11 Screening for Psychoactive Substances 6-5 6.12 Occasions for Testing 6-6 6.13 Cosmic Radiation 6-8 6.14 International Health Regulations 6-8 6.15 Notification of Unfitness 6-10 6.16 Fatigue 6-10 6.17 Immunisations (Vaccination) 6-11 6.18 Medication 6-12 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-1 Operations Manual Part A Chapter 6 - Crew Health Precautions This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-2 Operations Manual Part A Chapter 6 - Crew Health Precautions 6.1 CREW ILLNESS It is the responsibility of every individual crew member to report for duty fully fit and rested and able to complete all duties during the subsequent period of duty. Details of the Flight and Duty Time Limitations Scheme for both Flight Crew and Cabin Crew are found in Chapter 7 of this manual. No person may serve as a Flight Crew member knowing that he has a physical deficiency or mental condition that would render him unable to meet the requirements of his current medical certificate, to discharge his responsibilities to a safe standard or could endanger the safety of the aircraft or its occupants. Flight Crew shall not undertake flying duties while under the influence of alcohol or drugs. These drugs include narcotics or any medicine that is not approved by a CAD Approved Medical Examiner (AME) for use by Flight Crew. Any Flight Crew who becomes ill or incapacitated whilst on duty or during a stop-over period at an outstation must report the matter to the Commander at the earliest opportunity. Commanders should be aware that a sudden deterioration in health might be an indication of the onset of a dangerous or an infectious condition. Carriage of a Flight Crew member who is ill is not authorised without permission from a medical doctor. Carriage of an ill Flight Crew member could prejudice the Company's position in several ways: i) International health regulations; ii) Liability to the staff member concerned, should a serious illness ensue; iii) Invalidation of the insurance of the aircraft. The Commander must ensure that a doctor is called at the earliest opportunity to examine the Flight Crew member concerned. A certificate must be obtained stating whether the individual is fit for duty, or alternatively for travel. The Commander is authorised to arrange any tests necessary to ascertain the condition of the individual concerned. An ASR should be submitted if the Flight Crew member becomes ill whilst on duty. A MOR must be submitted if a Flight Crew becomes incapacitated. If the Commander becomes incapacitated while in flight, the normal chain of command will be applied. 6.2 CREW MEALS No two members of the Flight Crew are permitted to eat the same type of food during a flying duty period. Every reasonable precaution should be taken to avoid eating the same food in the 12 hours immediately prior to the commencement of a flying duty period. The consumption of shellfish/molluscs/crustaceans by Flight Crew on duty is prohibited. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-3 Operations Manual Part A Chapter 6 - Crew Health Precautions When meals or refreshments are served on the Flight Deck, the following apply: i) Flight Crew occupying an operating seat shall not consume meals simultaneously; ii) Food and drinks must be handled carefully and shall not be placed on or around the controls, due to the possibility of spillage, and damage to equipment; iii) Drinks served on the Flight Deck must not be passed over the Centre Console. Drinks should be passed on the window side of the cockpit. If a spillage of any liquid has occurred in a vulnerable area, details must be recorded in the Aircraft Maintenance Log; iv) It is prohibited to serve, consume, or bring any alcoholic beverage on the Flight Deck. 6.3 DEEP UNDERWATER DIVING AND UNDERWATER (SCUBA) SWIMMING There is a danger of decompression sickness if flying too soon after diving which is potentially incapacitating or even fatal. Crew members must not undertake: i) Diving which does not involve a decompression stop on ascent within 24 hours before a rostered duty (dives of 0 to 30ft); ii) Diving which requires a decompression stop on ascent, and/or the use of mixed gases within 48 hours before a rostered duty; iii) A crew member who has received treatment for decompression sickness must not fly within 72 hours of recovery and not until cleared by an aviation or diving physician. 6.4 BLOOD DONATION Crew members should allow at least 24 hours between donating blood and flying. 6.5 ALCOHOL CONSUMPTION Crew members shall not consume alcohol: i) Within 10 hours of the reporting time for a Scheduled Duty, including positioning; ii) Within 10 hours of commencing or during Reserve Duty, training or ground based duties; iii) During any assigned Flying Duty Period; iv) While wearing Company uniform. Note: 'Ten (10) hours is considered as the absolute minimum period between consuming alcohol and performing safety-sensitive duties. Alcohol is removed from the body at a relatively constant rate regardless of the concentration present and it is impossible to calculate precisely when the blood alcohol level will fall to zero after a given amount of alcohol has been consumed, but the larger the amount of alcohol ingested, the longer time it takes to be cleared. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-4 Operations Manual Part A Chapter 6 - Crew Health Precautions 6.6 SLEEP AND REST It is the responsibility of individual crew members to report for duty fully fit and rested and able to complete all duties and requirements of the Company during the subsequent duty period. (Refer to Chapter 7). 6.7 SURGICAL PROCEDURES Flight Crew members should seek aeromedical advice from an AME following any surgical or invasive procedure. Crew members need to be aware that some treatments may have flight safety implications. Crew members should only return to work following surgical procedures when they are fit to do so and there are no likely adverse consequences of flying. 6.8 PREGNANCY Female crew members should inform the Company as soon as their pregnancy is certified by a medical doctor and will be removed from the line. Reinstatement while pregnant requires clearance from an Authorised Medical Examiner and shall conform to any conditions stated in the approval. 6.9 DENTAL TREATMENT Following a dental extraction, crew members should not operate for at least 48 hours and not until any bleeding, swelling or pain has been resolved. 6.10 VISION CORRECTION When vision correction is required, whether by spectacles or contact lenses, a spare pair of spectacles must be available to the licence holder while performing flight duties. 6.11 SCREENING FOR PSYCHOACTIVE SUBSTANCES Annex 1 of the Convention on International Civil Aviation stipulates that holders of licences shall not engage in any problematic use of psychoactive substances. Annex 1 further recommends that Contracting States should ensure, as far as practicable, that all licence holders who engage in any kind of problematic use of substances are identified and removed from their safety-sensitive functions. Return to such function may be considered after successful rehabilitation. Article 49(1) of the AN(HK)O 1995 states that: “A person shall not embark on an aircraft when under the influence of psychoactive substances or under the influence of psychoactive substances on board an aircraft, to such an extent as to jeopardize, or be likely to jeopardize the safety of the aircraft or of persons or property on board the aircraft; or good order and discipline on board the aircraft.” FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-5 Operations Manual Part A Chapter 6 - Crew Health Precautions Article 49(2) of the AN(HK)O 1995 states that: “A person shall not, when acting as a member of the crew of any aircraft or being carried in any aircraft for the purpose of so acting, be under the influence of psychoactive substances to such an extent as to impair his capacity so to act.” Article 49(3) of the AN(HK)O 1995 states that: “A holder of a licence granted under this Ordinance authorizing the holder to act as a member of the crew of an aircraft shall not engage in the use of psychoactive substances in a way that constitutes a direct hazard to the user or endangers the lives, health or, welfare of others, or causes or worsens an occupational, social, mental or physical problem or disorder.” Articles 49(2) and 49(3) of the AN(HK)O 1995 put the focus on the responsibility of Flight Crew and Cabin Crew. However, it is recognised that there are other personnel who may not be covered by legislation, which have the potential to directly affect aviation safety. All persons employed in aviation safety-sensitive occupations, (i.e. Flight Crew and Cabin Crew under the context of this chapter) should be continually aware of the heavy burden of responsibility such employment carries. It is the responsibility of the aforementioned individual to ensure that he does not report for duty nor carry out duties if he is unfit to do so. In the context of this chapter, “unfitness” relates to being under the influence of any psychoactive substance. Employees and applicants for employment in aviation safetysensitive occupations must therefore declare any use of such substances. 6.12 OCCASIONS FOR TESTING For the most part, the occasions when testing for drugs and/or alcohol is required should be self-evident. Insofar as the categories of personnel listed at paragraph 6.11 (Screening for Psychoactive Substances) are concerned, testing should be undertaken on the following occasions: 6.12.1 Pre-Employment Testing Administered during the interview/selection phase of employment for crew members. Only after the Company receives a negative drug test result may an employee begin performing aviation safety-sensitive duties. 6.12.2 Post-Accident / Serious Incident Testing Will be administered on the personnel involved in an aircraft accident or serious incident. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-6 Operations Manual Part A Chapter 6 - Crew Health Precautions 6.12.3 Reasonable Suspicion Testing Conducted when there is a reasonable and articulable belief that a person may be under the influence of a psychoactive substance while at work. A decision to test must be based on reasonable observations of specific physical, behavioural or performance indicators that are usually associated with the use of a psychoactive substance. Co-workers and supervisors should be aware of the physical signs and symptoms or patterns of performance and/or behaviour associated with problematic use of substances and the need to recognise and report. 6.12.4 Return to Duty Testing Performed on personnel prior to return to duties, following a positive test result or after successful completion of rehabilitation treatment. The purpose of the testing is to ensure the employee is free of psychoactive substances before being reinstated in aviation safety-sensitive duties. 6.12.5 Follow-up Testing Conducted to ensure that the concerned personnel should remain abstinent from psychoactive substances following successful rehabilitation treatment. Follow-up testing should be unannounced and administered for a minimum period of two years following rehabilitation. 6.12.6 Random Testing Performed on personnel selected by chance on an unannounced basis. Testing will be performed immediately upon notification of the person. Random testing has an implied deterrent role to usage by virtue not only of being random and occurring without warning, but also because statistical data confirms that it is the most likely form of on-the-job testing to reveal drugs and alcohol usage. The Company uses a random selection process. Each employee subjected to random testing should have an equal chance to be selected and tested. The Company bears the responsibility of ensuring compliance with all applicable legal requirements for the implementation of the random testing arrangements. Note: Each country has the authority to stipulate the psychoactive substances included in the screening process and their minimum permitted detection thresholds. Crew should be aware that some prescription medications, as well as over the counter medications / preparations may contain controlled psychoactive substances, such as opiates and synthetic opiates. These may be detected during random testing and return a positive result in contravention of the permitted threshold of the country concerned. Crew members are expected to be compliant with local regulations. Caution is advised if alcohol or other psychoactive substances are ingested prior to the commencement of safetysensitive duties, due to the risk of violation of local regulations or Company policy. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-7 Operations Manual Part A Chapter 6 - Crew Health Precautions 6.13 COSMIC RADIATION Cosmic radiation exposure is prevalent during flight at high altitude and high latitude. The Company is required to record the total dosage of cosmic radiation to which a crew is exposed, along with the names of the crew, for the duration of all flight time above 26,000ft. When a crew member exceeds an exposure of more than 4mSv (millisievert) in any 12 months period, that crew member is rostered to ensure the annual exposure does not exceed 6mSv. 6.14 INTERNATIONAL HEALTH REGULATIONS The Commander shall report all cases of illness on board his aircraft (excluding cases of airsickness) on landing at an airport. The details are to be given in the appropriate part of the General Declaration. Cases of ill passengers disembarked, at intermediate airports shall also be reported on arrival at the final destination. 6.14.1 Quarantine Regulations When a passenger on board shows symptoms, including the presence of a fever (temperature 38 ºC/100 ºF or greater) with certain signs (e.g. appearing obviously unwell; persistent coughing; impaired breathing; persistent diarrhoea; persistent vomiting; skin rash; bruising or bleeding without previous injury; or confusion of recent onset) might indicate the presence of a major infectious disease, the Commander of an arriving flight must ensure the airport medical or health authority have been informed. It is the responsibility of the airport medical or health authority to decide whether isolation of the aircraft, crew and passengers is necessary. On arrival no-one shall be permitted to board the aircraft or disembark, or attempt to offload cargo or catering, until authorised by the airport medical or health authority. Each station, in conjunction with the airport medical or health authority, will devise a plan that would provide, when necessary: i) Ground Medical Support can be used to inform local health authorities and start the Public Health response; ii) Transport of suspected cases of infectious disease by ambulance to a designated hospital; iii) Transfer of passengers and crew to a designated lounge or waiting area where they can be isolated from other passengers until cleared by the airport medical or health authorities; iv) Decontamination of the aircraft, passenger baggage, cargo and mail and any isolation lounges used by passengers or crew suspected of having infectious diseases. The Flight Crew of an en-route aircraft shall, upon identifying a suspected case(s) of communicable disease, or other public health risk, on board the aircraft, promptly notify the ATS unit with which the pilot is communicating. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-8 Operations Manual Part A Chapter 6 - Crew Health Precautions Disease / Symptom Amoebiasis (amoebic dysentery) Due to ingestion of a unicellular parasite, followed by an infection of the intestinal tract. Sudden onset. Initial symptoms are nausea, vomiting and diarrhoea, Cholera with variable degrees of fever and abdominal pain. If diarrhoea is severe the resultant dehydration may lead to intense thirst, muscle cramps and weakness. The most common symptoms include fever, malaise, dry cough and shortness of breath. Other symptoms include nasal congestion, Corona Virus (Covid-19, headache, conjunctivitis, sore throat, diarrhoea, loss of taste or smell, MERS, SARS) skin rash or discoloration of fingers or toes. Some people become infected but only have very mild or non-specific symptoms. Some cases may develop serious illness with breathing difficulty. Dysentery An acute infection of the bowel, characterised by frequent passage of stools accompanied by abdominal cramps, malaise and fever. Formerly called infectious hepatitis, is rarely fatal, although most infected adults become quite ill, and many are unable to work for Hepatitis A several weeks or months. Typical symptoms include malaise, fever, loss of appetite, gastrointestinal problems and jaundice and will appear 15 to 55 days after infection. About 30% of person has no signs or symptoms. Signs or symptoms Hepatitis B include jaundice, fatigue, abdominal pain, loss of appetite, nausea, vomiting and joint pain. Infection takes place through the bite of an infected anopheles Malaria mosquito and transmission of the parasite into the human blood stream. Vague symptoms of illness tending to increase in severity throughout Typhoid and Paratyphoid Fevers the first week. Lassitude, frontal headache, general aches and pains, disturbed sleep, anorexia and thirst, abdominal discomfort, temperature rising to 40C, diarrhoea with or without bleeding. Characterised by sudden onset, fever with relatively slow pulse, the Yellow Fever face is flushed, eyes infected, gums congested, tongue red and pointed. Vomiting and constipation are common. Jaundice appears after the third day. The following information should be transmitted to Air Traffic Control: i) Aircraft Identification; ii) Departure Airport; iii) Destination Airport; iv) Estimated Time of Arrival; v) Number of Persons On Board; vi) Number of Suspected Case(s) on Board; vii) Nature of the public health risk, if know. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-9 Operations Manual Part A Chapter 6 - Crew Health Precautions 6.15 NOTIFICATION OF UNFITNESS The holder of a Flight Crew licence who suffers any personal injury involving incapacity to undertake licence functions, or illness (including surgery) involving incapacity to undertake licence functions throughout a period of 20 days or more; or in the case of a woman, has reason to believe that she is pregnant, shall inform the Company in writing of such injury, illness or pregnancy, as soon as possible for injury or pregnancy, and as soon as the period of 20 days has elapsed in the case of illness. The Company will inform the CAD of any injury, illness exceeding 20 days or pregnancy. The medical certificate shall be deemed to be suspended upon the occurrence of such injury or the elapse of such period of illness or the confirmation of pregnancy. Holders are advised to obtain medical clearance from a CAD Approved Medical Assessor (AMA) before resuming licence duties. Any holder of a medical certificate shall consult an AME following any hospital treatment or the commencement of continued treatment with prescribed medication. If the AME believes that the medical certificate holder is no longer medically fit to perform the functions to which his licence relates, the AME must advise the medical certificate holder to contact CAD without delay regarding the suspension of his medical certificate and should inform CAD in writing of the case details. It is also a good practice for the AME to inform CAD whenever there is any significant change in the applicant’s medical condition which is of aeromedical concern. 6.16 FATIGUE Fatigue is a physiological state of reduced mental or physical performance capability resulting from sleep loss or extended wakefulness, circadian phase or workload (mental and/or physical activity) that can impair a crew member’s alertness and ability to safely operate an aircraft or perform safety related duties. 6.16.1 Responsibility A Crew member shall not commence a flight duty or continue a flight duty after an intermediate landing if they are aware that they are fatigued or will become fatigued before next landing. The basic responsibility in fatigue management rests with the individual crew member who should report for duty in an adequately rested and emotionally fit state to perform their expected duty. This includes attention to such factors as sleep, personal fitness and health, lifestyle and activities prior to flight. Due allowance for any adverse effects of these factors should be considered, to ensure fatigue that can impair operational performance is not encountered during flight duties. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-10 Operations Manual Part A Chapter 6 - Crew Health Precautions 6.16.2 Unfit for Duty Due to Fatigue The Unfit for Duty Due to Fatigue (UF) process is managed by the Safety Department with the assistance of FRMS FOP representative(s) and is overseen by the FRMS Committee. UF events fall into three categories: i) Category 1: Roster related fatigue; ii) Category 2: Non-roster related fatigue due to uncontrollable factor(s); iii) Category 3: Non-roster related fatigue. In cases where a UF event is deemed to be Category 3 based on the information available, further follow-up action will be initiated by FOP. There is no minimum notice period. The Company would prefer that pilots attempt to sleep during the final sleep opportunity prior to a duty and then to assess their fitness for duty. Generally, this will result in a UF call occurring within the 8 hours period prior to duty. In a case of cumulative fatigue that cannot be addressed by a single sleep opportunity an early decision to report UF is appropriate and mutually beneficial. When advising OCC of any unfitness for duty, pilots should state whether they are unfit due to fatigue or illness/injury. Unfit due to fatigue provides crew with a sleep opportunity so applies for 1 day, or a maximum of 2 days. Having reported UF, a fully completed Fatigue Risk Report (SMS-F005), including the sleep log, is required within a maximum of 96 hours from the time of reporting unfit. 6.17 IMMUNISATIONS (VACCINATION) Crew are advised to be aware, especially whilst operating overseas, of the need for preventative medicine such as immunisation, when operating to potentially infected areas. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-11 Operations Manual Part A Chapter 6 - Crew Health Precautions 6.18 MEDICATION The following are some of the types of medication in common use which may impair reactions. There are many others and when in doubt a pilot should consult an AME. Crews are advised to take precaution on consumption of alcohol combined Alcohol with most of types of medication which can result in a dangerous combination. Analgesics (Pain killers) A side effect of analgesics and anti-inflammatory agents is a risk of gastric irritation or haemorrhage. The underlying condition for which antibiotics are being taken may prevent a pilot from flying; however, most antibiotics are compatible with flying. Antibiotics Where any hypersensitivity is feared, the suspect antibiotic must not be used. A pilot should have previous experience with antibiotic prescribed. Alternatively, have a trial of it for at least twenty-four hours on the ground before using it during flight duties. Can produce side effects such as sedation, fatigue and dryness of the Antihistamines mouth. Used for treatment of common cold, hay fever and allergic rashes or reactions. Some nasal sprays and drops may also contain antihistamines. Medications used in treating symptoms of gastritis and enteritis (diarrhoea) Anti-diarrhoea may cause sedation, blurring of vision, etc. Care must be exercised in their usage. In most cases grounding for a time may be necessary. Anti-hypertensives (drugs for treating blood pressure) Certain therapeutic agents are compatible with flying activity. They should be prescribed only by a doctor experienced in aviation medicine. Sufficient time must be allowed to assess the suitability and the possible side effects before resuming flight duties. An acute, sometimes chronic, often recurrent, febrile disease characterised by periodic paroxysms of chills followed by high fever and sweating due to the presence of parasites in blood. The early stage of the illness can very Anti-malarial easily be confused with many other infectious diseases, the more so if this occurs after return to a temperate region where your Doctor may not think immediately of the possibility of Malaria. Most anti-malarial preparations used for prevention and taken in recommended dosage are considered safe for flight duties. Appetite Suppressants Hypnotic (Sleeping Tablets) These preparations can affect the central nervous system and should not be taken during flight duties. Use of hypnotics is not permitted. They may dull the senses, cause confusion and slow reactions. Medical advice is to be sought concerning the period to be observed before Immunisations (vaccination) returning to flying duties following immunisation. When planning to operate to potential infected areas, medical advice is to be sought reviewing immunisation schedule. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-12 Operations Manual Part A Chapter 6 - Crew Health Precautions Medication used for Side effects include disturbance of vision, especially colour vision, treatment of erectile dizziness, flushing, headache and diarrhoea. The duration of side effects dysfunction e.g. can be as long as 36 hours. Viagra has the shortest half-life and should not sildenafil (Viagra), be used within 10 hours of reporting for flying duties. Cialis has a much tadalafil (Cialis), longer half-life and the interval between use and flying should not be less vardenafil (Levitra and than 72 hours. The vardenafils are intermediate in duration of their side Staxyn) effects. A hormone which plays a role in regulation of the circadian rhythm. It is not a hypnotic and has not been shown to be useful as an aid to sleep. There Melatonin is evidence that taking melatonin following a period away from home may help the body readjust to home time. However, if taken at the wrong time in an individual’s circadian rhythm it may delay recovery from jetlag. Long term adverse effects may also exist. Steroids (Cortisone, etc.) Use of steroids, with few exceptions, precludes flight duties. These types of drugs preclude crew members from flight duties because of Tranquilliser, the underlying condition for which the drug is being used as well as the Antidepressants and possible side effects. Flight duties should not be resumed until treatment Psychotic Drugs has been discontinued and any side effects of the drugs have worn off. This can take several days in some instances. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-13 Operations Manual Part A Chapter 6 - Crew Health Precautions This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 6-14 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) CONTENTS Subchapter Page 7.1 Flight Time Limitations – (FTL) 7-3 7.2 Objective of Approved FTL Scheme 7-3 7.3 Responsibilities of the Company 7-4 7.4 Responsibilities Of Crew Members 7-5 7.5 Application of the Standard Provisions 7-6 7.6 Variations to the Standard Provisions 7-6 7.7 Definitions 7-7 7.8 Reporting Time 7-10 7.9 Reporting Time of Company Crew 7-11 7.10 Flight Crew In-flight Relief Facilities 7-11 7.11 Standard Operations 7-12 7.12 Long Range Operations 7-16 7.13 Ultra Long Range Operations 7-17 7.14 Commander’s Discretion 7-17 7.15 Late Finishes / Early Starts 7-18 7.16 Mixed Duties 7-19 7.17 Travelling Time 7-19 7.18 Positioning 7-19 7.19 Standby Duty 7-20 7.20 Rest Periods 7-21 7.21 Recovery Periods 7-23 7.22 Domestic Days Off (DDO) 7-25 7.23 Flying Hour Limitations 7-25 7.24 Duty Hour Limitations 7-26 7.25 Courses and Ground Duties Away From Home Base 7-27 7.26 Records to be Maintained 7-27 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-1 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.27 Sector Times 7-28 7.28 Provisions Relating to Cabin Crew 7-28 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-2 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.1 FLIGHT TIME LIMITATIONS – (FTL) 7.1.1 Part VI of the Air Navigation (Hong Kong) Order 1995 [the Order] comprises Articles 53 to 56 and addresses the Fatigue of Crew. The operator and crew members are expected to be aware of the provisions of this legislation and their responsibilities under it. In general terms the legislation is applicable to the operator and crew of an aircraft registered in Hong Kong which is either engaged on a flight for the purpose of public transport, or operated by an air transport undertaking. 7.1.2 The operator of an aircraft operated for the purposes listed above must present to the Director-General of Civil Aviation (DGCA), for his approval, a scheme for the regulation of the flight times of his crews (FTL Scheme). When approved by the DGCA the scheme must be published in the Operations Manual, or when an Operations Manual is not required by the Order, incorporated in a separate document. The Operations Manual, or separate document, shall be readily available to every person employed by the operator as a crew member of an aircraft. The operator is further required to take all reasonable steps to ensure that the provisions of their approved FTL Scheme are complied with. 7.1.3 The approved FTL Scheme applies to all operating crew members on board the aircraft and not merely those carried to meet the minimum crew requirements set out in Part V of the Order. 7.1.4 Since the legislation requires the operators to include in their FTL Scheme provisions for all crew members carried, this includes, apart from Flight Crew and Cabin Crew, crew members boarded for special purposes, such as loadmasters. While many of the standard provisions in this document may not sensibly apply to such crew members, a common sense approach should be taken of their duty and rest periods. If their duties have a direct bearing on the safety of the operation, or if the aircraft Commander assigns them duties in the interest of the safety of any passengers, provisions similar to those relating to Cabin Crew should be included in the FTL Scheme. 7.1.5 Holders of an Air Operator’s Certificate utilising leased foreign registered aircraft will be directed under the provisions of Article 93 of the Order to comply with the requirements of the Order with respect to flight and duty time limitations. 7.1.6 Any amendment to this Chapter of the Operations Manual must be approved by the CAD. 7.2 OBJECTIVE OF APPROVED FTL SCHEME 7.2.1 The objectives of a FTL Scheme are to ensure that crew members are adequately rested at the beginning of each flight duty period (FDP), and that the duration and timing of individual duty periods will enable them to operate to a satisfactory level of efficiency and safety in all normal and abnormal situations. The standard provisions set out in this document are therefore concerned solely with the prevention of fatigue and the maintenance of vigilance in flight. They are not intended to take account of commercial circumstances (including crew member basing), social considerations or lifestyle. 7.2.2 Interpretation of the standard provisions contained in this document or of any variations to the Greater Bay Airlines Company Limited Approved Flight Time Limitations Scheme (AFTLS) lies with the DGCA. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-3 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.3 RESPONSIBILITIES OF THE COMPANY 7.3.1 The Company will, by law, take all reasonable steps to ensure that the provisions of the approved FTL Scheme are in compliance with the requirements of CAD 360 Part 1, CAD 371 (The Avoidance of Fatigue in Aircrews) and CAD 372 (Fatigue Management for Flight Crew Members). The responsibility for making decisions concerning the interpretation and application of the approved FTL Scheme, and for the processing of Commander’s Discretion Reports, rests with the GMFO. 7.3.2 The Company must ensure that all personnel involved in the application of its approved FTL Scheme appreciate the relationship between the frequency and pattern of rostered flight duty periods, rest periods and days off and that due consideration is given to the cumulative effects of working long hours interspersed with minimum rest periods. Comprehensive guidance and instructions are included in the Operations Manual, for the benefit of all staff concerned with the preparation and day-to-day management of rostering and scheduling. This shall include instructions on rostering practices and guidance on the physiological effects of disturbing circadian rhythms, extensive trans-meridian flight, sleep deprivation and sleep disruption. 7.3.3 All Crew shall be provided on induction, and periodically thereafter, with instruction on sleep strategy, fatigue management and fatigue countermeasures, and, where appropriate, on the physiological effects of extensive trans-meridian flight and disturbing circadian rhythms. The distinction should be drawn between normal tiredness resulting from the physical and mental efforts of flight, and cumulative fatigue resulting from the interaction of sleep loss and circadian disruption which can lead to significant decreases in operational performance. 7.3.4 The Company must ensure that all crew rosters include sufficient physiological rest so as to avoid the onset of crew fatigue. To this end, an individual crew member’s roster, should, as far as is practical, reflect the crew member’s home base. 7.3.5 The Company must ensure that planned schedules allow for flights to be completed within the maximum permitted flight duty period. The Civil Aviation Department (CAD), when assessing the planning of a schedule will take into account the time allowed for pre-flight duties, taxiing, the flight and turn-around times. However, it is recognised that on occasions a planned flight will experience unforeseen delays. Under these conditions the Company may request the aircraft Commander to extend a FDP or, exceptionally, to reduce a rest period. Whilst the Company may only request the aircraft Commander to exercise his discretion in the event of a service disruption, this does not preclude the Commander from individually exercising his discretion at other times. 7.3.6 Factors to be considered when constructing crew rosters should include: i) The undesirability of alternating day/night duties; ii) Avoiding scheduling rest periods of between 18 and 30 hours, except when rest is physiologically based; iii) The effect of consecutive flights through, or ending within, the window of circadian low; iv) The effect of consecutive trans-meridian flights ensuring that sufficient rest, and where applicable sufficient physiological rest, is provided; v) The notification of crew well in advance of days off. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-4 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.3.7 The Company has established a means of communication with the crew through a rostering committee to discuss basic roster concepts and the overall application of the provisions of the Company’s approved FTL Scheme. 7.3.8 It is the Company’s responsibility to prepare duty rosters sufficiently in advance to provide the opportunity for crew to plan adequate pre-duty rest. The Company will establish minimum periods of notification of duty for crew, or where this is not practicable due to the nature of the operation, will establish in advance minimum periods of notification of days off, during which a crew member will not be required for any duties. 7.3.9 The Company must provide accommodation for crew members when away from home base which allows the crew member the opportunity to obtain adequate pre-flight rest. 7.3.10 When the Company employs a crew member on an irregular basis, then the Company will ensure that the crew member satisfies the provisions of the approved FTL scheme. Furthermore, the Company will satisfy itself that crew members who undertake other employment, if allowed by the Company, still have the opportunity to enjoy adequate preflight rest. 7.3.11 When the Company first plans a new route involving trans-meridian flights where the time difference between the departure point and destination is more than 6 hours, the CAD will be informed and will make a decision as to whether a further review, a formal observational study be conducted and/or a Fatigue Risk Management System (FRMS) be implemented. 7.3.12 Operations with a scheduled FDP exceeding 19 hours shall be submitted to the CAD after a detailed safety case has been completed by the Company. CAD, may recommend either a formal observational study be conducted and/or a FRMS be implemented. 7.3.13 Monthly duty roster should be issued at reasonable time of the previous month. Amendments to this roster may be issued on an irregular basis depending on the changes in the operational planning. The duty roster and its amendments will be issued in writing and/or electronically. 7.4 RESPONSIBILITIES OF CREW MEMBERS 7.4.1 Responsibility for preventing the onset of fatigue cannot rest on the Company alone. 7.4.2 The formal responsibilities of crew members are set out in Articles 55 and 56 of the Air Navigation (Hong Kong) Order, and crew members are expected to be familiar with these provisions. In general terms they prohibit a person acting as a crew member if he knows, or suspects, that he is suffering from, or having regard to the circumstances of the flight to be undertaken, is likely to suffer from fatigue as may endanger the safety of the aircraft. They are not intended to cover instances where normal tiredness resulting from the physical and mental efforts of flying duty is likely. 7.4.3 A crew member is also required to ensure that the Company is aware of his flight times including any freelance flight times (if authorised) during the preceding 28 days. Other provisions of the Articles set out the maximum number of flying hours which may be flown in any 28 day and 12-month period. Note: Flight times in aircraft not exceeding 1,600kg AUW are not accountable. 7.4.4 Individual crew members shall ensure that they are not in breach of the Greater Bay Airlines Company Limited approved FTL scheme. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-5 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.4.5 Crew members working on a freelance basis (if authorised) must maintain an individual record of their flying and duty hours which must be presented to the Company before undertaking a flying duty. 7.4.6 All crew members shall make optimum use of the opportunities and facilities for rest provided, and plan and use their rest periods properly. Crew members must recognise that the responsibility for being sufficiently rested before undertaking a flying duty remains entirely with the individual. 7.4.7 No person shall act as a member of the crew of an aircraft registered in Hong Kong or of a foreign registered leased aircraft to which an operator’s scheme applies, if the individuals know, or suspect, that their physical or mental condition renders them temporarily unfit so to act. 7.4.8 Travelling time, from home to departure airport, is a factor influencing any subsequent onset of fatigue. If the journey time from home to the departure airport is in excess of 1½ hours, crew members should consider making arrangements for ‘suitable accommodation’ to be within 1½ hours of the departure airport. 7.5 APPLICATION OF THE STANDARD PROVISIONS 7.5.1 In order to gain approval of a FTL scheme, the Company shall construct the scheme in accordance with all the provisions set out in CAD 371 ("the standard provisions"). 7.5.2 It is incumbent on the Company to establish appropriate maximum flight duty periods (FDP) and minimum rest periods in accordance with the maxima and minima specified in this document. The essentials are identified by use of the words 'shall' or 'must', desirable features are introduced by the words 'should' or 'may'. 7.5.3 The words 'scheduled', 'planned', 'rostered' are used interchangeably in this document and shall be construed as meaning what was intended to happen. However, when a crew member is called out from a rostered period of standby duty, the resulting duty undertaken shall not be considered as having been scheduled, planned or rostered. 7.5.4 The Company and crew members must be aware that the existence of any industrial agreement cannot in any way absolve either the Company or the crew member from observing any of the conditions contained within the approved FTL Scheme. 7.6 VARIATIONS TO THE STANDARD PROVISIONS 7.6.1 While the Company is required to construct its scheme in accordance with the standard provisions, it is recognised that these provisions will not necessarily interact sensibly with every type of operation. In such circumstances it may apply to incorporate variations from the standard provisions in the FTL Scheme. Approval to do so will only be given where the Company can show that, despite the variation, the overall level of protection against fatigue will, at least, be equivalent to that provided by the standard provisions. 7.6.2 If the Company requests permanent incorporation into its scheme of any significant variation from the standard provisions the Company will consult with the crews or crew’s representatives regarding the implementation of the variation(s). If no consensus is reached in this consultation, then both parties will report their respective positions to the CAD who will make the final decision. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-6 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.6.3 The Company may from time to time apply for temporary variations from its AFTLS which may be applicable only to a certain aircraft fleet, schedule, route, flights or “one off” flight. However as for permanent variations there must be documented confirmation of the temporary variation. Temporary variations would normally be valid for a period not exceeding 6 months, after which, any further extension should be in the form of a permanent variation. 7.7 DEFINITIONS 7.7.1 Acclimatised: If a crew member ends a duty period at a place where local time differs by more than 3 hours from his home base time zone he shall straightaway be considered as "unacclimatised" for the purposes of the Company's approved Scheme. An unacclimatised crew member will become acclimatised again if: i) He returns to his home base time zone no more than 48 hours after the start of the last duty period which took him away from his home base time zone; or ii) A Flight Crew member returns to home base time zone more than 48 hours after the start of the last duty period which took him away from his home base time zone, and he has completed a recovery period in accordance with para 7.21; iii) A Cabin Crew member returns to home base time zone more than 48 hours after the start of the last duty period which took him away from his home base time zone, and then has 3 consecutive local nights free of duty within a time zone band which is 3 hours wide. 7.7.2 Augmented Crew: The boarding of extra Flight Crew members for the purpose of providing relief at the controls. 7.7.3 Cabin Crew: In relation to an aircraft means a person on a flight for the purpose of performing in the interest of the safety of the passengers duties to be assigned by the Company or Commander of the aircraft but who shall not act as a member of the Flight Crew. 7.7.4 Dispatch Crew: A fully qualified and current Flight Crew / Cabin Crew authorised to carry out pre-flight duties as defined by the Company. 7.7.5 Domestic Day Off (DDO): A period at home base available for leisure and relaxation and free of all duties. A single DDO shall comprise a minimum of 34 continuous hours and include two local nights. Additional consecutive DDOs must be of at least 24 hours duration and shall include a further local night for each additional DDO. A Rest Period may be included as part of a DDO. [At the request of the individual crew member, and with the agreement of the Company, a DDO may be taken at other than his home base. In this case the crew member will be considered acclimatised to the place where the DDOs are taken, provided the conditions of an “Acclimatised Crew” (para 7.7.1) are met. 7.7.6 Duty Cycle – Flight Crew: A series of duty periods undertaken between DDOs. Duty Cycle – Cabin Crew: A series of duty periods undertaken between “Days Off”. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-7 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.7.7 Duty and Duty Period: Any continuous period during which a crew member is required to carry out any task associated with the business of the Company. It includes any: i) flight duty period; ii) positioning; iii) ground training; iv) ground duties; v) standby; vi) administrative or office time. 7.7.8 Extended Break (EXB): A period away from home base, normally in accommodation provided by the Company, during which the crew member is free of all duties. An EXB shall comprise a minimum of 30 continuous hours. A rest period may form part of an EXB. 7.7.9 Fatigue Risk Management System (FRMS): A scientifically based system to manage transient and cumulative fatigue, which will provide an equivalent level of safety as a component of a prescriptive FTL system, or may form the basis of an alternate FTL system. 7.7.10 Flight Crew: In relation to an aircraft, mean those members of the crew of the aircraft who undertake to act as pilot. 7.7.11 Flight Duty Period (FDP): Any time during which a person operates in an aircraft as a member of its crew. It starts when the crew member is required by the Company to report for a flight. It finishes at on-chocks or engines off on the final sector, or when the Flight Crew last vacates a control seat and is free of all duty for the remainder of the flight, whichever is earlier. 7.7.12 Home Base: The place nominated by the Company to the crew member, or otherwise contractually agreed between them, from where the crew member normally starts and ends a rostered/planned duty and at which place, under normal conditions, the Company is not responsible for the accommodation of the crew member concerned. 7.7.13 Late Night Period (LNP): The period 01:00 to 06:59 hours home base time to which a crew member is acclimatised. 7.7.14 Local Night: A period of eight hours falling between 22:00 and 08:00 local time. 7.7.15 Long Range Operations (LRO): An operation by a Two Crew Aircraft that includes a Sector with a Scheduled Sector Time greater than 10 hours, but not greater than 16 hours. 7.7.16 Night: The time between half an hour after sunset and half an hour before sunrise. 7.7.17 Physiological Rest: The rostering of rest periods in accordance with para 7.20.3 and 7.28.8.3. pertaining to physiological rest. 7.7.18 Positioning: The practice of transferring crew from place to place as passengers in surface or air transport at the behest of the Company. 7.7.19 Recovery Period: A period free of duty following a duty cycle of length greater than 48 hours during which the crew member became unacclimatised. A rest period and DDOs may form part of a recovery period. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-8 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.7.20 Reporting Time: The time at which the crew member is required by the Company to report for any duty. 7.7.21 Rest: The word rest shall be taken as meaning repose or sleep. 7.7.22 Rest Period: A period of time before starting an FDP which is designed to give crew members adequate opportunity to rest before a flight. 7.7.23 Rostered/Planned Duty: A duty period, or series of duty periods, with stipulated start and finish times, notified by the Company to crew in advance. These may comprise or form part of a duty cycle. 7.7.24 Scheduled: An intended future plan of what is intended to happen. 7.7.25 Sector and Sector Time: The time between when an aircraft first moves from its parking position until it next comes to rest, after landing, on the designated parking position. 7.7.26 Service Disruption: Unforeseen circumstances which occur during operation after the commencement of an FDP. 7.7.27 Sleep Opportunity: A period which provides the opportunity to take at least 8 consecutive hours of horizontal rest in suitable accommodation. 7.7.28 Split Duty: A flight duty period which consists of two or more sectors, separated by a period of rest which is less than a minimum rest period. 7.7.29 Standard Operations (STO): An operation other than a Long Range Operation or an Ultra Long Range Operation. 7.7.30 Standby Duty: A period during which the Company places restraints on a crew member who would otherwise be off duty. 7.7.31 Suitable Accommodation: A well-furnished bedroom, which is subject To minimum noise, is well ventilated, and has the facility to control the levels of light and temperature. 7.7.32 Travelling Time: All time spent by a crew member transiting between the place of rest, and the place of reporting for duty. 7.7.33 Two Crew Aircraft: A fixed wing aircraft certificated to be flown by a minimum Flight Crew of two pilots. 7.7.34 Three Crew Aircraft: A fixed wing aircraft certificated to be flown by a minimum Flight Crew of two pilots and a flight engineer, or three pilots. 7.7.35 Ultra Long Range Operation (ULR): An operation by a two Crew aircraft that includes a Sector with a Scheduled Sector Time greater than 16 hours, and where four pilots are boarded so that In-flight Relief can be provided. 7.7.36 Unacclimatised: Not acclimatised. 7.7.37 Week: A period of seven consecutive days starting at any set time and on any set day as specified and stated by the Company. 7.7.38 Window of Circadian Low (WOCL): The period 02:00-05:59 individual body clock time. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-9 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.8 REPORTING TIME 7.8.1 Reporting places and times must be specified by the Company. The reporting times must realistically take account of all pre-flight preparation duties and should not be less than 60 minutes before departure, except where a dispatch crew is utilised. Pre-flight duties are part of the FDP but immediate post-flight duties are not. The FDP commences as specified by the Company and ends when the aircraft is “on chocks”. However, a duty period must allow for post-flight activities which normally should not be less than 30 minutes. The time spent between arrival at the reporting place and the completion of postflight duties normally determines the length of the Duty Period and, hence, the length of the subsequent rest period. However, if the time between arrival at the airport terminal and arrival at the reporting place, or vice versa, is repetitively delayed due to airport procedures (e.g. immigration, customs and security), this must be brought to the attention of the Company and actioned accordingly. 7.8.2 If a specific operation requires the Cabin Crew to report before the Flight Crew, then the difference between the report times shall be limited to 20 minutes. However in this event the Cabin Crew’s “Local Time of Start”, associated FDP , and subsequent rest period shall be in accordance with the Flight Crew’ local time of start, FDP and subsequent rest period requirements. The Cabin Crew’s additional report time shall however be included in the Cabin Crew’s overall total of duty hours. 7.8.3 If an operator intends to utilise dispatch crews then the mechanism to be adopted must be included in the operator’s scheme. 7.8.4 Delayed reporting time 7.8.4.1 When a crew member is informed of a delay to the reporting time of less than 4 hours, before leaving the place of rest, the maximum FDP shall be based on the more limiting time band of the scheduled and the actual report time and shall start at the actual report time. 7.8.4.2 However, when a crew member is informed of a delay of 4 hours or more, before leaving the place of rest, the maximum FDP shall be based on the actual report time and shall start at the actual report time. 7.8.4.3 In the event of a second or any subsequent delays, the maximum FDP and FDP start time will both remain unchanged from the FDP and FDP start time calculated under para 7.8.4.1. or 7.8.4.2 respectively. 7.8.4.4 When the Company informs a crew member before leaving the place of rest of a delay in reporting time of 10 hours or more ahead, and that crew member is not further disturbed by the Company until a mutually agreed hour, then that elapsed time is classed as a rest period. If, upon the resumption of duty, further delays occur then the appropriate criteria in para 7.8.4.1, 7.8.4.2 and 7.8.4.3 above shall be applied to the rescheduled reporting time. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-10 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.9 REPORTING TIME OF COMPANY CREW 7.9.1 Flight crew shall report for duty at the following times before scheduled time of departure: Reporting directly to the airport (all ports) 75 minutes Reporting to a briefing office not located on the airport 90 minutes Training flights (all reporting locations) 90 minutes When taking over from a dispatch crew at the aircraft 30 minutes 7.9.2 Reporting times may be adjusted by prior notification to cover exceptional circumstances. 7.9.3 If a specific operation requires the Cabin Crew to report before the Flight Crew, then the difference between the report times shall be limited to 20 minutes. However, in this event the Cabin Crew’s “Local Time of Start”, associated FDP, and subsequent rest period shall be in accordance with the Flight Crew’s local time of start, FDP and subsequent rest period requirements. The Cabin Crew’s additional report time shall however be included in the Cabin Crew’s overall total of duty hours. 7.10 FLIGHT CREW IN-FLIGHT RELIEF FACILITIES 7.10.1 When the Flight Crew is augmented for the purposes of extending a standard FDP, a bunk or a comfortable reclining seat, separated and screened from the passengers and Flight Deck, shall be provided for the Flight Crew member(s) not at the controls. However, when seating arrangements in the passenger cabin ensure that the seat provided for the relieved Flight Crew member is not immediately adjacent to a seat occupied by a passenger, there shall be no requirement for screening. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-11 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.11 STANDARD OPERATIONS (This Section Does Not Apply to Cabin Crew) 7.11.1 Standard Flight Duty Period – Acclimatised Flight Crew 7.11.1.1 Table “A” below shall be used to determine the Standard FDP for acclimatised Flight Crew of two and three crew aircraft. Table “A” - Standard FDP for Acclimatised Flight Crew Sectors Local Time of Start 1 2 3 4 5 6 7 0700–0759 13 12¼ 11½ 10¾ 10 9¼ 9 8 or more 9 0800–1259 14 13¼ 12½ 11¾ 11 10¼ 9½ 9 1300–1759 13 12¼ 11½ 10¾ 10 9¼ 9 9 1800–2159 12 11¼ 10½ 9¾ 9 9 9 9 2200–0659 11 10¼ 9½ 9 9 9 9 9 Note 1: If the scheduled FDP for a two-crew aircraft includes: i) A scheduled sector length in excess of 9 hours; or ii) Two or more scheduled sectors and the combined scheduled sector time exceeds 8½ hours and one of the scheduled sectors encroaches on the period 0200 – 0559 at the local time where the FDP commenced. One additional pilot must be boarded. When a third pilot is boarded a comfortable reclining seat or a bunk shall be provided for the Flight Crew member not at the controls. Note 2: If the preceding FDP was extended due to service disruption, the minimum rest period may be reduced, provided that the subsequent allowable FDP is also reduced by the same amount. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-12 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.11.2 Standard Flight Duty Period – Unacclimatised Flight Crew 7.11.2.1 Table “B” shall be used to determine the FDP for unacclimatised Flight Crew of two and three crew aircraft. Table “B” - Standard FDP for Unacclimatised Flight Crew Sector Length of Preceding Sectors Rest (hours) 1 2 Up to 18 13 18-30 11½ over 30 13 7 or 3 4 5 6 12¼ 11½ 10¾ 10 9¼ 9 11 10½ 9¾ 9 9 9 12¼ 11½ 10¾ 10 9¼ 9 more Note 1: If the scheduled FDP for a two-crew aircraft includes: i) A scheduled sector length in excess of 9 hours, and the FDP starts within 9 hours of the end of a sleep opportunity in accordance with para 7.20.3.1 or 7.20.3.2; or ii) A scheduled sector length in excess of 8½ hours, and the FDP starts 9 or more hours after the end of a sleep opportunity in accordance with para 7.20.3.1 or 7.20.3.2; or iii) Two or more scheduled sectors total sector time exceeds 8½ hours, and the FDP commences 9 hours or more after the end of a sleep opportunity in accordance with para 7.20.3.1 or 7.20.3.2. One additional pilot must be boarded. When a third pilot is boarded a comfortable reclining seat or a bunk shall be provided for the Flight Crew member not at the controls. Note 2: If the preceding FDP was extended due to service disruption, the minimum rest period may be reduced, provided that the subsequent allowable FDP is also reduced by the same amount. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-13 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.11.3 Extended Flight Duty Period for Standard Operations 7.11.3.1 Use of Flight Crew Relief and Flight Crew In-flight Relief Facilities. 7.11.3.1.a When augmented Flight Crew are boarded, the FDP may be extended as follows: i) A total in-flight rest of less than three hours does not allow for the extension of a Standard FDP, but where the total in-flight rest, which need not be continuous, is three hours or more, then the Flight Crew member’s permitted Standard FDP may be extended as follows: When a bunk is available: When only a seat is available: A period equal to ½ the total in-flight rest A period equal to ⅓ the total in-flight rest, provided that maximum FDP permissible shall provided that the maximum FDP permissible be 18 hours. shall be 15 hours ii) No Flight Crew member may spend more than 8 consecutive hours at the controls without being relieved of all flight duty for at least one hour, or a total of more than 10 hours at the controls within a FDP. For the purposes of this subsection “at the controls” includes brief absences from the controls for physiological and/or duty reasons; iii) When calculating the period of in-flight relief, the maximum period on any flight cannot be greater than the actual block time less one hour. Scheduled ground transit time may not be taken into consideration; iv) If, on the day, extended unscheduled ground time occurs (such as a technical delay before departure or in transit) then, subject to the conditions set out in para 7.11.3.2.b, rest taken on board the aircraft on the ground may count as in-flight rest at the appropriate seat or bunk rate, as the case may be; v) Where a Flight Crew member undertakes a period of in-flight relief and after its completion is wholly free of all flight duty for the remainder of the flight, then that part of the flight following completion of all flight duty shall be classed as positioning and be subject to the controls on positioning detailed in para 7.18. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-14 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.11.3.2 Use of Split Duty 7.11.3.2.a When an FDP consists of two or more sectors but separated by a period of consecutive hours of rest that is less than a minimum rest period (Split Duty), then the FDP may be extended by the amounts indicated below. Period of Consecutive Hours of Rest Maximum Extension of the FDP Less than 3 NIL 3 - 10 A period equal to half the hours of consecutive rest taken i) The portion of the FDP either side of the period of rest must not exceed 10 hours and no FDP utilising the provision of split-duty may exceed 18 hours. ii) Split duty may not be used to extend an FDP already extended by the use of an augmented crew. iii) The period of rest shall not include the time required for intervening post and pre-flight duties or travel time to and from the place where rest is taken. iv) When the period of rest is 6 hours or less it will suffice if a quiet and comfortable place, not open to the public, is available. If the period of rest is more than 6 hours, or covers 3 hours or more of the period 2200-0800 local time at the place where it occurs, then suitable accommodation must be provided. Where security considerations make the latter requirement inadvisable the provision of suitable accommodation may be waived. 7.11.3.2.b Only under the following conditions may a period of rest within a split-duty be taken in an aircraft on the ground: i) The period of rest is 6 hours or less, or the requirement for suitable accommodation is waived in accordance with security considerations; ii) A comfortable reclining seat, or bunk, must be available for each resting crew member; iii) There must be no passengers on board; iv) There must be no cargo loading or unloading during the period of rest; v) Maintenance must not take place within the vicinity of resting crew members; vi) The crew must have adequate control of the temperature, lighting and ventilation. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-15 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.12 LONG RANGE OPERATIONS (This section does not apply to Cabin Crew) 7.12.1 Calculation of FDP 7.12.1.1 Where three pilots are boarded, the maximum scheduled FDP shall be follows: Immediately Preceding Rest Maximum FDP (hours) Physiological Rest Achieved In accordance with 7.20.3.3 14¾ Physiological Rest Not Achieved 13 Notes: i) When three pilots are boarded the maximum scheduled FDP shall be calculated from Table A or B as appropriate and extended in accordance with para 7.11.3.1 ii) For all LROs, a bunk or a comfortable reclining seat shall be provided for the Flight Crew member not at the controls. iii) Bunks shall be provided for a Scheduled Sector Time in excess of 11 hours. iv) On completion of a scheduled FDP greater than 13 hours, Flight Crew will be provided with a minimum of 34 hours rest or two sleep opportunities in accordance with para 7.20.3 whichever is the greater. 7.12.1.2 When four pilots are boarded, the maximum FDP that may be scheduled is 18 hours regardless of considerations of acclimatisation or time of start of the FDP. Bunks shall be provided for the Flight Crew members not at the controls. The division of duty and In-flight Relief must be kept in balance according to operational circumstances and no Flight Crew member will receive less than 3 hours’ total In-flight Relief, which need not be continuous. 7.12.2 No more than two Sectors will be scheduled within a single FDP. Only one sector will be scheduled within a single FDP scheduled in excess of 13 hours where three pilots are boarded. In the event of Service Disruption, a further Sector may be operated at the Commander’s Discretion. 7.12.3 For each additional sector flown, the maximum FDP is to be reduced by 45 minutes. 7.12.4 During any single FDP, no Flight Crew member will: i) Spend more than 8 consecutive hours at the controls without being relieved of all flight duty for at least one hour; or ii) Spend more than a total of 10 hours at the controls. For the purposes of the above “at the controls” includes brief absences from the controls for physiological and/or duty reasons. 7.12.5 If, on the day, extended unscheduled ground time occurs (such as a technical delay before departure or in transit) then, subject to the conditions specified in para 7.11.3.2.b, rest taken on board the aircraft on the ground may count as In-flight Relief. 7.12.6 When a Flight Crew member undertakes a period of In-flight Relief and, after its completion, is wholly free of all flight duty for the remainder of the flight, then that part of the flight following completion of the flight duty will be classed as Positioning. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-16 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.13 ULTRA LONG RANGE OPERATIONS Not applicable 7.14 COMMANDER’S DISCRETION 7.14.1 This provision is to cover unforeseen circumstances which occur during operations. It is not intended for use in regular practice, cannot be rostered and shall only apply once the crew member has commenced a rostered FDP. 7.14.2 In the case of service disruption, the Company may request the aircraft Commander to exercise his discretion in order to extend an FDP, or exceptionally, to reduce a Rest Period, or the aircraft Commander may at his own initiative decide to do so. The provisions of this Section will only apply to a reduction of a Rest Period as described in para 7.14.3 below. 7.14.3 Reduction of a Rest Period 7.14.3.1 The provisions of this chapter do not apply to recovery periods taken between duty cycles. 7.14.3.2 The Company may request the aircraft Commander or the aircraft Commander may, at his discretion after taking note of the circumstances of other members of the crew, reduce a rest period but only insofar as the room allocated to the crew member must be available for occupation for a minimum of 10 hours. The exercise of such discretion shall be considered exceptional and must not be used to reduce successive rest periods. If the preceding FDP was extended due to service disruption, the minimum rest period may be reduced, provided that the subsequent allowable FDP is also reduced by the same amount. 7.14.3.3 Whenever an aircraft Commander reduces a rest period, it shall be reported to the Company on a Commander’s Discretion Report (CDR), in a format acceptable to the CAD. If the reduction is more than 1 hour, then the Company shall submit the CDR together with the Company’s comments, to the CAD, within 7 days of the aircraft’s return to base. 7.14.3.4 The rest period, following a sequence of reduced rest and an extended FDP, cannot be reduced. 7.14.4 Requests made must be reasonable in the light of the prevailing circumstances. All such requests shall be made by the General Manager Flight Operations, Chief Pilot, Chief Training Captain or their designates, or by the Manager Operations or OCC Manager. 7.14.5 The extension of an FDP following a reduced rest period shall only be made in exceptional circumstances. Aircraft Commanders and those persons listed in the scheme (para 7.14.4 above) must be made aware of this requirement. 7.14.6 After receiving a request, the aircraft Commander, taking into consideration all relevant factors including the circumstances of the other crew members, and the over-riding consideration of safety, shall inform the Company of his decision. The aircraft Commander may elect to work less than, and not necessarily to the full extent of, the provisions of para 7.14.9 below. His decision in such matters shall be final and unquestioned. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-17 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.14.7 The Company shall maintain a written record of each and every request made. The record must show the Company’s reason for the request and the aircraft Commander’s decision. Where an aircraft Commander decides to operate he must complete a CDR giving reasons for his decision. If the extension of an FDP exceeds 2 hours or follows upon a reduced rest period, or a rest period is reduced by more than 1 hour, then a copy of the written record and the CDR must be forwarded to Flight Operations Inspectorate within 7 days of the aircraft’s return to base. 7.14.8 The Company shall preserve for a period of 12 months all CDRs and records of requests made. 7.14.9 In the case of service disruption, the maximum extension to an FDP shall be 3 hours. In the event that a standard FDP has already been extended by use of an augmented crew, or split duty, or follows upon a reduced rest period or in the case of LRO or ULR operations, then the maximum extension to the FDP shall be 2 hours. These 2 and 3 hour extensions may only be exceeded in an emergency. In this respect, an emergency is a situation which in the judgement of the aircraft Commander presents a serious risk to the health or safety of crew and passengers or endangers the lives of others. 7.15 LATE FINISHES / EARLY STARTS 7.15.1 These provisions: 7.15.1.1 Apply to acclimatised Flight Crew only. 7.15.1.2 Apply when a duty cycle contains an FDP which is preceded by one or more duty periods any part of which falls within the LNP. 7.15.1.3 Do not apply if all the duties within the duty cycle are ground duties, or to ground duties following FDP(s) where the former end the duty cycle. 7.15.1.4 Do not apply to FDP’s which are delayed into the LNP by service disruption. 7.15.1.5 Do not apply to standby duty when undertaken at home, or in suitable accommodation provided by the Company. 7.15.2 Duties may not be undertaken that occur in more than 3 consecutive LNP’s, nor may there be more than 4 such duties in any 6 consecutive LNPs, except under the provision of para 7.15.6. 7.15.3 When a crew member is occupying suitable accommodation provided by the Company, and the normal journey time from that accommodation to the reporting point does not exceed 15 minutes, then for the purposes of defining the LNP, 0559 may be substituted for 0659. 7.15.4 When a crew member is scheduled for consecutive FDPs which encroach upon consecutive LNPs, the crew member must receive a rest period, immediately prior to the first of these consecutive FDPs, which includes a sleep opportunity in accordance with para 7.20.3.1. 7.15.5 If duties occur on either 3 consecutive LNPs, or more than 3 LNPs within 6 consecutive LNP’s then the subsequent rostered period free of duty must be of at least 48 hours duration and include two local nights. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-18 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.15.6 Crew members employed on regular “overnight” duties may, subject to the following conditions, operate a block of 5 FDPs on up to 5 consecutive LNPs which encroach upon the LNP: 7.15.6.1 The minimum rest period before the start of such a series of duties shall be 36 hours. 7.15.6.2 The FDP must not exceed 8 hours, irrespective of the sectors flown. 7.15.6.3 At the finish of such a series of duties crew members must have a minimum of 63 hours free from all duties. 7.16 MIXED DUTIES 7.16.1 General When a crew member is required to report for duty in advance of the stipulated report time for a scheduled flight, to carry out a task at the behest of the Company, then the time spent on that task shall be part of the subsequent FDP. 7.16.2 Mixed Simulator and Aircraft Flying When a Flight Crew member occupies a control seat in a simulator or conducts tests or training in a simulator, and then within the same duty period operates as a crew member on a public transport flight, the time spent in the simulator shall be counted as a sector and counted in full towards the subsequent FDP. The allowable FDP is calculated from the report time of the simulator detail. 7.17 TRAVELLING TIME 7.17.1 Travelling time, other than that time spent on positioning, shall not be counted as duty. 7.17.2 When crew members are required to travel from their home to an airport other than the one from which they normally operate, any travelling time over and above the journey time from home to the usual operating airport shall be classed as positioning. 7.18 POSITIONING 7.18.1 All time spent on positioning at the behest of the Company shall count as duty, but positioning does not count as a sector when calculating the FDP, even if the positioning journey precedes a split duty FDP. In these circumstances the FDP commences not later than the time at which the crew member reports for the positioning journey, or positions in accordance with para 7.17.2. 7.18.2 There is no limit to the amount of positioning which may be undertaken following the completion of an FDP other than compliance with the maximum cumulative duty hours limitation. 7.18.3 On occasion, the Company may recover a crew member from an overseas airfield on a positioning flight on the seventh consecutive day of duty. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-19 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.19 STANDBY DUTY (This section does not apply to Cabin Crew) 7.19.1 The time of start, end and nature of the standby duty must be defined and notified to all Flight Crew members. Furthermore, the report time from a standby callout must include, in addition to the relevant travelling time, a minimum of 45 minutes for the Flight Crew member to prepare to leave home, or the suitable accommodation provided by the Company. Para 7.4.8 refers to the relevant travelling time. 7.19.2 The maximum duration of standby duty shall be 12 hours. 7.19.3 If a Flight Crew member is called out from standby, the standby duty will cease at that time. 7.19.4 When standby is undertaken at home, or in suitable accommodation provided by the Company, and a Flight Crew member is called out for duty then: 7.19.4.1 For Standard Operations, if acclimatised, the maximum FDP shall be based on the Local Time of Start in Table A and shall start at the actual report time; 7.19.4.2 For Standard Operations, if unacclimatised the FDP shall be based on the Length of Preceding Rest (hours) in Table B, which immediately precedes the standby duty and shall start at the actual report time; 7.19.4.3 For Long Range Operations the maximum FDP shall be in accordance with para 7.12.1 and the FDP shall start at the actual report time; 7.19.4.4 If a Flight Crew member is called out from Standby for an FDP with a report time after the end of the scheduled Standby duty, then the maximum time limit between the start of the scheduled Standby duty and the end of the FDP shall be 23 hours. This limit will not apply when there is a period of 10 hours or more between call-out and the report time. 7.19.5 When a Flight Crew member is on standby duty on immediate readiness at an airport, the maximum FDP is calculated for the Flight Crew member in accordance with para 7.19.4.1 to 7.19.4.4 as appropriate except the FDP shall be based on the actual start time of the standby duty and the FDP shall commence at the start time of the standby duty. 7.19.6 Rest Periods Subsequent to Standby Duty 7.19.6.1 When standby is undertaken at home, or in suitable accommodation provided by the Company, and a Flight Crew member is called out for duty which commences within the scheduled period of standby or commences 10 hours or more after the callout, then the rest period immediately following the duty shall be at least as long as the duty period for which the crew member was called out. 7.19.6.2 When standby is undertaken at home, or in suitable accommodation provided by the Company, and a Flight Crew member is called out for duty which commences after the scheduled period of standby and less than 10 hours after the callout, then the rest period immediately following the duty shall be at least as long as the call out duty plus half the time spent on standby, except standby between 2200-0800 local time does not qualify for the standby rest FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-20 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.19.6.3 When standby is undertaken on immediate readiness at an airport, and a Flight Crew member is called out for duty, then the rest period subsequent to the duty shall be at least as long as the total of the standby duty and the duty period. 7.19.7 The method of adding time spent on standby to cumulative totals is stated in para 7.24.3. 7.20 REST PERIODS (This section does not apply to Cabin Crew) 7.20.1 General 7.20.1.1 The Company will notify all Flight Crew members in good time of a flight duty period so that sufficient and uninterrupted pre-flight rest can be obtained. When away from base the Company shall provide the Flight Crew with the opportunity and the facilities for adequate pre-flight rest. The Company shall provide suitable accommodation. When flights are carried out at such short notice that it is impracticable for the Company to arrange suitable accommodation, then this responsibility devolves to the aircraft Commander. 7.20.1.2 Flight Crew members who inform the Company that they are having difficulty in achieving adequate pre-flight rest must be given the opportunity to consult an aviation medical specialist. 7.20.1.3 When unacclimatised, no more than 3 consecutive 18-30 hour rest periods, or a total of 4, may be rostered in any 14 day period. If 3 consecutive, or a total of 4 rest periods are so rostered, any subsequent EXB rostered within the same 14 days shall be of at least 34 hours duration. This limitation does not apply to rostering of standby duties. 7.20.1.4 When a Rest Period affords a Flight Crew member a Physiological Rest and the duration of the Rest Period is between 18-30 hours, then that Rest Period will not be counted for the purposes of 7.20.1.3. 7.20.1.5 When a Flight Crew member is rostered for two consecutive FDPs both of which encroach upon the period 0100-0659 local time at the place where the FDPs commence, and at the completion of the second FDP the time difference between the places where the first FDP began and the second FDP ended is six hours or more, the provisions of 7.20.3 will apply except when the Rest Period between the two consecutive FDPs is Physiological Rest. 7.20.1.6 In a duty cycle that contains more than 2 FDPs which are LROs, then physiological rest must be rostered between any two consecutive FDPs which are both LRO. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-21 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.20.2 Normal Rest 7.20.2.1 When the time difference between the places at which the preceding duty period began and ended is less than 6 hours the minimum rest period which must be provided following the end of that duty period and the commencement of the next FDP shall be: i) At least as long as the preceding Duty Period (if the preceding duty period comprises standby duties, see para 7.19.6), or ii) 12 hours whichever is the greater. In the case when the rest period earned by a crew member is 12 hours, and suitable accommodation is provided by the Company, then that rest period may be reduced by one hour. In such circumstances, if the travelling time between the airport and the accommodation is more than 30 minutes each way, then the rest period must be increased by the amount the total time spent travelling exceeds one hour. The room allocated to the crew member must be available for occupation for a minimum of 10 hours. This sub-paragraph does not apply to rest periods that exceed 12 hours. 7.20.2.2 If the preceding Duty Period, which includes any time spent on positioning, exceeded 18 hours, then the ensuing rest period must include a Local Night. 7.20.3 Physiological Rest When the time difference between the places at which the preceding duty period began and ended is 6 hours or more the minimum rest period which must be provided following the end of that duty period and the commencement of the next FDP shall be determined as follows: 7.20.3.1 Where the rest period commences within 72 hours of the start of the duty period, which resulted in the crew member becoming unacclimatised, the rest period shall be: i) At least as long as the previous duty period; or ii) A period of sufficient length to provide a sleep opportunity of at least 8 hours within the period 2200-0800 home base time of the individual crew member; or iii) 14 hours; whichever is the greater; or iv) Scheduled in accordance with para 7.20.3.3 below. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-22 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.20.3.2 Where the rest period commences later than 72 hours of the start of the duty period which resulted in the crew member becoming unacclimatised, the rest period shall be: i) At least as long as the previous duty period; or ii) A period of sufficient length to provide a sleep opportunity of at least 8 hours within the period 2200-0800 local time at the place where rest is taken; or iii) 14 hours, whichever is the greater; or iv) Scheduled in accordance with para 7.20.3.3. 7.20.3.3 As an alternative to para 7.20.3.1 and 7.20.3.2 above the Company may provide a rest period which is: i) At least as long as the previous duty period; or ii) 34 hours, whichever is the greater. Note: In the event of unforeseen circumstances, the sleep opportunity of 8 hours required in para 7.20.3.1 (ii) and 7.20.3.2 (ii) may be provided between 2200 and 0930 instead of between the stipulated 2200 and 0800, provided the total rest achieved is 14 hours or more. 7.20.4 ULR Rest Not applicable 7.21 RECOVERY PERIODS (This Section Does Not Apply to Cabin Crew) 7.21.1 General 7.21.1.1 The recovery periods scheduled in Table “X” below apply when an unacclimatised Flight Crew member returns to home base on completion of a duty cycle of duration greater than 48 hours. 7.21.1.2 The provisions of Table “X” are not intended to apply each and every time a Flight Crew member touches home base during a duty cycle. 7.21.1.3 A rest period may form part of a recovery period. 7.21.1.4 DDOs contained within a recovery period shall count toward the overall entitlement of DDOs provided that: Where 6 or more time zones were crossed during the preceding duty cycle, then the first DDO within the recovery period shall not count toward meeting the 7 DDOs in 28 days requirement - see para 7.22.1.(iv). 7.21.2 Length of Recovery Period 7.21.2.1 The duration of the recovery period which must be given to a Flight Crew member following return to home base is given by Table “X” below. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-23 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.21.2.2 The intent of Table “X” is to ensure that a Flight Crew member’s body clock is recovered to home base local time before the commencement of the next duty cycle. 7.21.2.3 The length of the recovery period is dependent on the accountable length of the duty cycle and shall be determined from the start of the first duty period in the duty cycle which results in the crew member becoming unacclimatised, to the end of the duty cycle. 7.21.2.4 However, when the first duty period in the duty cycle which resulted in the crew member becoming unacclimatised was immediately preceded by any FDP, or a standby at home base where the crew member was called out, or a ground duty that encroached on the Late Night Period then the length of the recovery period shall be determined based on the start of that duty period and to the end of the Duty Cycle. 7.21.3 Table “X” – Instructions for Use i) Enter Table “X” below with Total Accountable Hours of the completed Duty Cycle; ii) Move across to the column which gives the Maximum Time Difference from Home Base Time during the Duty Cycle; iii) The figure at the intersection of these two values shows the required length of the recovery period in DDO(s). 7.21.4 Table “X” Table “X” - Length of Home Base Recovery Period Maximum Time Difference from Home Base Time during the Duty Cycle Total More than 3 Accountable hours but less Hours than 5 hours or more 6 hours or more but less than 6 but less than 7 hours hours 5 hours FOP-M001 (31 Mar 2023) 7 hours or more 48+ to 72 1 DDO 1 DDO 2 DDOs 2 DDOs 72+ to 96 3 DDOs 3 DDOs 3 DDOs 3 DDOs 96+ to 120 3 DDOs 4 DDOs 4 DDOs 4 DDOs 120+ to 144 3 DDOs 4 DDOs 5 DDOs 5 DDOs 144+ 3 DDOs 4 DDOs 5 DDOs 6 DDOs Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-24 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.22 DOMESTIC DAYS OFF (DDO) (This Section Does Not Apply to Cabin Crew) 7.22.1 Flight Crew members: i) Shall not be rostered for duty on more than 6 consecutive days before being given a DDO or Extended Break (EXB); but ii) May be positioned to their home base on the seventh day, provided they are then allocated at least 2 consecutive DDOs; and iii) Shall have 2 consecutive DDOs in any consecutive 14 days following the previous 2 consecutive DDOs; and iv) Shall have a minimum of 7 DDOs in any consecutive 28 days; and v) Shall have an average of at least 8 DDOs in each consecutive 28 days period, averaged over three such periods; vi) With a crew member’s agreement, he may be rostered for duty on not more than 7 consecutive days and be positioned to his home base on the eighth. 7.23 FLYING HOUR LIMITATIONS (This Section Does Not Apply to Cabin Crew) 7.23.1 A person shall not act as a member of the Flight Crew of an aircraft if at the beginning of the flight the aggregate of all previous flight times: 7.23.1.1 During the period of 28 consecutive days expiring at the end of the day on which the flight begins exceeds 100 hours; or 7.23.1.2 During the period of 12 months, expiring at the end of the previous month exceeds 900 hours. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-25 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.24 DUTY HOUR LIMITATIONS (This Section Does Not Apply to Cabin Crew) 7.24.1 General 7.24.1.1 For the purposes of this Section the various periods of consecutive days referred to herein shall start at 0001 hour Hong Kong local time. However, when the Company has a significant number of Flight Crew based overseas it should, if practical, use the based Flight Crew’s midnight home base local time of start when calculating the running cumulative duty hours. 7.24.2 Maximum Duty Hours The maximum duty hours for Flight Crew, shall not exceed: i) 55 hours in any consecutive 7 days, but may be increased to 60 hours, when a rostered duty covering a series of duty periods, once commenced, is subject to unforeseen delays. These 7 days, 60 hour limit may be further exceeded by a maximum of 10 hours provided this 10 hour exceedence is used solely for the purpose of positioning a crew member back to his home base to complete his duty cycle; ii) 95 hours in any 14 consecutive days; iii) 190 hours in any 28 consecutive days; Provided that for every duty period containing an FDP where the time zone difference between the places at which the FDP began and ended is 6 hours or more, the individual crew member’s 28 day allowable maximum cumulative total shall be reduced by 8 hours. 7.24.3 Calculation of Cumulative Duty Hour Totals Duty hours shall be added to cumulative totals in accordance with the following: 7.24.3.1 To count in full: All duty periods except as specified in 7.24.3.2. 7.24.3.2 To count as half the time on duty: Standby duty during the period 2200 to 0800 hours at home, or in suitable accommodation provided by the Company, and the crew member is not called out for duty. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-26 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.24.4 Accounting for Periods Away from Flying Duties When a crew member is not rostered for either standby or flying duties for 28 or more consecutive days then any duty hours worked within the 28 days need not be added to cumulative totals. Before allocating a flying duty to a crew member the Company must be satisfied that the crew member is in compliance with the scheme. 7.25 COURSES AND GROUND DUTIES AWAY FROM HOME BASE 7.25.1 The standard provisions with respect to DDOs (para 7.22) and the application of Table ‘X’ (para 7.21.4) above may be varied without reference to CAD to the extent necessary to facilitate the attendance of Flight Crew members at extended ground courses overseas and while undertaking other ground duties away from home base. 7.25.2 After completion of the course or ground duties, and before allocating a flying duty to a crew member, the Company must be satisfied that the crew member is in compliance with his approved FTL scheme. In some cases this may require the allocation of a Recovery Period in accordance with Table “X” before flying duties may be undertaken. 7.26 RECORDS TO BE MAINTAINED (This Section Does Not Apply to Cabin Crew) 7.26.1 Records must be kept for the duty and rest periods for all Flight Crew. These records shall include: For each Flight Crew member: 7.26.1.1 The beginning, end and duration of each duty or flight duty period, and function performed during the period. Duration of each rest period prior to a flight duty or standby duty period. Dates of days off. Cumulative totals of duty; 7.26.1.2 Daily, rolling 28 day and 12 month totals of flying hours; Records shall be preserved for at least 12 calendar months from the date of the last relevant entry; 7.26.2 Additionally, the Company shall retain all aircraft Commanders’ discretion reports of extended flight duty periods and reduced rest periods for a period of at least twelve months after the event. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-27 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.27 SECTOR TIMES 7.27.1 Sector times used by the Company in the application of its approved flight time limitation scheme must reflect actual times achievable in operation. On some sectors the sector time used may be critical in triggering a provision of the Company’s approved scheme, such as the requirement for augmented crew or, being scheduled tightly within the maximum and minimum set out in the Company’s FTL Scheme, cause regular exceedence of the maximum allowable FDP. The Company must maintain records of the number of occasions on which such achieved sector times cause the use of Commander’s Discretion, and forward the Commander’s Discretion Reports involved to CAD. These records are to be reviewed monthly and used to adjust where necessary the crew rostering requirements. 7.27.2 If 15% or more sectors over a 2-month period as reported by Commander’s Voyage Reports (VR) have actual sector times which exceed by more than 15 minutes the sector times used in the application of the approved scheme, then these sector times shall be adjusted accordingly. If 15% or more FDPs over a 2-month period as reported by Commander’s Discretion Reports (CDR) exceed by more than 15 minutes the FDPs used in the application of the approved scheme, then these FDPs shall be adjusted accordingly. 7.27.3 The CAD will conduct periodic checks on Company’s records and aircraft Commanders’ reports to determine if the planning of flight schedules and duty is compatible with the limitations provided for in the Company’s scheme. Copies of these reports must be retained for a period of 12 months and contain at least all of the items specified in CAD 371. 7.28 PROVISIONS RELATING TO CABIN CREW The following subsections apply to Cabin Crew, as appropriate, and are listed for ease of reference. Definitions see para 7.7 Reporting Times see para 7.8 Commanders Discretion: Reduction of a Rest Period see para 7.14 Travelling Time see para 7.17 Positioning see para 7.18 7.28.1 General 7.28.1.1 The provisions set out in this section apply to all Cabin Crew employed as crew members and not only those Cabin Crew carried to meet the provisions of the Air Navigation (Hong Kong) Order. 7.28.1.2 In any scheduled sector of 10 hours or more, Cabin Crew must have a break from all inflight duties of at least 1 hour which need not be continuous. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-28 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.28.2 Standard FDP – Acclimatised Cabin Crew 7.28.2.1 Table “C” below shall be used to determine the Standard FDP for acclimatised Cabin Crew. Table “C” - Standard FDP for Acclimatised Cabin Crew Sectors Local Time of Start 1 2 0700-0759 13 0800-1259 14 1300-1759 6 8 or 3 4 5 7 12¼ 11½ 10¾ 10 9¼ 9 9 13¼ 12½ 11¾ 11 10¼ 9½ 9 13 12¼ 11½ 10¾ 10 9¼ 9 9 1800-2159 12 11¼ 10½ 9¾ 9 9 9 9 2200-0659 11 10¼ 9½ 9 9 9 9 9 more Note: If the preceding FDP was extended due to service disruption, the minimum rest period may be reduced, provided that the subsequent allowable FDP is also reduced by the same amount. 7.28.2.2 Table “D” shall be used to determine the FDP for unacclimatised Cabin Crew. Table “D” - Standard FDP for Unacclimatised Cabin Crew Length of Sectors Preceding Rest (hours) 1 2 3 4 5 6 7 or more Up to 18 13 12¼ 11½ 10¾ 10 9¼ 9 18 - 30 11½ 11 10½ 9¾ 9 9 9 over 30 13 12¼ 11½ 10¾ 10 9¼ 9 Note: If the preceding FDP was extended due to service disruption, the minimum rest period may be reduced, provided that the subsequent allowable FDP is also reduced by the same amount. 7.28.3 Extension of Standard FDP The Standard FDP in Table C or Table D may be extended by the use of Split Duty as follows: 7.28.3.1 Extended FDP – Split Duty 7.28.3.1.a When an FDP consists of two or more sectors but separated by a period of consecutive hours of rest that is less than a minimum rest period, then the FDP may be extended by the amounts indicated as follows: Period of Consecutive Hours of Rest Maximum Extension of the FDP Less than 3 Nil 3 – 10 A period equal to half the hours of consecutive rest taken 7.28.3.1.b The portion of the FDP either side of the period of rest must not exceed 10 hours and no FDP utilising the provision of split-duty may exceed 18 hours. 7.28.3.1.c Split duty may not be used to extend an FDP already extended by the use of in-flight rest. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-29 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.28.3.1.d The period of rest shall not include the time required for intervening post and pre-flight duties or travel time to and from the place where rest is taken. 7.28.3.1.e When the period of rest is 6 hours or less it will suffice if a quiet and comfortable place, not open to the public, is available. If the period of rest is more than 6 hours or covers 3 hours or more of the period 2200-0800 local time at the place where it occurs, then suitable accommodation must be provided. Where security considerations make the latter requirement inadvisable the provision of suitable accommodation may be waived. 7.28.3.1.f Only under the following conditions may a period of rest within a split-duty be taken in an aircraft on the ground: i) The period of rest is 6 hours or less, or the requirement for suitable accommodation is waived in accordance with para 7.28.3.1.e ii) A comfortable reclining seat, or bunk, must be available for each resting crew member; iii) There must be no passengers on board; iv) There must be no cargo loading or unloading during the period of rest; v) Maintenance must not take place within the vicinity of resting crew members; vi) The crews must have adequate control of the temperature, lighting, and ventilation. 7.28.3.2 Extended FDP – In-flight Rest – Rest Taken in a Seat When in-flight relief is provided for Cabin Crew and rest is taken in a seat, the FDPs set out in Tables C and D in para 7.28.2 may be extended provided that the total in-flight relief, which need not be continuous, is three hours or more. The period of extension shall be equal to one third of the total relief, provided that the maximum FDP permissible shall be 15 hours. 7.28.4 Extended FDP - In-flight Rest – Rest Taken in a Bunk 7.28.4.1 When in-flight relief is provided for Cabin Crew and rest is taken in a bunk, Tables C and D shall not apply and the maximum FDP permissible for a single sector shall be 19 hours regardless of acclimatisation or time of start. The maximum FDP permissible shall be reduced by 45 minutes for each additional sector flown. The minimum in-flight rest shall be as follows: FOP-M001 (31 Mar 2023) Scheduled FDP Minimum Bunk Rest More than 14 hours and up to 16 hours 3 hours More than 16 hours and up to 17 hours 3½ hours More than 17 hours and up to 18 hours 4 hours More than 18 hours and up to 19 hours 4½hours Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-30 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.28.4.2 Scheduled ground transit time may not be taken into consideration. However if, on the day, extended unscheduled ground time occurs (such as a technical delay before departure or in transit) then, subject to the conditions set out in para 7.28.3.1.f, rest taken on board the aircraft on the ground may count as in-flight relief. 7.28.4.3 ULR Sectors Not applicable 7.28.5 Standby Duty 7.28.5.1 The time of start, end and nature of the standby duty must be defined and notified to all Cabin Crew members. Furthermore, the report time from a standby callout must include, in addition to the relevant travelling time, a minimum of 45 minutes for the Cabin Crew member to prepare to leave home, or the suitable accommodation provided by the Company. Para 7.4.8 refers to the relevant travelling time. 7.28.5.2 The maximum duration of standby duty shall be 12 hours. 7.28.5.3 If a Cabin Crew member is called out from standby, the standby duty will cease at that time. 7.28.5.4 When standby is undertaken at home, or in suitable accommodation provided by the Company, and a crew member is called out for duty then: i) For Standard FDP, if acclimatised, the maximum FDP shall be based on the Local Time of Start in Table C and shall start at the actual report time; ii) For Standard FDP, if unacclimatised, the FDP shall be based on the Length of Preceding Rest (hours) in Table D, which immediately precedes the standby duty and shall start at the actual report time; iii) For Extended FDP Operations where rest is taken in a seat, the maximum FDP shall be 15 hours in accordance with para 7.28.3.2 The FDP shall start at the actual report time; iv) For Extended FDP Operations where rest is taken in a bunk, the maximum FDP shall be 19 hours in accordance with para 7.28.4.1. The FDP shall start at the actual report time; v) If a Cabin Crew member is called out from Standby for an FDP with a report time after the end of the scheduled Standby duty, then the maximum time limit between the start of the scheduled Standby duty and the end of the FDP shall be 23 hours. This limit will not apply when there is a period of 10 hours or more between call-out and the report time. 7.28.5.5 When a Cabin Crew member is on standby duty on immediate readiness at an airport, the maximum FDP is calculated for the Cabin Crew member in accordance with para 7.28.5.4. (i) or 7.28.5.4.(ii) or 7.28.5.4.(iii) or 7.28.5.4.(iv) as appropriate except the FDP shall be based on the actual start time of the standby duty and the FDP shall commence at the start time of the standby duty. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-31 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.28.6 Rest Periods Subsequent to Standby Duty 7.28.6.1 When standby is undertaken at home, or in suitable accommodation provided by the Company, and a Cabin Crew member is called out for duty which commences within the scheduled period of standby or commences 10 hours or more after the callout, then the rest period immediately following the duty shall be at least as long as the duty period for which the crew member was called out. 7.28.6.2 When standby is undertaken at home, or in suitable accommodation provided by the Company, and a Cabin Crew member is called out for duty which commences after the scheduled period of standby and less than 10 hours after the callout then the rest period immediately following the duty shall be at least as long as the call out duty plus half the time spent on standby, except standby between 2200-0800 local time does not qualify for the standby rest. 7.28.6.3 When standby is undertaken on immediate readiness at an airport, and a Cabin Crew member is called out for duty, then the rest period subsequent to the duty shall be at least as long as the total of the standby duty and the duty period. 7.28.7 The method of adding time spent on standby to cumulative totals is stated in paragraph 7.28.12. 7.28.8 Rest Periods 7.28.8.1 General i) The Company must notify all Cabin Crew members in good time of a flight duty period so that sufficient and uninterrupted pre-flight rest can be obtained. When away from base the Company must provide the Cabin Crew with the opportunity and the facilities for adequate pre-flight rest. The Company must provide suitable accommodation. When flights are carried out at such short notice that it is impracticable for the Company to arrange suitable accommodation, then this responsibility devolves to the aircraft Commander; ii) Cabin Crew members who inform the Company that they are having difficulty in achieving adequate pre-flight rest must be given the opportunity to consult an aviation medical specialist. 7.28.8.2 Normal Rest 7.28.8.2.a When the time difference between the places at which the preceding duty period began and ended is less than 6 hours the minimum rest period which must be provided following the end of that duty period and the commencement of the next FDP shall be: i) At least as long as the preceding Duty Period (if the preceding duty period comprises standby duties, see paragraph 7.28.6), or ii) 12 hours; whichever is the greater. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-32 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) In the case when the rest period earned by a crew member is 12 hours, and suitable accommodation is provided by the Company, then that rest period may be reduced by one hour. In such circumstances, if the travelling time between the airport and the accommodation is more than 30 minutes each way then the rest period must be increased by the amount the total time spent travelling exceeds one hour. The room allocated to the crew member must be available for occupation for a minimum of 10 hours. This subparagraph does not apply to rest periods that exceed 12 hours. 7.28.8.2.b If the preceding duty period, which includes any time spent on positioning, exceeded 18 hours, then the ensuing rest period must include a local night. 7.28.8.3 Physiological Rest When the time difference between the places at which the preceding duty period began and ended is 6 hours or more the minimum rest period which must be provided following the end of that duty period and the commencement of the next FDP shall be determined as follows: 7.28.8.3.a Where the rest period commences within 72 hours of the start of the duty period during which the Cabin Crew member first became unacclimatised, the rest period shall be: i) At least as long as the previous duty period; or ii) A period of sufficient length to provide a sleep opportunity of at least 8 hours within the period 2200-0800 home base time of the individual crew member; or iii) 14 hours; whichever is the greater; or iv) Scheduled in accordance with para 7.28.8.3.c below. 7.28.8.3.b Where the rest period commences later than 72 hours of the start of the duty period during which the Cabin Crew member first became unacclimatised, the rest period shall be: i) at least as long as the previous duty period; or ii) a period of sufficient length to provide a sleep opportunity of at least 8 hours within the period 2200-0800 local time at the place of rest; or iii) 14 hours. whichever is the greater, or vi) scheduled in accordance with para 7.28.8.3.c below. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-33 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.28.8.3.c As an alternative to paragraphs 7.28.8.3.a and 7.28.8.3.b above, the Company may provide a rest period which is: i) at least as long as the previous duty period; or ii) 34 hours. whichever is the greater. Note: In the event of unforeseen circumstances, the sleep opportunity of 8 hours required in paragraph 7.28.8.3.a.(ii) and 7.28.8.3.b.(ii) may be provided between 2200 and 0930 instead of between the stipulated 2200 and 0800, provided the total rest achieved is 14 hours or more. 7.28.8.4 ULR Rest Not Applicable 7.28.9 Recovery Periods – Non ULR FDPs Cabin Crew completing a Duty Cycle of 120 hours or more, during which the maximum time displacement was more than 6 hours, shall be rostered for a period of not less than 2 Days Off. This period must include 3 local nights. This does not apply to duty cycles. 7.28.10 Days Off Cabin Crew shall not be rostered for duty on more than 6 consecutive days between Days Off; but i) May be positioned to their home base on the seventh day, provided they are then allocated at least 2 consecutive Days Off, and ii) Shall have 2 consecutive Days Off in any consecutive 14 days following the previous 2 consecutive Days Off, and iii) Shall have a minimum of 7 Days Off in any consecutive 28 days, and iv) Shall have an average of at least 8 Days Off in each consecutive 28 days period, averaged over three such periods. Note: A “Day Off” means periods free of all duties available for leisure and relaxation. A single Day Off shall be a minimum period of 34 hours and include 2 local nights. Consecutive Days Off shall include a further local night for each additional consecutive Day Off. A rest period may form part of a Day Off. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-34 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) 7.28.11 Duty Hour Limitations 7.28.11.1 The maximum duty hours for Cabin Crew shall not exceed: i) 60 hours in any consecutive 7 days but may be increased to 65 hours when a rostered duty covering a series of duty periods, once commenced, is subject to unforeseen delays; ii) 105 hours in any 14 consecutive days; iii) 210 hours in any 28 consecutive days. 7.28.12 Calculation of Cumulative Duty Hour Totals 7.28.12.1 Duty hours shall be added to cumulative totals in accordance with the following: 7.28.12.1.a To count in full: All duty periods except as specified below. 7.28.12.1.b To count as half the time on duty: The standby duty is undertaken during the period 2200 to 0800 hours at home, or in suitable accommodation provided by the Company, and the crew member can take undisturbed rest and is not called out for duty. 7.28.13 Accounting for Periods Away from Flying Duties When a crew member is not rostered for either standby or flying duties for 28 or more consecutive days then any duty hours worked within the 28 days need not be added to cumulative totals. Before allocating a flying duty to a crew member the Company will ensure that crew member is in compliance with the scheme. 7.28.14 Records to be Maintained Records must be kept for the duty and rest periods of all Cabin Crew. These records shall include for each Cabin Crew member: i) The beginning, end and duration of each duty or flight duty period, and function performed during the period. Duration of each rest period prior to a flight duty or standby duty period. Dates of days off. Cumulative totals of duty; ii) Records shall be preserved for at least 12 calendar months from the date of the last relevant entry. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-35 Operations Manual Part A Chapter 7 - Flight Time Limitations (Issue 02) This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 7-36 Operations Manual Part A Chapter 8 - Operating Procedures CONTENTS Subchapter Page 8.1 Flight Preparation Instructions 8.2 Ground Handling 8.3 Flight Procedures 8-111 8.4 All Weather Operations (AWO) 8-239 8.5 Extended Diversion Time Operations (EDTO) 8-243 8.6 Engineering 8-243 8.7 Non-Routine Flights 8-260 8.8 Oxygen Requirement 8-262 8.9 Passenger and Cargo Handling 8-265 8.10 Communication 8-271 8.11 Portable EFB Operational Guidelines and Procedures 8-296 FOP-M001 (01 Aug 2023) 8-3 8-96 Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-1 Operations Manual Part A Chapter 8 - Operating Procedures This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-2 Operations Manual Part A Chapter 8 - Operating Procedures 8.1 FLIGHT PREPARATION INSTRUCTIONS 8.1.1 Minimum Flight Altitudes 8.1.1.1 Policy An aircraft should not be flown under IFR, lower than the published MSA, MEA, MORA or MOCA for the route segment being flown, except: i) When being assigned levels in accordance with ATS surveillance service terrain clearance procedures/Minimum Vectoring Altitudes (MVA); ii) When being flown in accordance with a published instrument approach or holding procedure; iii) When necessary during climb after departure from an airport; iv) When following specific Company engine inoperative procedures; v) When conducting a visual approach in accordance with Company procedures; vi) When diverting in accordance with an Emergency Escape Route. The Commander has ultimate responsibility for ensuring terrain clearance in particular during radar vectoring for an instrument approach. Constant situational awareness must be maintained to ensure that terrain clearance is not jeopardised by unsafe ATC instructions. 8.1.1.2 Calculation of Safe Altitudes Safe Altitudes applicable to the en-route portion of flights are published on the navigation charts, OFP and Emergency Escape Routes. On airways, separation must be maintained from obstacles and terrain within 10nm either side of the track and 10nm beyond reporting or checkpoints. Off airways, separation must be maintained from obstacles and terrain within 20nm. When using charts to obtain MOCA, MEA or Grid MORA, the Commander should at all times consider the probable effects of the following factors on the safety of the operation. i) The accuracy and reliability with which the position of the aircraft can be determined; ii) The inaccuracies in the indications of the altimeters used; iii) The characteristics of the terrain (e.g. sudden changes in elevation); iv) The probability of encountering unfavourable meteorological conditions (e.g. severe turbulence, or descending air currents); v) Possible inaccuracies in aeronautical charts; vi) Airspace restrictions; vii) Any applicable local State regulations. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-3 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.1.3 Minimum Altitude Definitions The lowest published altitude (or Flight Level) between radio fixes that meets obstacle clearance requirements between those fixes and in MEA (Minimum En-Route many countries assures acceptable navigational and radio signal IFR Altitude) coverage. The MEA applies to the entire width of the airway, segment, or route between the radio fixes defining the airway, segment, or route. Note: It is Greater Bay Airlines policy that the MEA shall be used as the minimum altitude for both flight planning and actual flight execution. MOCA (Minimum The lowest published altitude in effect between radio fixes on VOR Obstacle Clearance airways, off-airways routes, or route segments, which meets obstacle Altitude): clearance requirements for the entire route segment. Route MORA values are computed on the basis of an area extending 10nm to either side of route centreline and including a 10nm radius beyond the radio fix/reporting point or mileage break defining the MORA (Minimum Off-Route Altitude) route segment. Grid MORA is an altitude computed by Jeppesen and the values are shown within each grid formed by charted line of latitude and longitude. Figures are shown in thousands and hundreds of feet (omitting the last two digits so as to avoid chart congestion). MORA values clear all terrain or obstacle elevation (whichever is highest), by: i) 1,000ft (300m) in areas where the highest reference points are 5,000ft (1,500m) AMSL, or lower; ii) 2,000ft (600m) in areas where the reference points are above 5,000ft (1,500m) AMSL. The MSA depicted on an Instrument Approach/SID/STAR chart provides 300m or 1,000ft obstacle clearance within a 25nm radius from the reference point upon which the MSA is predicated. The MSA reference point does not have to be located at the airport. If the radius MSA (Minimum Safe/Sector Altitude) limit is other than 25nm, it will be stated on the chart. The MSA does not necessarily guarantee navaid reception. Flight Crew shall be aware of the applicable sector MSA and how the arrival or departure clearance relates to terrain and obstacle clearance, and challenge ATC on any clearance which contravenes a safe descent through MSA. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-4 Operations Manual Part A Chapter 8 - Operating Procedures The lowest altitude at which an IFR aircraft will be vectored by a radar controller, except as authorised for Radar approaches, departures and missed approaches. MVA (Minimum Vectoring Altitude) MVA considerations: MVA may be below MSA; MVA may provide only 1,000ft obstruction obstacle clearance. TAA may be published on RNAV approach procedures and provides the same obstacle clearance as MSA. It provides a transition from the en-route structure via the terminal environment to an underlying RNAV TAA (Terminal Arrival Altitude) instrument approach procedure for FMS and/or GPS equipped aircraft. TAA consist of three areas defined by the extension of the initial legs and the intermediate segment course. These areas are called the straight-in, left-base and right base. Note: The Company does NOT permit VFR operations for Public Transport flights. If VFR is required for a specific flight or part(s) of a flight, an authorisation from the GMFO must be given. VFR altitude requirements will be referenced to any national regulations applicable to the area overflown. The flight will be authorised in writing stating the specific VFR altitudes and be made available on a case-by-case basis subject to the approval of the CAD. 8.1.1.4 Instrument Departure and Approach Procedures 8.1.1.4.a General Instrument departure and approach procedures are published in the Jeppesen charts. These are established from State Aeronautical Information Publication (AIP) and made available as part of the on-board aircraft library. Notwithstanding the above, the Commander may accept an ATC clearance to deviate from a published departure or arrival route, provided obstacle clearance criteria are observed and full account taken of the operating conditions. The final approach must be flown in accordance with the established instrument approach procedure or visually. 8.1.1.4.b Takeoff Obstacle Clearance The net takeoff flight path shall clear all obstacles by a vertical distance of at least 35ft. When showing compliance with the takeoff obstacle clearance, the following shall be taken into account: i) Aircraft weight at the commencement of the takeoff run; ii) Airport pressure altitude; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-5 Operations Manual Part A Chapter 8 - Operating Procedures iii) Airport ambient temperature; iv) Not more than 50% of the reported head-wind component or not less than 150% of the reported tailwind component; v) Runway surface conditions (dry, wet, contaminated); vi) Aircraft performance. The above requirements are satisfied by Performance Engineer airport analysis and are reflected in RTOW calculations in the RTOW charts. Contingency procedures have been established to satisfy the requirements and to provide a safe route, avoiding obstacles, to enable the aircraft to either comply with the en-route requirements or land at either the airport of departure or at the takeoff alternate airport. 8.1.1.4.c Obstacles in the Approach and Missed Approach Areas Obstacle considerations for Approach and Missed Approach are embodied into the construction of approaches in accordance with regulatory requirements and published by the chart provider. As a result, minima are provided on the charts to ensure gradient/obstacle clearance requirements where obstacles exist within the Approach and Missed Approach. The standard procedure design gradient for missed approaches is 2.5%, however a higher value may be published where required to meet obstacle clearance criteria. OPT calculations for the approach and missed approach are based on one engine inoperative and shall be based on the published missed approach climb gradient. In case of One Engine Inoperative, where obstacle clearance cannot be achieved by following the published Missed Approach path, the Engine Out Missed Approach Procedure (EOMAP) shall be used. If an EOMAP is not available, it is safe to follow the Departure EOSID at weights below RTOW. In all cases, ATC must be advised if the published missed approach will not be followed as this may result in conflict with other traffic. 8.1.1.5 En-route Minimum Altitude 8.1.1.5.a Normal Operations On airways, en-route IFR flight levels or altitudes should be higher than the published Minimum en-route IFR Altitude (MEA) indicated on en-route charts, and shall be higher than the published Minimum Obstruction Clearance Altitude (MOCA). Off airways, the minimum safe off-route altitude should be higher than the Minimum offRoute Altitude (MORA) and the published Minimum Obstruction Clearance Altitude (MOCA). Both minimum altitudes are indicated on en-route charts when they exist. The Grid MORA may be used as minimum flight altitude. These minimum altitudes must be respected at all times. En-route minimum altitudes shall be established for all route segments during flight preparation. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-6 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.1.5.b Abnormal Operations It may be necessary to establish diversion procedures for critical cases taking into account the topography along the route and the requirements mentioned for Engine Failure and/or Pressurisation Failure. When obstacle limited, the pilot should adopt the correct drift down procedure as specified in the appropriate chapter of the FCOM. Emergency Escape Routes are published in OM-C. i) Engine Failure For engine failure, the net flight path as defined in the FCOM must be considered. The net flight path is established considering a drift down procedure, taking into account a given drift down speed associated with the expected aircraft weight, the remaining engine being set at MCT, and considering the effect of: Air conditioning; Icing protection system (if its use is expected); Wind and temperature (weather forecast). In the event of loss of one engine at the most critical point along the route and in the meteorological conditions expected for the flight, the net flight path must: Permit the aircraft to continue flight from the cruising altitude to an airport at which a landing can be made whilst clearing vertically, by at least 2,000ft, all obstacles within 5nm (9.3km) either side of the intended track. Have a positive gradient at 1,500 ft above the airport of intended landing. ii) Pressurisation Failure For depressurisation, it may be necessary to descend below the en-route minimum altitude determined for normal operation in order to cope with oxygen requirements. At any time, the aircraft gross (actual) flight path must clear vertically all obstacles by 2,000 ft. A re-route and/or an escape path will be published if the aircraft cannot meet this obstacle clearance criteria. 8.1.1.6 Wind Speed Effect in Areas of High Terrain Winds deflected around areas of high terrain tend to accelerate, which results in a local decrease of pressure. A pressure altimeter within such airflow is subject to an increase error in altitude indication as a result. Therefore, when the aircraft is within 20nm of terrain with a maximum elevation exceeding 2,000ft, the safe altitude displayed on the en-route charts shall be increased by at least the following increments to counteract wind effect. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-7 Operations Manual Part A Chapter 8 - Operating Procedures Wind Speed Elevation of 0-30kt 31-50kt 51-70kt Over 70kt 2,000 – 8,000ft 500ft 1,000ft 1,500ft 2,000ft Above 8,000ft 1,000ft 1,500ft 2,000ft 2,500ft Terrain 8.1.1.7 Low Temperature Altimetry 8.1.1.7.a Altimetry Errors Barometric pressure altimeters are calibrated to indicate true altitude under ISA conditions. Any deviations from ISA will result in an erroneous reading on the altimeter, equating to approximately 4% height error per 10°C deviation from ISA, as measured at the altimeter setting source. When temperatures are higher than ISA, true altitude will be higher than the indicated altitude and this is considered safe from an obstacle clearance perspective. Conversely, large temperature deviations below ISA will result in true altitude substantially below indicated altitude and this may compromise obstacle clearance requirements. 8.1.1.7.b Low Temperature Altitude Corrections Adequate allowance to calculated minimum safe altitudes shall be made when the ambient temperature on the surface is much lower than that predicted by the standards atmosphere. When the ambient temperature is lower than International Standard Atmosphere (ISA) -15°C, the following additions to minimum safe altitude shall be made: 8.1.1.7.c Safe Altitude Correction Table ISA Deviation Altitude Correction ISA -15°C to ISA -24°C Not less than 10% ISA -25°C to ISA -34°C Not less than 15% ISA -35°C to ISA -45°C Not less than 20% <ISA -45°C Not less than 25% Example: Sea Level Airport Minimum Safe Altitude (MSA): 7,100ft ISA deviation: -15°C From the table, an ISA deviation of -15°C requires a correction of not less than 10%. 7,100ft + 710ft = 7,810ft ≈ 7,900ft (rounded up to the next 100ft) corrected MSA. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-8 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.1.7.d Procedural Altitude Correction Table For airport temperatures below 0°C, a more accurate correction should be obtained from the following table: Airport Height Above Airport Elevation (ft) Temperature 200 300 400 500 1000 2000 3000 4000 5000 0°C 20 20 30 30 60 120 170 230 280 -10°C 20 30 40 50 100 200 290 390 490 -20°C 30 50 60 70 140 280 420 570 710 -30°C 40 60 80 100 190 380 570 760 950 -40°C 50 80 100 120 240 480 720 970 1210 -50°C 60 90 120 150 300 590 890 1190 1500 Note: i) The corrections in the above table have been rounded-up to the next 10ft increment and assume a linear variation of temperature with height; ii) Interpolation of the chart is permitted; iii) The calculated correction shall be rounded-up to the next 100ft, except for DA/MDA which shall be rounded-up to the next 10ft; iv) When Flight Crew apply altitude corrections to the FAF crossing altitude, procedure turns or Missed Approach Altitudes, they shall advise ATC of the correction applied; v) When under ATC radar control, ICAO recommends ATC apply low temperature corrections. However, the Commander shall request a higher altitude if the assigned altitude is deemed to be unacceptable; vi) APV charts will contain a temperature limitation below which the LNAV/VNAV DA may not be used. If the actual temperature is at or below 0°C, and at or above the chart temperature limit, then the approach may still be flown to the LNAV/VNAV DA. The FAF altitude does not require correction as obstacle clearance during the Final Approach segment has been assessed as acceptable with temperatures at or above the chart temperature limit. If the actual temperature is below the chart temperature limit: The approach may still be flown but only to the LNAV MDA. Temperature corrections using the table above are required. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-9 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.1.7.e Low Temperature Altimetry Correction Summary Correction Required Vertical Approach Type MSA/TAA DA MDA FAF IF IAF Profile Check MAA Altitude Precision Approach Y Y N/A Y Y Y Y Y APV Y Y N/A N Y Y N Y Y N/A Y Y Y Y Y Y Non-Precision Approach 8.1.1.7.f Low Temperature Altimetry Effect on Aircraft Performance i) General Aircraft performance with all engines operating will always be better than the temperature corrected engine inoperative profile, consequently there is no requirement to correct any All Engine Acceleration Height. ii) Missed Approach Performance assessment of missed approach climb gradients assumes a temperature of ISA+15°C which is conservative in terms of engine performance. The effects of cold temperatures are not included in obstacle clearance analysis. Consequently, at temperatures at or below 0°C, altitude corrections should be made to the Engine Inoperative Missed Approach Acceleration Altitude in the same manner as for procedural approach altitudes. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-10 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.2 Usability of Airports 8.1.2.1 General Airfield Identifiers can be found in the Airport Directory section of FDProX > Pubs for the applicable region. ICAO four-letter location identifiers are listed by two-letter FIR code then alphabetically by airport code. IATA three-letter location identifiers are listed alphabetically. 8.1.2.2 Selection of Airports Alternate, Departure and Destination airports considered for operational use shall be adequate for the type of aircraft and operation concerned. In addition to being assessed as adequate for the conduct of Company operations, the airport should comply with the Company weather minima at the time/period of operation. All Company Destination and Alternate airports are adequate in terms of performance and handling (traffic and ground). OCC maintains continuous monitoring of all relevant airports to ensure operational capability. All Company flights are planned so that the diversion time to an airport where a safe landing could be made does not exceed the cargo compartment fire suppression time capability of the aircraft, reduced by a safety margin of 15 minutes. 8.1.2.3 Adequate Airport An Adequate Airport is an airport which is considered to be satisfactory, taking account of the applicable performance requirements and runway characteristics. In addition, it should be anticipated that, at the expected time of use, the airport will be available and equipped with the necessary ancillary services such as ATS, sufficient lighting, communications, weather reporting, suitable approach navigation aids or a suitable RNP approach and emergency services. 8.1.2.4 Suitable Airport An airport is suitable if it is adequate for Company operations and the meteorological conditions meet the planning minima for the relevant time period, taking into account the approach, runway, aircraft and crew capabilities. For the Destination airport, the relevant time period is the Estimated Time of Arrival. For Alternate airports, the relevant time period commences one hour before and ends one hour after the ETA at the Alternate airport. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-11 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.2.5 Pavement Bearing Strength for Aircraft The Aircraft Classification Number (ACN) is a number expressing the relative effect of an aircraft’s wheel loading on the pavement for a specified standard subgrade category, using a method defined by ICAO. The Pavement Classification Number (PCN) is an ICAO standard used in combination with the ACN to indicate the strength of a runway, taxiway or airport apron (or ramp). The ACN/PCN relationship is checked for suitability by FOP Performance Engineers during route and airport studies. 8.1.2.5.a Operations Provided the PCN is equal to or greater than the ACN of the aircraft, then unlimited use of the airport pavement is permitted. If an airport is included in the navigation chart library, then it can be assumed that PCNs at the airport are adequate for unlimited use. Individual airport authorities can, based on their own criteria, approve overload operations as long as the pavement remains safe for use by aircraft. If the FOP Performance Engineers’ airport evaluation process determines the PCN to be restrictive, OCC will request a pavement concession from the airport authority to support operations at the airport. Overload operations in excess of an ACN over PCN of 50% should only be undertaken in an emergency. In an extreme emergency, an airport not included in the navigation chart library may be considered for an emergency diversion as there is no requirement to evaluate the ACN/PCN. 8.1.2.6 Airport Category Airports are categorised in ascending order of difficulty from Category A to C. The List of Airport Categories is contained in the OM-C. 8.1.2.6.a Category A Category A airports satisfy the following requirements: i) Approved instrument approach procedure; ii) At least one runway supporting satisfactory takeoff and/or landing performance; iii) Appropriate airport/runway lighting for night operations, where applicable. Commanders may operate unrestricted to Category A airports, however, if operating into an airport for the first time he shall have completed the Programmed Instruction for selfbriefing in the OM-C. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-12 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.2.6.b Category B Category B airports do not satisfy the Category A requirements, or are airports which require extra considerations such as: i) Non-standard approach aids and/or approach patterns; ii) Unusual local weather conditions; iii) Unusual characteristics; iv) Performance limitations; v) Any other relevant considerations including obstructions, physical layout, lighting etc. Prior to operating to a Category B airport, a Captain shall have completed the Programmed Instruction for self-briefing in the OM-C. 8.1.2.6.c Category C Category C airports are Special Operations Airports which require additional considerations to Category B airports. Prior to operating to a Category C airport, a Captain shall be briefed and visit the airport as an observer or be familiarised in a flight simulator approved by the CAD for that purpose. Takeoff and Landing at a Category C airport must be performed by the Captain. In case of a crew member being promoted to the rank of Captain, competency must be reestablished in the new operating capacity. 8.1.2.6.d Emergency Diversion In the event of an emergency diversion, irrespective of competency or status, a Commander may land at any suitable airport. 8.1.2.7 Rescue and Fire Fighting Service 8.1.2.7.a ICAO Annex 14 Requirements It is a requirement that the level of Rescue and Fire Fighting Services (RFFS) at an airport be assessed by the operator to ensure an acceptable level of service is available for the type of aircraft used. The level of service available at each airport is expressed as an RFF category, which takes into account the availability of extinguishing agents, equipment to deliver the agents and personnel to man the equipment, etc. They are based on the critical aircraft type. The critical aircraft can be defined as the aircraft type which has the greatest number of movements during the busiest consecutive three months of the year. It is, therefore, not necessarily the biggest or that with the greatest potential fuel load, or the one capable of carrying the most payload. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-13 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.2.7.b Company Policy The RFF category for each aircraft type is based on the overall aircraft length and maximum fuselage width. In principle, the RFF category for each airport specified on the OFP should meet the RFF category for the aircraft type. However, the level may be reduced for alternate airports which are infrequently used by the Company, all-cargo flights, or in the event of temporary downgrades. The minimum acceptable RFF level for Company aircraft is shown in the table below: Minimum Airport RFF Category Airport Type B737-800 Departure & Destination Takeoff ALTN Destination ALTN En-route ALTN RFF Type X Y Z ICAO 7 6 5 FAA C B A ICAO 5 4 4 FAA A A A X – Unrestricted Operations Y – Irregular Operations, e.g. i) Charter flight Departure/Destination airports; ii) Ferry flight Departure/Destination airports; iii) Temporary RFF downgrade exceeding 72 hours, subject to GMFO’s approval. Z – Temporary RFF downgrade of 72 hours or less During flight, the Commander may decide to land at an airport regardless of its RFF Category if, in his judgement after giving due consideration to all prevailing circumstances, to do so would be safer than to divert. 8.1.2.7.c Full Emergency / Local Standby These are airport alert levels, instituted by the airport RFF service, when an aircraft approaching the airport is known or suspected to have developed some defect or problem. When the defect or problem is such that there is danger of an accident, a “FULL EMERGENCY” is declared. When the defect or problem is such that there would normally not be any serious difficulty in effecting a safe landing, a “LOCAL STANDBY” is declared. The decision to declare a “FULL EMERGENCY” or “LOCAL STANDBY” rests with the airport RFFS operations commander, and is based on the report of the defect/problem from the ATC Supervisor. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-14 Operations Manual Part A Chapter 8 - Operating Procedures A direct request for “FULL EMERGENCY” or “LOCAL STANDBY” by an incoming flight would also be considered by the airport RFFS operations commander. 8.1.2.8 ICAO Aerodrome Reference Code The ICAO Aerodrome Reference Code is designed to simplify the process of establishing if a particular aircraft type can operate on a particular airport. The code is in two parts: i) The first element is numeric, 1 to 4 and based on the aircraft reference field length; ii) The second element is a code letter, A to F, which is based on the most restrictive of either the wingspan or the main gear wheel span. Note: The second element letter code is often used on its own in NOTAM information as it relates directly to taxiway restrictions. The B737-800 is Code 4C. 8.1.2.9 Runway Width Boeing OPT performance data is based on a minimum runway width of 45m. Operation on runways narrower than 45m requires revised performance data and GMFO approval. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-15 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3 Methods for Determination and Use of Airport Operating Minima 8.1.3.1 Concept of Minima The term “minima” refers to the airport weather conditions and defines the minimum visibility (horizontal and vertical) prescribed for taking off from, or landing at, this particular airport. For each flight, the Flight Crew members shall verify: i) The Aircraft Capability minima; ii) The Company-approved minima; iii) The Crew minima; iv) The Airport Operating Minima. Commanders must use the higher value to determine the allowable operating minima for their flight. In all cases, the minima selected by the Commander shall not be lower than any of the limitations listed above. However, Commanders have the authority to apply minima higher than those prescribed if, in their opinion, it is necessary to do so in order to ensure the safety of the aircraft. The takeoff, takeoff alternate and landing minima are normally published in the Jeppesen charts. 8.1.3.1.a Aircraft Capability Minima Aircraft Capability Minima given in the Aircraft Flight Manual defines the lowest minima for which the aircraft has been certified. They depend on: i) The aircraft type, performance and handling characteristics and any conditions or limitations stated in the Aircraft Flight Manual; ii) The equipment available on the aircraft for the purpose of navigation and/or control of the flight path. Aircraft categorisation is dependent on the indicated airspeed at threshold (VAT) in landing configuration at the maximum certified landing weight. VAT = 1.3 VSO FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-16 Operations Manual Part A Chapter 8 - Operating Procedures Company aircraft categories are as follows: Aircraft Type VAT B737-800 121 ≤ VAT < 141kts Aircraft Category Straight-in Approach For Circling C C The category defined shall be a permanent value and thus independent of the changing conditions of day-to-day operations. Note: The Company does not permit circling approaches. 8.1.3.1.b Company Approved Minima Company Approved Minima are approved by the CAD or other local national Authorities, or in accordance with operational specifications, whichever is higher. They are the lowest minima that the operator is permitted to use, and they are written in the Operations Specifications (OPS SPECS). 8.1.3.1.c Flight Crew Minima Flight Crew Minima are the minima that the crew is authorised to utilise. They are based upon the qualification of the Flight Crew. i) New To Line (NTL) Captain: NTL Captains must operate as PF. These Captains must add (+) the following additives to determine their personal minima. Published DA/MDA +100ft; Published Visibility +800m or 1/2 mile; Published RVR +150m or 500ft (if applicable for the Approach type); These minimums may not be lower than 300ft HAA/HAT and visibility 1,500m or 1 mile. Note: When a Training Captain occupies the RHS during approach and landing, the above additive requirement may be waived. The minima increments do not apply to Alternate Planning Minima. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-17 Operations Manual Part A Chapter 8 - Operating Procedures ii) First Officer (FO) Takeoff and Landing: Captains may assign First Officers to perform takeoffs and landings from the right seat only when all of the following conditions are met: The Commander is not a NTL Captain; The aircraft’s mechanical condition is such that the FO is not likely to experience control difficulties, based on the Captain's assessment of his skill and experience; Crosswind component not greater than 15kt, including gusts; For landing, the existing ceiling is equal to or better than 100ft above DH/MDH but not lower than 300ft HAA/HAT and visibility is at least 800m above the minimum visibility for the approach, but not less than 1,500m or 1 mile; Takeoff visibility equal to or better than 400m; The braking action must be Good. The above restrictions are not applicable when the First Officer is flying with a TRE/LTC. In addition, the Commander must occupy the left-hand seat during the flight. He shall announce, “I have control” and take over controls when he deems it necessary. The Commander and First Officer must ensure that the PF/PM assignments are properly recorded in the Voyage Report, utilising the appropriate codes, and in the flying logbook. Note: Nothing in this order detracts from the overall responsibility of the Commander for the safety of the aircraft. 8.1.3.1.d Airport Operating Minima Airport operating minima shown on the airport charts are established in accordance with the local national authorities of the airport. They depend on: i) The dimensions and characteristics of the runways which may be selected for use; ii) The adequacy and performance of the available visual and instrument approach aid(s); iii) The obstacles in the approach, missed approach and the climb-out areas required for the execution of contingency procedures and necessary clearance; iv) The obstacle clearance altitude/height for the instrument approach procedures; v) The means to determine and report meteorological conditions. They always take obstacle clearance into account and have different values depending on the weather conditions and the airport facilities available. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-18 Operations Manual Part A Chapter 8 - Operating Procedures vi) The conditions prescribed in the Operations Specifications; and vii) Any minima that may be promulgated by the State of the airport. Definitions In relation to a runway means the distance in the direction of takeoff or landing over which the runway lights or surface marking may be seen from the touchdown zone as calculated by either human observation or instruments in Runway Visual the vicinity of the touchdown zone or, where this is not reasonably practicable in Range the vicinity of the midpoint of the runway; and the distance, if any, communicated to the Commander of an aircraft by or on behalf of the person in charge of the airport as being the runway visual range shall be taken to be the runway visual range for the time being. In relation to the operation of an aircraft at an airport, means a specified altitude Decision Altitude in a 3D instrument approach at which a missed approach must be initiated if the required visual reference to continue the approach has not been established. In relation to the operation of an aircraft at an airport, means a specified height Decision Height in a 3D instrument approach at which a missed approach must be initiated if the required visual reference to continue the approach has not been established. Minimum Descent Altitude Minimum Descent Height A specified altitude in a non-precision 2D instrument approach or circling approach below which descent must not be made without the required visual reference. A specified height in a non-precision 2D instrument approach or circling approach below which descent must not be made without the required visual reference. A technique, consistent with stabilised approach procedures, for flying the final Continuous Descent Final Approach (CDFA) approach segment of a non-precision instrument approach as a continuous descent, without level-off, from an altitude/height at or above the final approach fix altitude/height to a point approximately 50ft (15m) above the landing runway threshold or the point where the flare manoeuvre should begin for the type of aircraft flown. Factoring Where the minimum RVR / Visibility are different to each other, they will be published with the appropriate RVR / Visibility prefixes. Where the values are the same, the prefixes will be omitted and only a single figure will be shown. With the exception of the pre-flight planning stage, factoring of visibility shall NOT be used at any time to obtain an equivalent RVR. When RVR is not available, the minimum visibility shall be considered limiting in the same manner as RVR. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-19 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.2 Takeoff Operating Minima Takeoff minima are generally expressed as VIS or RVR limits. Where there is a specific need to see and avoid obstacles, a ceiling or climb gradient will be specified. i) According to the information available to the Commander, the weather at the airport and the condition of the intended runway to be used should not prevent a safe takeoff and departure. ii) Takeoff shall not be commenced unless weather conditions at the airport of departure are equal to or better than applicable minima for landing at that airport, unless a suitable Takeoff Alternate airport is available. iii) Takeoff may only be commenced if the Commander can determine that the RVR along the takeoff runway is equal to or better than the required minima. When the RVR is not reported, the Commander should assess the apparent RVR by noting the number of runway lights visible from the aircraft provided the relevant light spacing is known. ICAO standard spacing for runway edge lighting is 60m. This procedure shall only be used for the purpose of RVR assessment for takeoff and in conditions when the assessment is 150m or greater. Factoring of meteorological visibility for takeoff is not permitted. iv) The lighting standard for an airport may be annotated on the airport chart. Pilot assessment may only be used for the purpose of RVR evaluation for takeoff; the assessed value shall in all cases be above the minimum obtained from OM-A 8.1.3.2.a or the values below: Approved Takeoff Minima B737-800 400m v) Takeoff minima are determined by the State and published on the Airport Chart, subject to published airport and facilities requirements. The minima shall take into account the actual airport and facilities status. Where the published value is higher than Company Approved Takeoff Minima, the higher value shall be used. In no case shall the minima be below the Company approved minima. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-20 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.2.a Published Takeoff Minima Not Available If takeoff minima are not published on the airport chart, and the State minima cannot be obtained from the appropriate authority, the following minima apply: Runway Environment Minima High Intensity Runway Edge Lights (HREDL); RVR 400 m Runway Centre Line Lights (RCLL); Runway Centre Line Marking (RCLM). If HREDL or RCLL or RCLM are available or where the runway is marked in such a manner RVR 400 m that the pilot at all times has visual reference to the line of forward motion during the takeoff run. Above Not satisfied 8.1.3.2.b RVR 800 m Takeoff Alternate A Takeoff Alternate airport shall be selected and specified in the OFP if either the meteorological conditions at the airport of departure are below the landing minima for that operation or if it would not be possible to return to the airport of departure for other reasons (e.g. NOTAMed runway closure after takeoff or equipment failure). For an airport to be selected as a Takeoff Alternate the available information shall indicate that, at the estimated time of use, the conditions will be at or above the airport operating minima for that operation. It shall be located within the following flight time from the airport of departure: For aircraft with two engines, one hour of flight time at a one-engine-inoperative cruising speed, determined from the aircraft operating manual, calculated in ISA and still-air conditions using the actual takeoff weight. The following table, based on the one-engine-inoperative cruising speed (max continuous thrust) in still-air conditions shall be used: Aircraft Type Maximum Diversion Distance* B737-800 390 nm * In case of dispatch under MEL, apply associated restrictions, if any. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-21 Operations Manual Part A Chapter 8 - Operating Procedures Requirements When departure is in accordance with the above, the following requirements shall be observed: i) Pre-dispatch, aircraft serviceability and one-engine inoperative operation shall be considered when calculating the departure airport landing minima; ii) The Takeoff Alternate shall be annotated on the OFP; iii) Weather conditions at the Takeoff Alternate shall be at or above the CAT I landing minima (or the minima for the approach in use, if no ILS available); iv) Planned operation to the Takeoff Alternate shall be predicated on the assumption of one-engine inoperative flight; v) Consideration shall be given to en-route terrain clearance and weather. 8.1.3.3 Approach Operating Minima The Company is authorised to conduct the following instrument approach procedures: Lowest Permissible DH or MDH Precision Approach Aids ILS CAT I 200ft DH Non Precision Approach Aids LOC/LLZ 250ft MDH VOR, VOR/DME 300ft MDH GPS/RNAV/RNP 250ft MDH In order to conduct the above approaches, the crew shall ensure that the following requirements are met: i) Required ground equipment for the intended procedure is operative; ii) Aircraft systems required for the type of approach are operative; iii) Required aircraft performance criteria are met; and iv) Crew is qualified accordingly. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-22 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.3.a Classification of Approaches i) 3D Instrument Approach Operations Three-dimensional (3D) instrument approach operations are executed using both lateral and vertical navigation guidance. The lateral and vertical guidance can be provided by ground-based radio navigation aid or computer-generated navigation data from ground-based, space-based, self-contained navigation aids or a combination of these. The aerodrome operating minima for 3D instrument approach operations are expressed in terms of visibility and/or RVR and a DA(H) that includes a height loss margin. The two types of instrument approach procedures that are flown with a 3D operation are precision approach procedure (PA) and approach procedure with vertical guidance (APV). Precision Approach (PA) Precision approach procedures are instrument approach procedures based on navigation systems (ILS, MLS, GLS, SBAS Cat I) and can be either Type A (DH at or above 250 ft) or Type B (DH below 250 ft). A standard Cat I operation is a 3D Type B instrument approach operation to a decision height not lower than 200ft and with either a visibility not less than 800m or an RVR not less than 550m. Cat I operations are flown only on precision instrument approach procedures (ILS, MLS, GLS and SBAS Cat I). NOTE: MLS, GLS and SBAS Cat I approaches are not authorised for use by HGB aircraft. Approach with Vertical Guidance (APV) APV are PBN approach procedures designed for 3D instrument approach operations Type A (DH at or above 250ft). As APV approaches use the on-board FMS navigation computer, the title of the approach chart is RNP approach. There are two variants of vertical navigation: 1. those based on barometric altitude, i.e. LNAV/VNAV; and 2. those based on SBAS (LPV). NOTE: SBAS (LPV) approaches are not authorised for use by HGB aircraft. Although they are classified as 3D approaches, APV approaches should not be confused with classical non-precision procedures or 2D instrument approach operations that have an MDA(H) below which the aircraft must not descend. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-23 Operations Manual Part A Chapter 8 - Operating Procedures ii) 2D Instrument Approach Operations In VOR, LOC, NDB or RNAV approach procedures without approved vertical guidance, track guidance is provided but vertical path information is not typically available unless the VNAV function of the FMS is used as advisory information. The errors in position that may occur at MDA(H) may be larger than those that would occur in an ILS/MLS/GLS/SBAS approach procedure due to the characteristics of the track guidance and the selected rate of descent. If not using an RNAV instrument approach procedure designed with vertical guidance, a larger visual manoeuvre may be necessary in order to successfully complete the approach and landing. These considerations and the need to satisfy associated obstacle clearance requirements result in generally higher operating minima for non-precision approach procedures and 2D instrument approach operations than for precision/APV approach procedures and 3D instrument approach operations. The height element in the minima of a VOR, LOC, NDB or an RNAV approach procedure designed without vertical guidance is the MDA(H). It is the altitude/height below which the aeroplane should not descend unless the required visual references are available and the aircraft is in a position for a normal visual descent to land. All 2D approaches shall be flown using the Continuous Descent Final Approach (CDFA) technique when possible. CDFA is a specific technique for flying the finalapproach segment of a non-precision instrument approach procedure as a continuous descent, without level-off, from an altitude/height at or above the Final Approach Fix altitude / height to a point approximately 50ft above the landing runway threshold or the point where the flare manoeuvre should begin for the type of aircraft flown. NOTE: NDB approaches are not authorised for use by HGB aircraft. 8.1.3.3.b Decision Altitude (DA) / Decision Height (DH) The DA(H) associated with a 3D approach shall not be lower than the highest of: i) The minimum height, if stated in the Airplane Flight Manual (AFM), to which the aircraft can be flown solely by reference to instruments; ii) The minimum height to which the approach aid or position-fixing system can be used solely by reference to instruments, as contained in the table in OM-A 8.1.3.3; iii) The OCA(H); or iv) The DA(H) to which the Flight Crew is permitted to operate. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-24 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.3.c Minimum Descent Altitude (MDA) / Minimum Descent Height (MDH) The MDA(H) associated with a 2D approach shall not be lower than the highest of: i) The minimum height, if stated in the Airplane Flight Manual (AFM), to which the aircraft can be flown solely by reference to instruments; ii) The minimum height to which the approach aid or position-fixing system can be used solely by reference to instruments, as contained in the table in OM-A 8.1.3.3; iii) The OCA(H); or iv) The MDA(H) to which the Flight Crew is permitted to operate. For night operations at least runway edge, threshold and runway end lights must be on. An aircraft allowance of 50ft shall be added to the published MDA(H) for the following 2D approaches: LOC approach to a published MDA(H); VOR approach to a published MDA(H); RNAV/RNP/GPS approach to a published MDA(H) (LNAV only). The 50ft aircraft allowance is NOT required for the following approaches as they are classified as 3D approaches: LOC approach to a published DA(H); RNAV/RNP/GPS approach to a published DA(H) (LNAV/VNAV). NOTE: For these approaches to be treated as a 3D approach to a DA(H), VNAV must be used as the FMA guidance mode. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-25 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.3.d Visual Reference CAT I, APV and Non-Precision Approach Operations The following table describes the types of approach lighting systems, which are acceptable for calculation of the airport operating minima. CAT I, APV AND NON-PRECISION APPROACH OPERATIONS / APPROACH LIGHT SYSTEMS FACILITIES REQUIRED FALS IALS BALS NALS (Full Approach (Intermediate (Basic Approach (No Approach Light System) Approach Light Lighting System) Light System) System) Runway Markings Required Required Required Precision Configuration, approach CAT I Length and Intensity of Approach Lights Required Any other Simple approach Any other approach lighting Lighting System, lighting system, approach Lighting system, (HIALS ≥ 720m) (HIALS 420-719m) System, (HIALS, (HIALS, MIALS or distance coded Single source, centreline, Barrette Barrette 419m) approach lights Required Required Required Required (Note) Required Required Required Required (Note) IALS or ALS 210- ALS < 210m) or no centreline Runway Edge Lights Threshold Lights Note: Lights must be serviceable and ON if required for night operations only FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-26 Operations Manual Part A Chapter 8 - Operating Procedures DH or MDH (ft) RVR (m) versus Class of Lighting Facility FALS IALS BALS NALS 200 - 210 600 Note 1 750 Note 2 1000 1200 211 - 220 600 Note 1 800 Note 2 1000 1200 221 - 230 600 Note 1 Note 2 1000 1200 231 - 240 600 Note 1 800 Note 2 1000 1200 241 - 250 600 Note 1 800 Note 2 1000 1300 251 - 260 600 Note 2 800 Note 2 1100 1300 261 - 280 600 Note 2 900 Note 2 1100 1300 281 - 300 650 Note 2 Note 2 1200 1400 301 - 320 700 Note 2 1000 1200 1400 321 - 340 800 Note 2 1100 1300 1500 341 - 360 900 Note 2 1200 1400 1600 361 - 380 1000 1300 1500 1700 381 - 400 1100 1400 1600 1800 401 - 420 1200 1500 1700 1900 421 - 440 1300 1600 1800 2000 441 - 460 1400 1700 1900 2100 461 - 480 1500 1800 2000 2200 481 - 500 1500 1800 2100 2300 800 900 Continued on next page Note 1: RVR may be reduced to 550m for Cat I operations to runways with Runway Touchdown Zone Lights (RTZL) and Runway Centre Line Lights (RCLL). Note 2: Minimum RVR 1000m for VOR, VOR/DME, LOC, LOC/DME, or RNP (LNAV only) approach if: a) the approach is not flown using the CDFA technique; or b) the designated vertical profile is greater than 3.77°; or c) the Final Approach Segment is less than 3nm; or d) the final approach track is offset by more than 5°; or e) the FAF or fix where the descent is initiated is not available, and distance to THR is not available by FMS or DME; or f) if the MAP is determined by timing, the distance from the FAF to THR is 8nm or more. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-27 Operations Manual Part A Chapter 8 - Operating Procedures DH or MDH (ft) RVR (m) versus Class of Lighting Facility FALS IALS BALS NALS 501 - 520 1600 1900 2100 2400 521 - 540 1700 2000 2200 2400 541 - 560 1800 2100 2300 2500 Note 3 561 - 580 1900 2200 2400 2600 Note 3 581 - 600 2000 2300 2500 Note 3 2700 Note 3 601 - 620 2100 2400 2600 Note 3 2800 Note 3 621 - 640 2200 2500 Note 3 2700 Note 3 2900 Note 3 641 - 660 2300 2600 Note 3 2800 Note 3 3000 Note 3 661 - 680 2400 2700 Note 3 2900 Note 3 3100 Note 3 681 - 700 2500 Note 3 2800 Note 3 3000 Note 3 3200 Note 3 701 - 720 2600 Note 3 2900 Note 3 3100 Note 3 3300 Note 3 721 - 740 2700 Note 3 3000 Note 3 3200 Note 3 3400 Note 3 741 - 760 2700 Note 3 3000 Note 3 3300 Note 3 3500 Note 3 761 - 800 2900 Note 3 3200 Note 3 3400 Note 3 3600 Note 3 801 - 850 3100 Note 3 3400 Note 3 3600 Note 3 3800 Note 3 851 - 900 3300 Note 3 3600 Note 3 3800 Note 3 4000 Note 3 901 - 950 3600 Note 3 3900 Note 3 4100 Note 3 4300 Note 3 951 - 1000 3800 Note 3 4100 Note 3 4300 Note 3 4500 Note 3 1001 - 1100 4100 Note 3 4400 Note 3 4600 Note 3 4900 Note 3 1101 - 1200 4600 Note 3 4900 Note 3 5000 Note 3 5000 Note 3 1201 and above Note 3 5000 Note 3 5000 Note 3 5000 Note 3 Note 3: RVR may be reduced to 2400m for: a) ILS, ILS/DME or RNP (LNAV/VNAV) approach with a designated vertical profile no greater than 3.77°; or b) VOR, VOR/DME, LOC, LOC/DME or RNP (LNAV only) approach with a designated vertical profile no greater than 3.77°, with a Final Approach Segment of at least 3nm, flown using the CDFA technique where: i) the final approach track is offset by not more than 5°; and ii) the FAF or fix where the descent is initiated is available, or distance to THR is available by FMS or DME; and iii) if the MAP is determined by timing, the distance from the FAF to THR is less than 8nm. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-28 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.3.e Precision Approach CAT II Reserved FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-29 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.3.f Visual Manoeuvring (Circling) Visual manoeuvring is the phase of flight after an instrument approach has been completed. A circling approach will be published where terrain or other constraints cause the difference between the final approach track and the runway centreline to exceed 30°, or the descent gradient to exceed 3.5° for Category C, D and E aircraft. WARNING CIRCLING APPROACHES ARE NOT PERMITTED 8.1.3.3.g Visual Approach A visual approach takes place when either part or all of an instrument approach procedure is not completed, and the approach is executed by visual reference to terrain. It is recommended that crew utilise instrument approaches to a runway-aligned final position whenever possible. The PF may commence a visual approach provided the following conditions can be maintained throughout the approach: i) Visual contact with the landing runway environment (runway threshold, approach lighting, or other markings identifiable with the runway); and ii) Visibility along the intended flight path is not less than 5km. Note: When a thin layer of ground fog or mist is present at an airport in otherwise good visibility conditions, the minimum RVR for a visual approach shall be 800m, or the visibility required for a non-precision approach to the runway of intended use, whichever is greater, regardless of the approach lighting or the time of day. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-30 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.3.h Conversion of Reported Meteorological Visibility to RVR/CMV RVR: Runway Visual Range CMV: Converted Meteorological Visibility Equivalent RVR = Reported Visibility x Visibility Factor Light Element Table Available Visibility Factor Day Night High Intensity Approach and Runway Lighting 1.5 2.0 Any type of lighting installation other than above 1.0 1.5 No lighting 1.0 - Note: All pilots must ensure that a meteorological visibility to RVR/CMV conversion is NOT used for: i) Takeoff ii) For calculating any other required RVR minimum less than 800m. (When the airport operating landing visibility minimum is below 800m, then RVR reporting is required for the runway of intended use.) iii) Or when a reported RVR is available. Note: Factoring is only permitted at the planning stage. Refer to OM-A 8.1.3.1.d ‘Factoring’. 8.1.3.3.i Failed or Downgraded Ground Equipment The table is primarily intended for pre-flight and pre-approach. It is NOT expected however that the Commander would consult the table after passing 1,000ft AAL. If the failure of a ground aid is announced below 1,000ft AAL, the approach may be continued at the Commander’s discretion. If, however, failures are announced before passing 1,000ft AAL, their effect on the approach should be considered as described in the table below, and the approach may have to be discontinued to allow review. Revised minima for FALS, IALS, BALS and NALS are available in OM-A 8.1.3.3.d. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-31 Operations Manual Part A Chapter 8 - Operating Procedures Failed or Downgraded Equipment (Note1) ILS standby transmitter Outer Marker Effect on Landing Minima Cat IIIB Cat IIIA (Note ii) Cat II Non- Cat I Not allowed Precision No effect Not No effect if replaced by published equivalent position applicable No Effect Middle Marker No effect unless used as MAPT May be temporarily replaced with midpoint Touchdown Zone RVR RVR if approved by the state of the airport. assessment system RVR may be reported by human No effect observation. Midpoint or Stop-end No effect RVR Anemometer for runway No effect if other ground sources available in use Ceilometer Approach lights No effect Not allowed for operations with DH > 50ft Approach lights except No effect the last 210m Approach lights except Minima as for BALS Not allowed Minima as BALS No effect the last 420m Standby power for Whole runway light Minima as for IALS RVR as for CAT I basic No effect approach lights No effect facilities Minima as for BALS – day Not allowed system Edge lights only Day only – Night not allowed Day: RVR 300m Centreline lights Not allowed Night: not allowed Day: RVR 300m Night: RVR No effect 550m Centreline lights spacing increased to 30m RVR 150m No effect Day: RVR Touchdown zone lights 200m Day: RVR 300m Night: RVR Night: RVR 550m No effect 300m Standby power for runway lights Taxiway light system FOP-M001 (31 Mar 2023) Not allowed No effect No effect - except delays due to reduced movement rate Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-32 Operations Manual Part A Chapter 8 - Operating Procedures Note: i) Conditions applicable to the table above: Multiple failures of runway lights other than indicated in the table above are not acceptable; Deficiencies of approach and runway lights are treated separately; Category II or III operations. A combination of deficiencies in runway lights and RVR assessment equipment is not allowed; Failures other than ILS affect RVR only and not DH. ii) For CAT IIIB operations with no DH, an operator shall ensure that, for aircraft authorised to conduct no DH operations with the lowest RVR limitations, the following applies in addition to the content of the table above: At least one RVR value must be available at the airport unless specified otherwise by the State requirements. Runway lights: No runway edge lights, or no centreline lights – Day – RVR 200m; night – not allowed; No TDZ lights – no restrictions; No standby power to runway lights – Day – RVR 200m; night – not allowed. 8.1.3.4 Planning Minima 8.1.3.4.a Definitions i) Cloud ceiling is defined as more than half the sky covered by cloud. The meteorological designations BKN and OVC, both constitute cloud ceiling; ii) TEMPO (changes expected to occur for periods of less than 60 minutes); iii) INTER (changes expected to occur for periods of less than 30 minutes). Note: The term INTER is not used by all States 8.1.3.4.b Planning Minima for Takeoff Alternate Airport Weather conditions at the Takeoff Alternate must be at, or above, the CAT I landing minima (or the minima for the approach in use if no ILS available). 8.1.3.4.c Planning Minima For Destination Airport The forecast weather conditions for the ETA at the Destination airport shall be at or above the published landing minima. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-33 Operations Manual Part A Chapter 8 - Operating Procedures The following criteria shall be used in the assessment of Destination weather: i) For landing minima, the following forecast visibilities may be ignored: PROB of any value; TEMPO or INTER. ii) Visibility which, when converted to an equivalent RVR, is at or above the minima for landing. Refer to OM-A 8.1.3.3.h. Cloud ceiling shall be evaluated, but is not a limiting factor when a precision approach is available. Where the approach is a non-ILS approach, the cloud ceiling shall be forecast to be above the DH/MDH. Crosswind shall be evaluated in relation to the aircraft and crew limits, but is not a limiting factor when two suitable Destination Alternates are nominated. Destination Airport Below Landing Minima or Forecast Not Available When actual weather reports or forecast weather for the Destination airport, or any combination thereof, indicate the weather at the time of intended landing will be below the published landing minima, or if a valid forecast is not available, two Destination Alternate airports shall be selected. Both Destination Alternate airports shall have the following requirements: i) The weather shall meet the criteria for filing as a Destination Alternate; ii) Fuel shall be planned to permit diversion to the most distant of the two selected alternates. Note: All Destination Alternates shall be specified on the ATS Flight Plan and annotated on the OFP. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-34 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.3.4.d Planning Minima for Alternate Airports The minima calculated in accordance with the table below (and associated notes) shall be used to determine minima for filing as an alternate. Calculation of Minima for Filing as an Alternate Approach Facility Ceiling Visibility / RVR Add 400ft to the published Add 1,500m to the published Configurations One available approach to a DH/MDH(1) suitable runway / (DA/MDA) visibility or RVR Two (or more) available Add 200ft to the higher of the Add 800m to the higher of the approaches to separate, two least restrictive published two least restrictive published DH/MDH(1) suitable runways / (DA/MDA) visibilities or RVRs (1) Use of DH/MDH permits direct correlation with the forecast could ceiling, which is referenced to AAL. Note: i) A “separate” runway is defined as a separate landing surface located at the same airport. Each runway may overlay or cross such that, if one of the runways is blocked, it will not prevent the planned type of operations on the other runway. Each runway shall have a separate approach procedure based on a separate approach navigational aid. A published RNP, RNAV(GNSS) or GPS approach shall be considered a separate navigational aid in this context. ii) A “suitable” runway is defined as a runway where a safe landing may be made taking into account the forecast weather conditions. iii) LVO minima shall not be used as a basis to calculate Minima for Filing as an Alternate. iv) Where State Alternate Minima are published, they will be shown on the Airport Chart under “For Filing as an Alternate”. Crew calculated minima from the table above must not be less than any State minima, where published. i) Destination Alternate Airport All flights shall be planned with at least one Destination Alternate. The Destination Alternate(s) shall be specified in the ATS Flight Plan and OFP. Forecast visibility and cloud ceiling shall be at or above the specified Minima for Filing as an Alternate for the ETA ± 1 hour at the alternate airport. Additionally, crosswind shall be forecast to be at or below the aircraft and crew operating limits. The following forecast weather conditions may be ignored provided they are at or above the applicable landing minima: PROB of any value; TEMPO or INTER. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-35 Operations Manual Part A Chapter 8 - Operating Procedures ii) En-Route Alternate (ERA) - Non-EDTO/ETOPS Prior to dispatch and at the planning stage, en-route airports nominated in support of engine inoperative, depressurisation or additional fuel calculations shall have a weather forecast at or above the published landing minima and a crosswind at or below the aircraft and crew limits at the time of intended use. 8.1.3.4.e Isolated Airport (Island Reserve) An Isolated Airport is a Destination airport that does not have an acceptable alternate airport within 1 hour and 45 minutes of the Destination. WARNING Isolated Airport (Island Reserve) operations are not authorised. 8.1.3.4.f Adequate En-route Alternate (ERA) Distance Requirement Twin-engined aircraft are to remain within 60 minutes flying time of an adequate ERA. For this purpose, this is defined as: 8.1.3.4.g Aircraft Type Distance B737-800 418 nm Post-Dispatch Minima From the time that the aircraft first moves under its own power, landing minima, including aircraft and crew crosswind limits, shall be used to assess the continued adequacy of any airport. 8.1.3.4.h Diversion to an Alternate: i) Landing at any airport other than the scheduled Destination is considered a diversion to an alternate; ii) Selected Destination Alternate airports are shown on the OFP. Normally, the closest suitable airport will be the filed as the Destination Alternate when it meets the weather criteria for filing as a Destination Alternate; iii) Whenever possible, co-ordinate selection of an alternate through OCC prior to diverting. An online port is preferable to an offline port with limited support; iv) When a diversion becomes necessary due to weather factors, Commanders shall consider whether the intent is to refuel and continue or return to Destination within permitted Flight Time Limitations, or to await the arrival of a relief crew. If the latter option is likely and more than one suitable alternate option exists, passenger and cargo handling aspects shall be the prime consideration. Note: If the Destination Alternate becomes unavailable en-route, prior to arrival at the Destination, the Commander should complete an assessment of available options, taking into account all relevant safety factors (e.g. destination weather, aircraft landing capability, number of available runways, etc.) before electing to divert to an en-route airport. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-36 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.4 VFR En-route Operating Minima VFR flights are not permitted except when authorised by the GMFO. 8.1.5 IFR En-route Operating Minima Airport and en-route operating minima as presented on the Chart must be used as long as they do not conflict with the basic minima. Furthermore, the operating minima are applicable if: i) The ground equipment shown on the respective chart required for the intended procedure is operative; ii) The aircraft systems required for the type of approach are operative; iii) The required aircraft performance criteria are met; iv) The crew is qualified accordingly. The airport operating minima for takeoff and Landing must be established as specified in OM-A 8.1.3. These minima must NOT be lower than the minima indicated on the chart. If minima higher than those shown on the approach chart are required, these will be highlighted in the Airport Briefing and/or Company NOTAMs. In addition: i) The instrument departure and approach procedures established by the State in which the airport is located must be used; ii) Notwithstanding sub-paragraph (i) above, a Commander may accept an ATC clearance to deviate from a published departure or arrival route, provided obstacle clearance criteria are observed and full account is taken of the operating conditions. The final approach must be flown visually or in accordance with the established instrument approach procedure. Different procedures to those required to be used in accordance with subparagraph (a) above will be implemented by the Company provided they have been approved by the State in which the airport is located, if required, and accepted by the CAD. 8.1.6 Meteorological Information 8.1.6.1 General All Flight Crew are required to have an understanding of the system used for reporting airport actual and forecast weather conditions and of the codes associated with it. Full details of all codes and abbreviations are detailed in FDProX > Pubs > General Airway Manual > Meteorology. During pre-flight preparations Flight Dispatch will provide meteorological information to the Flight Crew for the point of Departure, Takeoff Alternate (if required), Destination, Destination Alternate and En-route Alternates. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-37 Operations Manual Part A Chapter 8 - Operating Procedures Flight Dispatch will also provide Significant Meteorological Information warnings (SIGMETs) for en-route significant weather. Flight Crew are responsible for the in-flight monitoring of SIGMETs, and the current weather and forecasts for the Destination airport, Destination Alternate airport, and applicable en-route airports by use of air-ground data links for delivery of flight information services through Aircraft Communications Addressing and Reporting System (ACARS), Automatic Terminal Information Service (ATIS) or Meteorological Information for Aircraft In Flight (VOLMET). 8.1.6.2 Meteorological Forecasts and Reports Note: It should be cautioned that SPECIs are not mandatory under ICAO Annex 3 requirements if a country is reporting METARs every 30 minutes. It is up to the country to decide if they will issue SPECIs even though they are issuing METARs every 30 minutes. However, if a country is only reporting METARs every hour, they must issue SPECIs. 8.1.6.2.a ATIS ATIS frequencies are listed on the applicable terminal charts. 8.1.6.2.b D-ATIS Digital delivery of the ATIS via ACARS is a useful tool, which should be used sensibly to relieve crew workload. 8.1.6.2.c VOLMET A list of airports with a VOLMET service, together with the applicable frequency, hours of operation and the airports included in the broadcast can be found at the front of the Meteorology section of FDProX > Pubs for the applicable region. 8.1.6.2.d D-VOLMET Digital delivery of METAR, SPECI, SIGMET and TAF may be accessed via ACARS. 8.1.6.3 Weather Decode METAR and SPECI decode details can be found in FDProX > Pubs > General Airway Manual > Meteorology > Meteorology Service for International Air Navigation > Aerodrome Weather Report. TAF decode details can be found in FDProX > Pubs > General Airway Manual > Meteorology > Meteorology Service for International Air Navigation > Aerodrome Weather Forecast FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-38 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.6.4 Pilot Reports (PIREPs/AIREPs) AIREP REPORT messages are from an aircraft in flight to a ground station detailing weather conditions in the upper layers of the atmosphere and are normally requested over areas where weather information is limited (e.g. Oceanic and Remote areas). The reports are typically transmitted at intervals of 10 degrees longitude and appended to a routine position report. AIREPs may be required on any route where position reporting points are designated with an “M” or at any point requested by ATC. The AIREP format can be found in FDProX > Pubs > General Airway Manual > Meteorology > Meteorology Service for International Air Navigation / Aircraft Observations - Annex 3. AIREP SPECIAL REPORT messages should be passed to ATC as soon as practicable whenever any of the following meteorological phenomena are encountered in flight; severe icing, hail, severe or extreme turbulence, mountain wave activity, thunderstorms along a frontal line with little or no spacing between individual storms, volcanic eruption, volcanic ash or smoke clouds, widespread dust or sandstorms and any other occurrence, which in the opinion of the Commander may affect the safety or efficiency of aircraft operations. A PIREP or Pilot Report shall be made as soon as practical to ATC whenever any hazardous flight conditions are encountered. Such conditions include, but are not limited to, the following: Generic Hazard Report Description Meteorological Unforecast weather conditions, severe weather conditions, icing, windshear, Conditions Geophysical Events Security Breaches Wildlife Facilities and Infrastructure Aircraft Performance severe turbulence Volcanic ash observed or encountered Air piracy or other hostile acts that threaten the safety of the aircraft or its passengers Birds or large animals in the vicinity of the airport or runways Inadequacy of navigational facilities or undesirable navigational aid performance, Braking Action not as good as reported, or other irregularity in navigational or ground facilities Unable to accept or maintain RVSM and reason (e.g. turbulence, mountain wave, wake turbulence, etc.), loss of navigational capability Lasers Illumination activities, events or exposure Other Unmanned drones/free balloons, downed aircraft observation or ELT broadcast When windshear is reported for arrival or departure, the Commander shall advise ATC as soon as practical if none is encountered. Note: Pilot Weather Reports (PIREPs) of conditions encountered by aircraft during flight are useful to other Flight Crew, weather briefing units and forecasters as they supplement the weather information received from meteorological observing stations. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-39 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.6.5 SNOWTAM A SNOWTAM is a NOTAM reporting the presence or removal of hazardous conditions on the movement area caused by snow, ice, slush or standing water. A specimen SNOWTAM format and decode can be found in FDProX > Pubs > General Airway Manual > Tables and Codes > SNOWTAM Reference Information. Note that the Japanese SNOWTAM format differs from the ICAO format. An example and decode of a Japanese SNOWTAM can be found in FDProX > Pubs > Pacific Airway Manual > Meteorology Data - Far East > Japan. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-40 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.7 Determination of the Quantities of Fuel and Oil to be Carried 8.1.7.1 Fuel Policy 8.1.7.1.a General It is incumbent that Flight Crew and Dispatchers fully understand and comply with the Fuel Policy. The total amount of fuel on board the aircraft shall be sufficient for the intended flight and include a safe margin for contingencies, including depressurisation and engine shutdown. The Total Fuel for the flight is specified on the OFP. At the planning stage the ZFW will be limited based on the MLW -300kg. This buffer will cater for short cuts and other efficiencies during the flight so that the MLW restriction is not compromised. The fuel planning policy allows for the carriage of additional fuel, wherever it is known or suspected that there may be excessive landing delays due to traffic or weather issues at destination or diversion airports. It is Company policy to load OFP Total Fuel unless there are sound operational reasons for loading extra fuel. When OFP Total Fuel is carried, the Company accepts responsibility for any diversion as a result of unusual circumstances. The Commander retains final responsibility for adjusting the Total Fuel if, in his opinion, it is operationally justified. 8.1.7.1.b Definitions and Policy Taxi Fuel (TXI) Taxi Fuel shall be the amount of fuel expect to be consumed before takeoff taking into account local conditions at Departure airport and is comprised of the following fuel allowances: i) APU usage; ii) Engine start; iii) Taxi for departure. Standard Taxi Fuel is 500kg. At certain airports where taxi time is above average, a higher Taxi Fuel may be planned. Taxi Fuel may be varied at the discretion of the Commander. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-41 Operations Manual Part A Chapter 8 - Operating Procedures Trip Fuel (DST) Trip Fuel shall be the amount of fuel required to enable the aircraft to fly from takeoff or from the point of in-flight re-planning until landing at the Destination airport. Trip Fuel shall include: i) Fuel for takeoff and climb from airport elevation to initial cruising level/altitude, taking into account the expected departure routeing; ii) Fuel from top of climb to top of descent, including any step climb/descent; Fuel from top of descent to the point where the approach is initiated, taking into account the expected arrival procedure; iii) Fuel for approach and landing at the Destination airport. These values shall be based on: i) Current aircraft-specific data provided by the aircraft manufacturer, modified where necessary based on data from the Company's fuel monitoring programme - refer to Performance Factor; ii) Anticipated aircraft weight, calculated backwards from the planned Landing Weight at the Destination; iii) NOTAMs; iv) Current meteorological reports, or a combination of current reports and forecasts; v) Applicable air traffic services procedures, restrictions and anticipated delays; vi) MEL/CDL penalties - refer to MEL/CDL Items; vii) Any other conditions that might cause increased fuel consumption. Should the actual ZFW differ from the planned ZFW, the Trip Fuel should be adjusted by the burn-off adjustment figure, which is given on the OFP. Contingency Fuel (CONT) Contingency Fuel shall be the amount of fuel required to compensate for unforeseen factors, which could have an influence on the fuel consumption to the Destination airport. Contingency Fuel is to allow for: i) Errors in forecast winds or temperatures; ii) Restrictions on altitude; iii) Minor route changes due to ATC or weather; iv) Extended taxi times; v) Extended delays. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-42 Operations Manual Part A Chapter 8 - Operating Procedures Standard Contingency Fuel is planned as 5% of the Trip Fuel from Departure to Destination. In the event of in-flight replanning, the minimum planned Contingency Fuel shall not be less than 5% of the fuel required from the point of in-flight replanning based on the consumption rate used to plan the Trip Fuel. Planned Contingency Fuel will never be less than the amount required to fly for five minutes at holding speed at 1,500ft above the Destination airport in standard conditions, i.e. approximately 200kg. The 5% Contingency Fuel for the planned Destination Alternate (ALT) is included in all the OFP ALT fuel figures. Additional Fuel (MAND) All flights shall have: i) Sufficient fuel from any point on the planned route to permit diversion to an ERA with the following fuel: Diversion Trip Fuel to a suitable ERA; Hold for 30 minutes at 1,500ft AAL; Carry out an approach and landing. i) Sufficient fuel from any point on the planned route to permit diversion to an ERA in the case of depressurisation or engine failure, whichever is greater, with the following fuel: Diversion Trip Fuel to a suitable ERA plus 5% contingency; Hold for 15 minutes at 1,500ft AAL; Carry out an approach and landing. Note 1: The 5% Contingency Fuel is only required at the planning stage and is not an in-flight requirement. Note 2: Additional (Mandatory) fuel may be required to satisfy the depressurisation or engine failure cases. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-43 Operations Manual Part A Chapter 8 - Operating Procedures Alternate Fuel (ALT) Alternate Fuel must include: i) Fuel for a missed approach from the minima at Destination to missed approach altitude, taking into account the complete missed approach procedures; ii) Fuel for climb from missed approach altitude to cruising level taking into account the expected route; iii) Fuel for descent from top of descent to the point where approach is initiated, taking into account the expected arrival procedure; iv) Fuel for executing an approach and landing at the Destination Alternate. Note: i) When two Destination Alternate airports are required, Alternate fuel shall be planned using the Alternate airport which requires the greater amount of Alternate Fuel; ii) An Alternate must be planned for each destination. When the planned Alternate airport is in the same busy area as the destination, for instance Hong Kong and Macau, the track miles on which the fuel requirement for flying to the Alternate is calculated should be realistically assessed taking account of the extended routeing which can reasonably be expected during busy periods; iii) All OFP calculations of ALT fuel are at LRC and include 5% Contingency. Final Reserve Fuel (HLD) Final Reserve Fuel is the minimum fuel with which the aircraft shall land, except in the event of diversion following a depressurisation and/or engine failure. Final Reserve Fuel is the fuel to fly for 30 minutes holding in clean configuration at 1,500ft AAL at the Alternate airport, based on the aircraft’s planned landing weight at the alternate airport. For situations where an OFP Final Reserve Fuel (HLD) figure is not available, the following figures can be used as a conservative estimate: Aircraft Type B737-800 Final Reserve Fuel (HLD) 1,200kg Fuel Required (REQ) Fuel Required is the sum of TXI + DST + CONT + MAND + ALT + HLD. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-44 Operations Manual Part A Chapter 8 - Operating Procedures Extra Fuel (XTR) Flight Dispatch may include Extra Fuel on the OFP, e.g. due to fuel tankering, adverse weather, etc. The reason for planning such Extra Fuel shall be annotated on the OFP. If thunderstorms are forecast at destination, 15 minutes of extra fuel shall be carried for scheduled flights during Winter in the Northern Hemisphere and 30 minutes for scheduled flights during Summer in the Northern Hemisphere. This does not apply if 30 minutes or more of Extra Fuel is already planned as above. Total Fuel (TTL) Total Fuel is the sum of REQ + XTR. Discretionary Fuel (DIS) The Commander may decide to add fuel to the minimum required fuel quantity defined above if he expects significant deviations from present flight planning. However, it should be remembered that carrying unnecessary extra fuel increases the fuel consumption for that sector and therefore reduces the economy of the operation (lower flex temperature, more tyre and brake wear, more time in climb phase, lower than optimum flight level, etc.) Good airmanship should dictate the amount of extra fuel carried. The Commander must clearly annotate the quantity and specific reason(s) for additional fuel on the Voyage Report. Minimum Diversion Fuel Minimum Diversion Fuel is the sum of Alternate Fuel plus Holding (Final Reserve) Fuel. Where an amount of fuel is determined to be unusable, the Minimum Diversion Fuel entered in the FMC shall be increased by an amount equal to the amount of unusable fuel. Performance Factor OFP fuel calculations are based on manufacturer data, corrected by a Performance Factor which is generated by the Company’s internal fuel monitoring programme. This programme compares each aircraft’s actual fuel flow with the manufacturer’s baseline data and applies it to the OFP calculations. The applied Performance Factor is shown on the OFP as a percentage variation, where a positive value indicates additional burn compared to the baseline. MEL/CDL Items Where MEL/CDL items are known in advance, the flight planning system applies any applicable fuel penalties to the OFP fuel figures. Where MEL/CDL items occur after the OFP has been generated, it is the Flight Crew’s responsibility to apply the relevant fuel penalties or obtain an updated OFP. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-45 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.7.1.c Minimum Fuel for Flight Release Note: Extra Fuel is not shown in the figure above. An OFP will be produced for every sector specifying the Total Fuel Required for the flight using the planned ZFW for the flight. No person may release a flight with less than the amount specified below: i) Trip Fuel; and ii) Alternate Fuel; and iii) Final Reserve Fuel; and iv) Contingency Fuel; and v) Additional (Mandatory) Fuel; and vi) Taxi Fuel. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-46 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.7.1.d Use of Nominated En-route Alternate (ERA) for Fuel Planning The ERA must be an adequate airport, which is open. The forecast weather must be such that a landing can be assured. Use of this policy allows Contingency Fuel to be reduced to 5% of the Trip Fuel from abeam the ERA to Destination. 8.1.7.1.e Re-Clearance Operations When a flight cannot depart with the total fuel calculated in accordance with the normal planning formula, dispatch may be achieved by the operator nominating a suitable airport en-route as the Destination with the intention of obtaining an in-flight re-clearance to the preferred Destination. The Commander shall be satisfied that: i) The nominated Destination airport is both suitable and available with the weather forecast satisfactory for landing; and ii) The fuel on board meets the requirements in 8.1.7.1.c (i) to (vi) and, from the point of in-flight replanning, meets the requirements in 8.1.7.1.c (i) to (v), as appropriate. The name of the suitable en-route airport that is used for this planning purpose shall be shown on the OFP, and the weather conditions relating to both Destination and nominated en-route airports must be recorded. 8.1.7.1.f Fuel Tankering Due to the variation of fuel costs at different destinations, the tankering of fuel may be cost effective on certain sectors. The economics of fuel tankering is decided by comparing intended uplift fuel cost against that at the Destination. The benefits of fuel tankering are sector specific and revised on a regular basis. It is Company policy that fuel tankering should never be applied to the extreme. The fuel uplift should be considered judiciously with regard to all operational factors, such as runway changes and possible en-route track shortening, which may result in a lower trip fuel and the aircraft arriving at Destination over the Maximum Landing Weight. Tankering will be subject to the following limitations: i) Estimated Landing Weight shall be limited to MLW -500kg and must not exceed RTOW or Required Landing Distance (Dispatch); ii) Tankering is not recommended when the Destination airport runway is covered with standing water, slush, snow, or ice. Consideration should be given to the need to uplift warmer fuel on arrival to clear coldsoaked fuel frost during cold and/or humid weather conditions. Should the Commander decide to reduce the recommended tankering fuel because of operational considerations, the reasons must be annotated on the Voyage Report. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-47 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.7.2 Oil Quantity The Commander shall only commence a flight or continue in the event of in-flight replanning when he is satisfied that the aircraft carries at least the planned amount of usable oil to complete the flight safely, taking into account the expected operating conditions. 8.1.7.3 Fuel and Oil Records Fuel and oil data shall be entered into the Aircraft Maintenance Log as per the AML completion instructions. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-48 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8 Weight and Balance 8.1.8.1 General 8.1.8.1.a Commander’s Responsibility The Commander shall ensure that before each flight a Load and Trim sheet is prepared and complies with the aircraft’s certified weight and Centre of Gravity limitations. The correct loading of the aircraft is the legal responsibility of the Commander. The person preparing the Load and Trim sheet confirms the correct distribution of the load with their signature on the form. The Commander should be satisfied that the load is distributed in a correct and safe manner and that it is properly stowed and secured. The Commander should bear in mind the following assumptions: i) The Weight and Balance Schedule showing the Basic Weight and Basic Index of the empty aircraft has been correctly compiled; ii) Passengers are positioned, and all freight has been correctly weighed and loaded, in accordance with the Load and Trim sheet. The Commander is personally responsible for: i) Checking that sufficient fuel and oil of the correct grade are on board and correctly loaded and distributed; ii) Checking the Load and Trim sheet calculation; iii) Accepting the loadsheet. 8.1.8.1.b Loading Instructions A qualified Load Controller shall complete a Loading Instruction Report (LIR) that confirms the load distribution prior to departure for every flight. The purpose of the aircraft loading instructions is to ensure that the aircraft is loaded safely and complies with the rules and limitations set by the Company and the aircraft manufacturer’s specifications. The Commander must be advised when a non-standard method has been used for determining the weight of the load, and the method must be stated in the Weight and Balance documentation. The cargo and checked baggage shall be weighed and positioned so as to respect all applicable weight limitations as given in the Weight and Balance Folder. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-49 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8.2 Loading 8.1.8.2.a Weight and Balance Schedule To ensure aircraft weight and balance data is current and accurate, periodic aircraft weighing is performed in accordance with regulatory requirements, heavy maintenance, retrofit, change of catering weights, etc. The resulting Aircraft Weighing Report is used by the Engineering Department to produce a Weight and Balance Schedule for individual Company aircraft. This contains details of the aircraft weight, together with the Centre of Gravity expressed as a percentage MAC and as an Index. The Basic Weight and Basic Index are updated by the Engineering Department prior to the aircraft returning to service whenever any additional equipment is added to, or removed from, the aircraft. The Basic Weight and Index are notified to Flight Crew via Flight Crew Notice. 8.1.8.2.b Passenger Weights Standard passenger weights shall be used for Loadsheet calculations unless there is an obvious discrepancy between the standard weight and the physique of a large percentage of the passengers. Standard passenger weights shall be defined according to type of passenger and class of travel for Loadsheet calculations, according to the following table: Class Male Female Child Infant (over 12 yrs) (over 12 yrs) (2-12 yrs) (under 2 yrs) Economy 82kg 72kg 46kg (75+7) (65+7) (39+7) 8kg Notes: i) Standard passenger weight = body weight + cabin baggage weight. ii) Adults – when not using gender distinction, shall use 77kg (70kg + 7kg) as the standard passenger weights. iii) Infant standard passenger weight includes food and carry-basket. iv) Hand-carry baggage in excess of the standard weights detailed above shall be included as additional cabin baggage in the loadsheet weight calculation. No additional trim calculation is required, as it is assumed the baggage is evenly distributed throughout the aircraft cabin. v) The weight of jump seat passengers is NOT included in the Dry Operating Weight (DOW), but is included as Loadsheet Traffic Load. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-50 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8.2.c Crew Weights Crew and Supernumerary passenger baggage shall be loaded and secured in accordance with the Company Aircraft Handling Manual. The following standard crew weights will be used for loadsheet calculations: Flight Crew 85kg (78kg + 7kg carry-on baggage) Cabin Crew 75kg (68kg + 7kg carry-on baggage) Positioning Crew 75kg (68kg + 7kg carry-on baggage) 8.1.8.2.d Baggage Weights A standard weight of 16kg per item of checked baggage shall be used for the load distribution estimate. Actual baggage weight will be included on the Loadsheet. 8.1.8.2.e Pantry Weight and Index The Pantry Weight and Index is dependent on the aircraft type, cabin configuration, route and cabin service for each flight. 8.1.8.2.f Potable Water The Basic Weight and Index takes into account the carriage of potable water. 8.1.8.2.g Fuel Weight and Index For ACARS/Computer Loadsheets generated for online ports, the Specific Gravity (SG) will be based on a default value for that port. For Manual Load and Trim Sheets, a standard SG of 0.8028 is used to calculate the Fuel Index. The Commander has the discretion to change the SG subject to actual conditions. If this occurs, the Commander shall pass the required SG to the Ramp Coordinator at the departure airport who will then relay the figure to the LCO over the phone. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-51 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8.3 Load and Trim Sheets 8.1.8.3.a Definitions The Basic Weight includes the aircraft manufacturer’s empty weight, plus or Basic Weight (BW) minus weight of standard item variation. Standard items include fixed equipment, system fluids, unusable water, potable water and galley structures. Basic Index (BI) Index indicating the position of the Centre of Gravity at the Basic Weight. Dry Operating The Dry Operating Weight is the Basic Weight of the aircraft plus the weight Weight (DOW) of operating crew and catering. Dry Operating Index indicating the position of the Centre of Gravity at the Dry Operating Index (DOI) Takeoff Fuel (TOF) Weight. Weight of the fuel on board minus the quantity needed for taxiing to the start of the takeoff roll. Operating Weight The weight obtained by addition of the Dry Operating Weight and the Takeoff (OW) Allowed Traffic Load Fuel. The weight capacity available for a certain flight sector. It is the result of the subtraction of the Operating Weight from the Allowed Weight for Takeoff. Maximum permitted takeoff weight for a particular flight sector, and is calculated as the lowest of: Allowed Weight for Takeoff i) Maximum Zero Fuel Weight plus Takeoff Fuel; ii) Maximum Weight for Takeoff; iii) Maximum Landing Weight plus Trip Fuel. Total Traffic Load Underload Total weight of the load consisting of passengers, baggage, cargo, mail, including the weight of the unit load devices (ULD) (if applicable). Remaining weight capacity still available for loading; the difference between the Allowed Traffic Load and the Total Traffic Load. Zero Fuel Weight Weight of the equipped and loaded aircraft without fuel (but including ballast (ZFW) fuel); the sum of DOW plus Total Traffic Load. Takeoff Weight The weight at takeoff. It is equal to the addition of the Zero Fuel Weight and (TOW) Takeoff Fuel. Trip Fuel Landing Weight (LW) FOP-M001 (01 Aug 2023) Pre-calculated, estimated fuel consumption from takeoff to landing at the next scheduled destination airport. The weight at landing. It is equal to Takeoff Weight minus Trip Fuel. Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-52 Operations Manual Part A Chapter 8 - Operating Procedures There are two different categories of Maximum Weights, which shall never be exceeded: i) Maximum Certified Weights The Maximum Zero Fuel Weight, Maximum Takeoff Weight and Maximum Landing Weight are fixed weights established by the manufacturer on the Maximum Weights basis of structural limitations; ii) Performance Limited (Regulated) Weights The Regulated Takeoff Weight (RTOW) and the Regulated Landing Weight (RLW) are dependent on factors such as MEL performance penalties, runway length, obstacles and environmental conditions, and may be more restrictive than the Maximum Certified Weights. 8.1.8.3.b Provision of Loadsheets A Load Control Office (LCO) is located at each port used by the Company, with the associated services being provided by a contracted Ground Handling Agent. If a local LCO is not available, the Loadsheet will be prepared remotely or a Riding Loadmaster will be carried on the flight. If contact with the LCO is required, this should normally be achieved by ACARS via OCC. The Ramp Coordinator will verbally inform the Flight Crew of the latest EZFW . ETD – 34 minutes The Flight Crew will confirm the Ramp Fuel, Taxi Fuel and Trip Fuel to the Ramp Coordinator for Loadsheet preparation. ETD – 6 minutes Load and Trim Sheets will be prepared and delivered to the aircraft. An ACARS/Computer loadsheet, or a Manual Load and Trim Sheet, shall be produced for every flight. i) The ACARS Loadsheet is the primary Loadsheet and is sent directly to the Flight Deck; ii) If ACARS is not available, a Computer Loadsheet can be sent to the gate printer; iii) If an ACARS/Computer loadsheet is not available, a Manual Load and Trim Sheet shall be produced. The ACARS/Computer Loadsheet comprises both components of the Manual Load and Trim Sheet. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-53 Operations Manual Part A Chapter 8 - Operating Procedures The Centre of Gravity limits given in the Loadsheet include tolerances to cope with a combination of the following independent errors: errors in initial conditions (Dry Operating Weight and Index) errors in cargo loading (weight and distribution) errors in passenger boarding (weight and distribution) errors in fuel (quantity and distribution) errors due to graphical method and the following movements: landing gear, flaps and slats movements movements in the cabin 8.1.8.3.c ACARS Loadsheet i) ACARS Loadsheet Procedure The preferred procedure for transmitting the final Weight & Balance data to Company aircraft is via the aircraft ACARS system. The following guidelines shall be followed: ACARS should be initialised at approximately ETD-40 minutes. Initialising the ACARS establishes the delivery addresses for the flight. The Load Control Officer shall send the Final ZFW to the Commander by ETD-34 minutes. Upon receiving the Final ZFW, the Commander shall, in consultation with the crew, determine the fuel figure and shall ensure the fuel order message is submitted. The Loadsheet shall be transmitted to the aircraft at approximately ETD-6 minutes. The edition number is normally “01”, unless circumstances occur after flight closure such as off-loading of passengers, return to gate for refuelling, etc., in which case “EDNO 02” (or higher number if required) will be issued. The Ramp Coordinator shall confirm “ready to close cabin doors” with the Commander once all passengers are confirmed on-board. Refer to OM-E 1.6.5 for further information. The Loadsheet must be accepted and signed by the Commander, either electronically or physically, prior to the cabin doors being closed. Refer to OM-A 8.1.8.6 for Loadsheet certification requirements. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-54 Operations Manual Part A Chapter 8 - Operating Procedures ii) ACARS Loadsheet Example Note: Line numbers have been added to the above example to aid in describing the layout, but are not shown on the actual loadsheet. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-55 Operations Manual Part A Chapter 8 - Operating Procedures iii) ACARS Loadsheet Terminology Line 1 Airline name Line 2 Loadsheet edition number The edition number is normally “01”, unless circumstances occur after flight closure such as off-loading of passengers, return to gate for refuelling, etc., in which case “EDNO 02” (or higher number if required) will be issued. Line 4 Local date of preparation (DDMMMYY) Local time of preparation (HHMM) Agent: System login ID Line 5 Flight number / Scheduled local date of departure (DDMMMYY) 3-letter IATA designators of the departure and destination ports Aircraft registration Line 6 Version The seating configuration of the aircraft, i.e. the number of seats for each cabin class Number of Crew (Flight Deck Crew / Cabin Crew / Positioning Crew) Weight of cabin baggage not included in the passenger weight Line 8 Max Traffic Payload The maximum payload that can be carried whilst complying with the Max Allowable Weight limited by ZFW, TOW or LAW, as applicable Line 9 Dry Operating Weight (DOW) The sum of the Basic Weight of the aircraft plus the weight of operating crew and catering Dry Operating Index (DOI) Basic Index corrected for the carriage of crew and catering Line 10 Payload The total weight of passengers, baggage, cargo, mail, flight spares and ballast FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-56 Operations Manual Part A Chapter 8 - Operating Procedures Line 11 Zero Fuel Weight The sum of the DOW plus the payload MACZFW The Centre of Gravity (expressed as %MAC) for the Zero Fuel Weight Line 12 Maximum Zero Fuel Weight The figure may be the Maximum Structural ZFW, or ZFW limited by ADDs or Crew/Flight Dispatch input Line 13 Takeoff Fuel The weight of fuel in tanks after taxi Line 14 Takeoff Weight The sum of ZFW plus Takeoff Fuel MACTOW The Centre of Gravity (expressed as %MAC) for the Takeoff Weight Line 15 Maximum Takeoff Weight The maximum weight limited by structural or performance limits Line 16 Trip Fuel The weight of fuel to be used on the sector Line 17 Landing Weight TOW minus Trip Fuel MACLAW The Centre of Gravity (expressed as %MAC) for the Landing Weight Line 18 Maximum Landing Weight The maximum structural weight for landing The addition of the letter “L” in this example indicates that this is the most limiting of the MZFW, MTOW and MLDW FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-57 Operations Manual Part A Chapter 8 - Operating Procedures Line 20 Stabiliser Trim setting for Takeoff with Flap 1 or Flap 5 selected Line 22 Stabiliser Trim setting for Takeoff with Flap 10, 15 or 25 selected Line 24 Total Passenger Weight The sum of the weights of all passengers M/F/C/I Split The number of Male/Female/Child/Infant passengers used for the weight calculation Line 25 Seating The number of passengers occupying cabin seats Total Number of Passengers The total number of passengers on board Line 26 Passenger numbers in cabin zones Oa, Ob and Oc Total number of passengers occupying seats in each cabin zone Lines 28-29 Load in Compartments The total weight in the underfloor compartments Individual weights in each underfloor compartment Line 30 Underload before Last Minute Changes The weight of unused payload, i.e. the Max Traffic Payload minus the actual Payload Line 31 Details of LMCs Space for handwritten LMC details to be added Line 32 MACTOW Limits (FWD and AFT) The Loadsheet system prevents a Loadsheet from being generated if the normal MACTOW is outside these limits. However, as MEL items cannot be accounted for when generating the Loadsheet, the limits are shown to cater for cases which require an amendment to the MACTOW limits. In this case, it is the Commander’s responsibility to apply corrections to the displayed limits and ensure that the MACTOW falls within the corrected range. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-58 Operations Manual Part A Chapter 8 - Operating Procedures Lines 34-36 Load Message (not relevant to Flight Crew) Line 37 Supplemental Information Free text format section which permits the Load Controller to manually update any Special Load information that can’t be annotated in the system Line 39 Basic Weight Empty Weight of the aircraft Basic Index The Centre of Gravity moment (expressed in Index Units) at the Basic Weight Lines 40-41 Deadload Breakdown (not relevant to Flight Crew) Line 43 NOTOC (Yes/No) Indicates whether or not a NOTOC is required FOP-M001 (01 Aug 2023) Line 44 Name and licence number of the Load Controller preparing the loadsheet Line 45 Pantry Weight and Index Lines 46-48 Loading compliance certification Line 50 Space for the Commander’s printed name Line 52 Space for the Commander’s signature Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-59 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8.3.d Computer Loadsheet i) Computer Loadsheet Procedure Two copies of the Computer Loadsheet shall always be printed as a backup to the ACARS Loadsheet. The following guidelines shall be followed: ACARS should be initialised at approximately ETD-40 minutes. Initialising the ACARS establishes the delivery addresses for the flight. The Load Control Officer shall send the Final ZFW to the Commander by ETD34 minutes. Upon receiving the Final ZFW, the Commander shall, in consultation with the crew, determine the fuel figure and shall ensure the fuel order message is submitted. If the ACARS Loadsheet uplink fails, Traffic staff at the departure airport are required to deliver two copies of the Computer Loadsheet to the Flight Deck. The Loadsheet must be accepted and physically signed by the Commander prior to the cabin doors being closed. Refer to OM-A 8.1.8.6 for Loadsheet certification requirements. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-60 Operations Manual Part A Chapter 8 - Operating Procedures ii) Computer Loadsheet Example Note: Line numbers have been added to the above example to aid in describing the layout, but are not shown on the actual loadsheet. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-61 Operations Manual Part A Chapter 8 - Operating Procedures iii) Computer Loadsheet Terminology Line 1 Airline name Agent: System login ID Line 4 Checked Space for the Commander’s printed name Approved Space for the Commander’s signature Loadsheet edition number The edition number is normally “01”, unless circumstances occur after flight closure such as off-loading of passengers, return to gate for refuelling, etc., in which case “EDNO 02” (or higher number if required) will be issued. Line 7 From 3-letter IATA designator of the departure port To 3-letter IATA designator of the destination port Flight number / Scheduled local date of departure (DDMMMYY) Aircraft registration Version The seating configuration of the aircraft, i.e. the number of seats for each cabin class Number of Crew (Flight Deck Crew / Cabin Crew / Positioning Crew) Local date of preparation (DDMMMYY) Local time of preparation (HHMM) Line 9 Total load in compartments The total weight in the underfloor compartments Individual weights in each underfloor compartment FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-62 Operations Manual Part A Chapter 8 - Operating Procedures Line 10 Total Passenger Weight The sum of the weights of all passengers M/F/C/I Split The number of Male/Female/Child/Infant passengers used for the weight calculation Total Number of Passengers The total number of passengers on board Weight of cabin baggage not included in the passenger weight Line 11 Max Traffic Payload The maximum payload that can be carried whilst complying with the Max Allowable Weight limited by ZFW, TOW or LAW, as applicable Number of passengers occupying cabin seats Line 12 Total Traffic Load The total weight of passengers, baggage, cargo, mail, flight spares and ballast Line 13 Dry Operating Weight (DOW) The sum of the Basic Weight of the aircraft plus the weight of operating crew and catering Line 14 Zero Fuel Weight (Actual) The sum of the DOW plus the payload Maximum Zero Fuel Weight The figure may be the Maximum Structural ZFW, or ZFW limited by ADDs or Crew/Flight Dispatch input ADJ Space to show adjustments to the Actual ZFW FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-63 Operations Manual Part A Chapter 8 - Operating Procedures Line 16 Takeoff Fuel The weight of fuel in tanks after taxi Line 17 Takeoff Weight (Actual) The sum of ZFW plus Takeoff Fuel Maximum Takeoff Weight The maximum weight limited by structural or performance limits ADJ Space to show adjustments to the Actual TOW Line 19 Trip Fuel The weight of fuel to be used on the sector Line 20 Landing Weight (Actual) TOW minus Trip Fuel Maximum Landing Weight The maximum structural weight for landing The addition of the letter “L” in this example indicates that this is the most limiting of the MZFW, MTOW and MLDW ADJ Space to show adjustments to the Actual LAW Line 23 Dry Operating Index (DOI) Basic Index corrected for the carriage of crew and catering Deadload Index (DLI) Basic Index corrected for the index effect of the Load in Compartments Line 24 LIZFW The sum of the Dry Operating Index (DOI) plus the Index Changes for all loaded passenger and cargo positions MACZFW The Centre of Gravity (expressed as %MAC) for the Zero Fuel Weight FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-64 Operations Manual Part A Chapter 8 - Operating Procedures Line 25 LITOW The sum of LIZFW plus the Fuel Index for Takeoff MACTOW The Centre of Gravity (expressed as %MAC) for the Takeoff Weight Line 26 LILAW The sum of the LIZFW plus the Index for the Landing Fuel (Take-off Fuel minus Trip Fuel) MACLAW The Centre of Gravity (expressed as %MAC) for the Landing Weight Line 27 DLMAC The Centre of Gravity (expressed as %MAC) of the Load in Compartments Line 28 Stabiliser Trim setting for Takeoff with Flap 1 or Flap 5 selected Line 29 Stabiliser Trim setting for Takeoff with Flap 10, 15 or 25 selected Lines 31-32 Passenger numbers in cabin zones Oa, Ob and Oc Total number of passengers occupying seats in each cabin zone Line 34 Underload before Last Minute Changes The weight of unused payload, i.e. the Max Traffic Payload minus the actual Payload Details of LMCs Space for handwritten LMC details to be added Line 37 MACTOW Limits (FWD and AFT) The Loadsheet system prevents a Loadsheet from being generated if the normal MACTOW is outside these limits. However, as MEL items cannot be accounted for when generating the Loadsheet, the limits are shown to cater for cases which require an amendment to the MACTOW limits. In this case, it is the Commander’s responsibility to apply corrections to the displayed limits and ensure that the MACTOW falls within the corrected range. Lines 38-43 FOP-M001 (01 Aug 2023) Load Message (not relevant to Flight Crew) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-65 Operations Manual Part A Chapter 8 - Operating Procedures Line 44 Supplemental Information Free text format section which permits the Load Controller to manually update any Special Load information that can’t be annotated in the system Line 46 Basic Weight Empty Weight of the aircraft Basic Index The Centre of Gravity moment (expressed in Index Units) at the Basic Weight Line 47 Deadload Breakdown (not relevant to Flight Crew) Line 49 NOTOC (Yes/No) Indicates whether or not a NOTOC is required FOP-M001 (01 Aug 2023) Line 50 Name and licence number of the Load Controller preparing the loadsheet Line 51 Pantry Weight and Index Lines 52-53 Loading compliance certification Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-66 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8.3.e Manual Load and Trim Sheet i) Manual Load and Trim Sheet Procedure If an ACARS or Computer Loadsheet are not available, a Manual Load and Trim Sheet shall be completed. The following guidelines shall be followed: ACARS should be initialised at approximately ETD-40 minutes. Initialising the ACARS establishes the delivery addresses for the flight. The Load Control Officer shall send the Final ZFW to the Commander by ETD34 minutes. Upon receiving the Final ZFW, the Commander will determine the fuel figure and submit a fuel order message. The Traffic staff at the departure airport are required to deliver two copies of the Manual Load and Trim Sheet to the Flight Deck. The Loadsheet must be accepted and physically signed by the Commander prior to the cabin doors being closed. Refer to OM-A 8.1.8.6 for Loadsheet certification requirements. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-67 Operations Manual Part A Chapter 8 - Operating Procedures ii) Manual Loadsheet Example FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-68 Operations Manual Part A Chapter 8 - Operating Procedures iii) Manual Trim Sheet Example FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-69 Operations Manual Part A Chapter 8 - Operating Procedures iv) Instructions for Completion of the Manual Loadsheet The steps taken to enter the data onto a Manual Loadsheet are listed below. FOP-M001 (01 Aug 2023) 1. Enter the Basic Weight into the spaces provided. 2. Add or subtract any adjustments to the Basic Weight and enter into the spaces provided. 3. Calculate the Dry Operating Weight (DOW) by adding the Basic Weight from Step (1) and any adjustments from Step (2). Enter the value into the spaces provided. 4. Enter the Takeoff Fuel into the spaces provided. 5. Add the Dry Operating Weight (DOW) from Step (3) and the Takeoff Fuel from Step (4) to determine the Operating Weight. Enter the value into the spaces provided. 6. Enter the Maximum Weights for Zero Fuel, Takeoff and Landing into the ranges provided. 7. Transfer the Takeoff Fuel from Step (4). 8. Calculate the Allowed Weight for Takeoff value “a” by adding the Maximum Zero Fuel Weight (ZFW) entered in Step (6) and the Takeoff Fuel entered in Step (7). Enter the value into the spaces provided. 9. Note that the Allowed Weight for Takeoff value “b” is the Maximum Takeoff Weight entered in Step (6). 10. Enter the Trip Fuel into the spaces provided. 11. Determine the Allowed Weight for Takeoff value “c” by adding the Landing Weight from Step (6) and the Trip Fuel from Step (10). Enter the value into the spaces provided. 12. Transfer the Operating Weight determined in Step (5) to the range below the lowest Allowed Weight for Takeoff calculated in Step (8), Step (9) and Step (11). 13. Determine the Allowed Traffic Load by subtracting the Operating Weight entered in Step (12) from the Allowed Weight for Takeoff. Enter the value calculated into the ranges provided. 14. For each destination, enter the number of Adult Male (M), Adult Female (F), Children (Ch) and infant (Inf) passengers. 15. Sum up all the destination passenger counts determined in Step (14) to obtain the total passenger count. Calculate the Passenger Weight and enter this value into the range provided. For this problem: 16. For each destination distribute the transit, baggage, cargo, and mail weights within the lower hold compartments where it is loaded. Calculate each destination’s total cargo load and the individual destination compartment loads by summing the table rows and columns. Enter the values calculated into the ranges provided. Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-70 Operations Manual Part A Chapter 8 - Operating Procedures 17. Sum up the destination total loads calculated in Step (16) to obtain the flight’s total lower hold load and the individual compartment loads. Enter the values calculated into the ranges provided. 18. Determine the Total Traffic Load by adding the passenger weight from Step (15) and the total lower hold load calculated in Step (17). 19. Transfer the Allowed Traffic Load determined in Step (13) and the Total Traffic Load determined in Step (18) to the spaces provided. 20. Calculate the Underload Before LMC by subtracting the Total Traffic Load from the Allowed Traffic Load entered in Step (19). 21. Transfer the Dry Operating Weight (DOW) from Step (3) and enter into the range provided. 22. Enter the Maximum Weights for Zero Fuel, Takeoff and Landing into the spaces provided. 23. Calculate the Zero Fuel Weight by adding the Total Traffic Load from Step (18) and the Dry Operating Weight (DOW) from Step (21). Enter the total into the spaces provided. CAUTION Corrective action must be taken to adjust the aircraft's weight if the calculated Zero Fuel Weight exceeds the Maximum Operational Zero Fuel Weight entered in Step (22). 24. Transfer the Takeoff Fuel from Step (4) and enter into the spaces provided 25. Determine the Takeoff Weight by adding the Zero Fuel Weight (ZFW) from Step (23) and the Takeoff Fuel from Step (24). Enter the value into the spaces provided. CAUTION Corrective action must be taken to adjust the aircraft's weight if the calculated Takeoff Weight exceeds the Maximum Operational Takeoff Weight entered in Step (22). 26. Enter the Trip Fuel from Step (10) into the range provided. 27. Calculate the Landing Weight by subtracting the Trip Fuel entered in Step (26) from the Takeoff Weight determined in Step (25). Enter the value into the spaces provided. CAUTION Corrective action must be taken to adjust the aircraft's weight if the calculated Landing Weight exceeds the Maximum Operational Landing Weight entered in Step (22). FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-71 Operations Manual Part A Chapter 8 - Operating Procedures v) Instructions for Completion of the Manual Trim Sheet 28. Select the relevant Basic Weight Index from the Weight & Balance Folder. 29. Enter the index unit for the Basic Weight as calculated in Step (28) into the Index Calculation Table in the blank spaces provided next to “BASIC EMPTY INDEX”. 30. Transfer the crew and pantry values from Step (2) to ranges provided in the index tables. Circle the index values for each load and enter these values into the ranges provided in the index tables. 31. Transfer the index values determined in Step (30) to ranges provided in the Index Calculation Table. 32. Add the positive and negative index units from Step (31) and enter the values calculated in the blank boxes to the right of “SUBTOTAL”. 33. Transfer the negative index total from Step (32) to the range below the positive index total from Step (32). 34. Subtract the negative index total of Step (32) from the positive index total of Step (32) to determine the Dry Operating Index (DOI) and enter the value calculated into the range provided. 35. Transfer the lower hold loads determined in Step (17) & the passengers from Step (14) to ranges provided above the index tables. Circle the appropriate index for each value and record the values in the blank spaces provided. 36. Transfer the index values determined in Step (35) to ranges provided. 37. Add the positive and negative index units from Step (36) and enter the totals calculated into the ranges provided next to “SUBTOTAL”. 38. Transfer the negative index total from Step (37) to the range below the positive index total of Step (37). 39. Subtract the negative index total of Step (37) from the positive index total of Step (37) to determine the Zero Fuel Weight Index and enter the value calculated into the blank spaces provided next to “ZERO FUEL”. 40. Plot the zero fuel condition on the Check Grid (Index Units vs Weight) using the index unit determined in Step 39 and the calculated Zero Fuel Weight determined in Step (23). Check to ensure that the point is within the Operational Zero Fuel limit. CAUTION If the Zero Fuel Weight (ZFW) or Index exceeds the allowable limits shown on the check grid, corrective action must be taken to adjust the aircraft weight or Centre of Gravity. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-72 Operations Manual Part A Chapter 8 - Operating Procedures 41. Enter the takeoff fuel load into the blank space provided at the top of the Fuel Index table. Circle the index value for the takeoff fuel load. Enter the value in the space provided. 42. Transfer the takeoff fuel index, determined in Step 41, into the range provided in the index calculation table. Be sure to circle the correct sign (“+” or “-”) of the fuel load. 43. Add/Subtract the takeoff fuel index value from the Zero Fuel Index of Step (39) to determine the Takeoff Index and enter the value calculated into the range provided. 44. Plot the takeoff condition on the check grid (Index Units vs Weight) using the index unit determined in Step (43) and the calculated Takeoff Weight determined in Step (25). Check to ensure that the point plotted is within the Operational Takeoff limits. CAUTION If the Takeoff Weight (TOW) or Index exceeds the allowable limits shown on the check grid, corrective action must be taken to adjust the aircraft weight or Centre of Gravity. FOP-M001 (01 Aug 2023) 45. Plot a line along a constant %MAC line from the takeoff condition plotted in Step 44 to the top of the check grid. In the column of the Stab Trim for Takeoff table intersected by the line, circle the stab trim setting that corresponds to the takeoff weight determined in Step (25). 46. In the Stab Trim Adjustments table provided, the Flight Crew should circle the adjustment which corresponds to the engine thrust rating and flap setting used for takeoff. For this sample problem, no adjustment is necessary. 47. Determine the Zero Fuel Weight (ZFW) %MAC by noting where the zero fuel condition plotted in Step (40) is relative to the constant %MAC lines included on the check grid. Enter the value determined into the range provided. 48. Determine the Takeoff Weight (TOW) %MAC by noting where the takeoff condition plotted in Step (44) is relative to the constant %MAC lines included on the check grid. Enter the value determined into the range provided. Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-73 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8.4 Non-standard Fuel Distribution Non-standard fuel loading occurs when the fuel is abnormally distributed in the fuel tanks. There are two possible scenarios for non-standard fuel distribution: i) All fuel usable with non-standard fuel distribution; ii) Unusable fuel. Unusable fuel may occur due to a number of technical faults. A non-standard fuel distribution must be communicated to the Ramp Coordinator. It is Company policy to use standard fuel loading procedures for all Company aircraft. Any non-standard fuel distribution must be resolved before departure. 8.1.8.5 Last Minute Change Procedure Last Minute Changes (LMC) are changes of original Loadsheet entries shortly before departure. LMC can be due to a change in traffic load, takeoff fuel or trip fuel. Whenever an LMC occurs after completion of the Load and Trim Sheet, this must be brought to the attention of the Commander and the LMC must be entered on the Loadsheet. The LMC weight tolerance is not the overall weight change, but is instead the cumulative change of weight, e.g. 1) 250kg transferred from the forward cargo compartment to the aft cargo compartment = 500kg LMC 2) 100kg offloaded from the forward cargo compartment plus 300kg extra loaded in the aft cargo compartment = 400kg LMC In case of LMC, the following checks must be performed: i) The total weight of the LMC must be lower than the Underload; ii) The total weight of the LMC must be lower than the LMC Weight Tolerance: Aircraft Type LMC Weight Tolerance B737 500kg The Centre of Gravity must remain within the operational limits; The load limitations of the compartments and positions must not be exceeded. CAUTION If any of the conditions above cannot be satisfied, a new Loadsheet and/or Load and Trim Sheet shall be prepared. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-74 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8.6 Load and Trim Sheet Verification 8.1.8.6.a Loading Certification The Load Controller certifies that the load may be safely carried and that the aircraft has been loaded in accordance with the Loading Instructions. For ACARS/Computer Loadsheets, the Load Controller's name and licence number is required and constitutes an electronic signature. If the Commander is the person responsible for supervising loading, then only one certification is required. 8.1.8.6.b Loadsheet Verification All Loadsheets must be dated and must show the Commander's printed name. An incorrect or omitted name may be amended by hand. The Flight Crew shall check the following details of the Loadsheet: i) Aircraft Registration; ii) Number of Crew; iii) Basic Weight; iv) Basic Index; v) Takeoff Fuel; vi) Trip Fuel. The following shall be checked to ensure they are within the prescribed limits: i) Zero Fuel Weight; ii) Takeoff Weight; iii) Landing Weight; iv) Takeoff Index (FWD and AFT MACTOW limits are specified on the ACARS/Computer Loadsheet, or shown graphically on the Manual Trim Sheet); v) Stabiliser Trim. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-75 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.8.6.c Commander’s Acceptance Signing of the Loadsheet is a legal requirement and shall be completed prior to departure (pushback, or taxi out where no pushback is required). By signing the Loadsheet, either physically or electronically, the Commander certifies that he has received and examined the Loadsheet and that he is satisfied with its content. Certification can be completed in two ways: i) ACARS Loadsheet The preferred method is for the Commander to accept the Loadsheet via ACARS: After checking the loadsheet, the Commander will send an ACARS message to either reject or accept the loadsheet. The message is sent as free text via MENU > PREFLIGHT > WT/BALANCE or MENU > DLNK > AOC > REPORTS > OPS. A Loadsheet Rejection Message shall be in the format L/S [EDNO] REJECTED DUE [REASON], e.g. L/S 01 REJECTED DUE ZFW SHOULD BE 55950KG A Loadsheet Acceptance Message shall be in the format L/S [EDNO] ACCEPTED [STAFF NUMBER], e.g. L/S 02 ACCEPTED HB0054 The Commander's staff number constitutes an electronic signature and is used in lieu of his printed name on the Loadsheet. These messages are routed to OCC and the Load Control office that sent the loadsheet. Upon receipt of the Commander's message: If the Loadsheet was rejected, the Loadsheet shall be corrected and re-sent; If the Loadsheet was accepted, the Load Control Officer shall reply with a confirmation message in the format L/S [EDNO] ACCEPTANCE RECEIVED, e.g. L/S 02 ACCEPTANCE RECEIVED Receipt of the confirmation message signifies that a copy of the Loadsheet, and the Commander's acceptance, has been received by the station of departure. Alternatively, the Commander can print a copy of the Loadsheet and sign it physically. A copy of the Loadsheet, in either electronic or paper format, shall be retained on the Flight Deck for the duration of the flight. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-76 Operations Manual Part A Chapter 8 - Operating Procedures ii) Computer Loadsheet or Manual Load and Trim Sheet The Commander's physical signature is required. A signed copy of the Loadsheet / Load and Trim Sheet shall be returned to the Traffic staff for retention at the departure airport, and the other copy shall be retained on the Flight Deck for the duration of the flight. 8.1.8.7 Loadsheet Handling Following a Diversion Normal Loadsheet procedures apply. However, if there is no change to the aircraft's load and the distribution and securing thereof from the previous sector, it is acceptable for the Commander to sign an endorsement to that effect on the Loadsheet from the previous flight, indicating the date, place of departure and next intended destination. 8.1.8.8 Operational Halt Procedure This procedure shall be used whenever a significant loading variance has been determined following the acceptance of the Loadsheet by the Commander. The aim is to prevent the aircraft from commencing takeoff with RTOW calculations based on incorrect Loadsheet data, or with Dangerous Goods incorrectly loaded. If the loading variance exceeds an aircraft structural or operational limitation, or Dangerous Goods have been incorrectly loaded, the local port will make direct contact with ATC and request that they instruct the flight not to takeoff and to contact the Company. The Port shall then contact OCC to inform them of the details of the Operational Halt. OCC shall immediately send the following ACARS message to the aircraft: OPERATIONAL HALT – DO NOT TAKEOFF – LOADSHEET ERROR OCC shall telephone the departure station or ATC to stop the takeoff until the data is verified and confirmed by a new Loadsheet. The Commander shall contact OCC for further advice and resolution before commencing takeoff. Good airmanship dictates that the crew’s cross-check of any revised Loadsheet, and the associated performance data, is carried out at a time where workload is appropriate to ensure safe separation from potential threats whilst taxiing for departure. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-77 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.9 ATS Flight Plan 8.1.9.1 Policy All flights are operated under Instrument Flight Rules on an ATS filed flight plan. The Commander is responsible for ensuring that an ATS Flight Plan has been filed, and that he is fully aware of the details including the routeing selected. He shall verify that all the relevant information in the OFP is consistent with the ATS Flight Plan. In the event of any aircraft equipment unserviceability affecting its communications, navigation, surveillance or RVSM capability, the Commander should contact Flight Dispatch to request that the ATS Flight Plan be updated accordingly. If the OFP has been generated taking into account an MEL item, the update to the ATS Flight Plan should be processed automatically. A copy of the accepted ATS Flight Plan with any modifications to the filed flight plan shall be provided to the Commander and be carried aboard. The Commander shall sign the OFP, either physically for a paper OFP or in electronic format via the EFB, to indicate his acceptance. A copy of the OFP shall be retained at Flight Dispatch (HKG) or handed to the Ground Handling Agent at outports. 8.1.9.2 Filing ATS Flight Plan The ATS flight plan is automatically created using data from the OFP planning process. The OFP package contains the filed ICAO ATS Flight Plan. This information may be used by operating crews when they are required to file an ATS plan at an airport where remote filing is not possible. A sample ICAO ATS flight plan and details for completion can be found in FDProX > Pubs > General Airway Manual > Air Traffic Control > ICAO Air Traffic Management > Appendix 2 ‘Flight Plan’. 8.1.9.3 Delay or Change of Flight Plan The flight plan shall be amended, or a new flight plan submitted and the old flight plan cancelled, whichever is applicable, in the event of a significant delay for which a flight plan has been previously submitted. Flight Crew should check with ATC if the flight plan is still valid for delays in excess of thirty (30) minutes of the estimated off-block time. In-flight operational instructions involving a change to the air traffic flight plan shall be coordinated with the appropriate Air Traffic Service unit before transmission to an aircraft. When coordination with an appropriate Air Traffic Service unit has not been possible, inflight operational instructions do not relieve a Commander of responsibility for obtaining an appropriate clearance from an Air Traffic Service unit, if applicable, before making a change in flight plan. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-78 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.9.4 Clearance Limits An ATC clearance issued before takeoff normally includes the destination airport as the clearance limit. A flight may be cleared to a point short of the destination if ATC has no assurance that co-ordination with a subsequent area control centre will be accomplished before that flight enters its FIR. A flight must not continue beyond its clearance limit without further clearance. It is the controller’s responsibility to furnish further clearance before a flight reaches the clearance limit. This clearance may change the clearance limit to a point beyond, or it may include a holding instruction at, the clearance limit. In the latter case the controller should provide the pilot with an expected further clearance time. Clearances should be clarified where necessary, particularly where terrain clearance is involved. 8.1.10 Operational Flight Plan 8.1.10.1 General The Operational Flight Plan (OFP) shall be checked by the Flight Crew, and approved by the Commander before departure by signing the OFP. Operational Flight Plans may be used in any of the below formats: i) Hard copy OFP provided in the flight briefing package; ii) OFP displayed on an EFB using a CAD-approved EFB application with a valid flight package download; iii) ACARS Flight Plan. The Commander is responsible for accepting the Operational Flight Plan. This acceptance signifies that the Commander is satisfied that the flight is planned in accordance with Company policy and the applicable State regulations. A copy of the approved OFP, signed by the Commander, shall be left with Flight Dispatch/Ground Handling Agent before the flight and two copies used by the Flight Crew to record the details and progress during the flight or combination of flights (Master / Copy). The OFP is the primary working document on board the aircraft. It is used to record the details and progress of the flight. The OFP acts as a FUEL PROGRESS LOG and shall be used in flight to record fuel used and to compare actual remaining fuel in the tanks with OFP planned fuel remaining. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-79 Operations Manual Part A Chapter 8 - Operating Procedures In the event of a system failure, the OFP from the most recent flight available for the same route will be provided by OCC. Although it may have been produced for a different aircraft registration of the same fleet, it shall not contain any MEL, CDL or performance penalties. Fuel figures should be adjusted by the Flight Crew based on wind, temperature, and actual payload of the flight, and a minimum of 15 minutes of Extra Fuel shall be added to create a conservative Total Fuel figure. Crew should ensure that the filed ATS Flight Plan reflects the correct aircraft registration, SELCAL code, Mode S code and aircraft equipment codes. 8.1.10.2 Flight Dispatch Flight Dispatch (FD) is located in Hong Kong and manned continuously. FD is responsible for the following tasks: i) OFP production, filing of the ICAO ATS flight plan, ensuring NOTAM and weather information is valid, and ensuring flight planning data is correct and up to date. ii) OFP distribution: Primary distribution is via the EFB through the Aviator application; Backup distribution is via hard copy. iii) Revised OFP production: A new OFP will be issued for a variety of operational reasons including volcanic activity, route changes due to late notice airway closures, late notice ADD, or a change of destination alternate. Guidelines for Flight Dispatch to issue a revised OFP relating to TOW increase due to changes in ZFW or extra fuel being loaded are as below: 8.1.10.3 Aircraft Type Weight (kg) B737-800 2,000kg Aircraft-specific Fuel Burn Data B737-800 APU Anti-ice Missed Approach Ground Operations 105kg/hr FL200 65kg/hr FL350 and above 45kg/hr Engine Anti-ice 45kg/hr Engine and Wing Anti-ice 140kg/hr Approximately 130kg of fuel will be used for a missed approach, based on applying go-around power from the final approach configuration, retracting flaps and gear while climbing to 1,500ft AAL and accelerating to 250kt. Refer to FCOM – PERFORMANCE DISPATCH for further information. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-80 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.10.4 Description of the Operational Flight Plan (OFP) FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-81 Operations Manual Part A Chapter 8 - Operating Procedures FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-82 Operations Manual Part A Chapter 8 - Operating Procedures FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-83 Operations Manual Part A Chapter 8 - Operating Procedures FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-84 Operations Manual Part A Chapter 8 - Operating Procedures FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-85 Operations Manual Part A Chapter 8 - Operating Procedures FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-86 Operations Manual Part A Chapter 8 - Operating Procedures FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-87 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.11 Operators Aircraft Maintenance Log Refer to OM-A 8.6.5. 8.1.12 List of Document and Forms to be Carried on Board 8.1.12.1 Flight Crew Documents i) Valid Flight Crew licence, with appropriate ratings for the purpose of the flight; ii) Medical Certificate; iii) Valid passport with appropriate visas (if applicable); iv) Certificate of Recency (LVO) (if applicable); v) Flight Radiotelephony (RT) Operator’s licence. 8.1.12.2 Documents and Manuals to be Carried on Aircraft The Commander shall not commence a flight unless the documents, additional information, current maps, charts and associated documentation or equivalent data are available to cover the intended operation including any diversion which may reasonably be expected. This shall include any conversion tables necessary to support operations where metric heights, altitudes and flight levels shall be used. The following Operations Manuals and documents as listed in the Aircraft Library Checklist are required to be carried on aircraft during flight operations. Items are either generic or aircraft type specific. Items marked with ‘(ENG)’ are supplied and monitored by Engineering Department. Crew members should report issues with the aircraft documentation via the Voyage Report (VR). Note: AN(HK)O Article 63. ‘Offences in Relation to Documents and Records’ must be adhered to at all times. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-88 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.12.2.a Generic Items i) Certificates, Licences and Permits Document Format Certified Air Operator’s Certificate True Copy Paper Permission to Use MEL Original Paper Approvals, Exemptions and Permissions (as applicable to route of flight) Copies Paper Copy Paper Original Paper Original Paper Copy Paper Certificate of Maintenance Review (ENG) Original Paper Certificate of Registration of Aircraft (ENG) Original Paper Noise Certificate (ENG) Original Paper Radio Installation Licence (ENG) Original Paper Relevant Lease Agreements Copies Paper Weight & Balance Schedule & Summary Original Paper Foreign AOCs / OPS SPECs (as applicable to route of flight) Aircraft Station Licence & Telecommunication Ordinance Document (ENG) (Note) Certificate of Airworthiness (ENG) Certificate of Insurance Notes: The Aircraft Station Licence may show an expired date. When licences are renewed, no new certificates are issued by the Authority. Engineering QA track actual licence validity and the crew’s responsibility is only to check that the certificate is onboard the aircraft. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-89 Operations Manual Part A Chapter 8 - Operating Procedures ii) Operations Manuals Document Format Operations Manual Part A EFB Operations Manual Part B • FCOM EFB • FCTM EFB • DDG (MEL/CDL) Paper • QRH x2 Paper • Normal Checklist x2 Paper • Metric Conversion Card x2 Paper • AFM Paper Operations Manual Part C • OM-C CHARTS: Terminal Charts x2 EFB • OM-C CHARTS: En-route Charts EFB • OM-C SUPP EFB • OM-C GEN EFB • Ground De-icing and Anti-icing Manual EFB Operations Manual Part D EFB Operations Manual Part E EFB SOP Supplement EFB Aircraft Maintenance Log (ENG) Paper (Flight Deck) Paper Cabin Maintenance Log (ENG) (Cabin - L1 side compartment) ICAO Emergency Response Guide Paper IATA Dangerous Goods Regulations Paper Flight Crew Notices (FCN) EFB Cabin Crew Notices (CN) Cabin EFB FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-90 Operations Manual Part A Chapter 8 - Operating Procedures iii) Miscellaneous Documents, Forms and Stationery Document Voyage Report EFB Air Safety Report/Hazard Report EFB Fatigue Safety Report EFB Volcanic Activity Report EFB Confidential Report Form EFB Commander's Discretion Report EFB Aircraft Security Search and LRBL Checklist Load and Trim sheets (Spare) Paper (Cabin - L1 side compartment) Paper Paper Passenger Safety Briefing Cards (Cabin - passenger seat backs) Jump Seat Passenger Briefing Cards Paper General Conversion Charts (unit conversions) (OM-C SUPP) EFB Interception Procedures (OM-A Ch 12.11) EFB Fuel Order Form 8.1.12.2.b Format Paper Flight Documents Document Format OFP EFB Filed ATS Flight Plan EFB Appropriate NOTAM/AIS Briefing documents EFB TAF and METAR (if applicable) for Departure, Destination, Destination Alternates and En-route Alternates, valid for the EFB duration of the flight Appropriate forecast wind and temperature charts EFB Appropriate significant weather charts EFB Manual Load and Trim sheet Paper NOTOC (if required) Paper Passenger manifest Paper (SCCM) Cargo manifest Paper (SCCM) Overflight Permissions (if applicable) General Declarations Other reporting forms/documents required by the Authority or States concerned with the flight (if applicable) FOP-M001 (01 Aug 2023) EFB Paper (SCCM) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED Paper (SCCM) 8-91 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.12.2.c Flight Deck Document and Manual Stowage Location Diagram 1. Captain’s Outboard Stowage 4. First Officer’s Outboard Stowage • Normal Checklist • Normal Checklist • Metric Conversion Card • Metric Conversion Card 2. Captain’s Centre Console Stowage • QRH 5. First Officer’s Centre Console Stowage • QRH 3. Second Observer’s Seat Stowage • Aircraft Document Folder 6. Rear of Centre Console • Aircraft Maintenance Log • Airplane Flight Manual • Dispatch Deviation Guide • IATA Dangerous Goods Regulations • ICAO Emergency Response Guide • Jump Seat Passenger Briefing Card • Spare Manual Load and Trim Sheets FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-92 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.13 Dispatch 8.1.13.1 Hong Kong Flight Crew shall report at HKIA Aisle D, unless notified otherwise. Refer to OM-A 7.9 for reporting times. 8.1.13.2 Outstations Flight Crew shall report at the departure airport check in counter, unless notified otherwise. Refer to OM-A 7.9 for reporting times. OCC will inform the Flight Crew via the Station Staff or through direct contact with the Commander for any re-scheduling activity when required. 8.1.14 Dispatch Briefing 8.1.14.1 Pre-flight Briefing Prior to each originating flight duty, Flight Crew shall have reviewed the latest operational documentation, including FCNs. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-93 Operations Manual Part A Chapter 8 - Operating Procedures The following self-briefing package will be provided: TAF – airport forecasts for departure, destination, destination alternate and en-route alternate airports; METAR – airport reports for the destination and the OFP alternate airport; SPECIs – airport special meteorological reports (if any) for the destination and the OFP alternate airport; Meteorological Information Significant Weather (SIGWX) charts covering the intended duration of the flight; Wind and Temperature chart; SIGMETs – Significant Meteorological warnings (if any) for the route of flight; Tropical Cyclone Advisories (if any) for the route of flight; ASHTAMs & Volcanic Ash Advisories (if any) for the route of flight. OFP; NOTAMs for departure, destination, destination alternate and en-route Flight Documentations alternate airports (including RAIM Prediction Reports); FIR NOTAMs for the intended route; Any other operational information pertinent to the flight. Technical Status of the Aircraft Aircraft Status Summary The briefing shall be in sufficient detail to ensure that all Flight Crew are familiar with the requirements of the flight and those factors such as weather, NOTAMs, MEL, and ADD that could influence the conduct of the operation. All Flight Crew are encouraged to make comments or ask questions concerning the flight, and to review any late revisions to operating procedures, limitations, or flight data. Any uncertainties shall be clarified at the briefing stage. When the briefing is accomplished on board the aircraft, crew should have the Flight Deck Door closed whilst the briefing is taking place. For flights on routes not normally flown, Commanders will be provided with a detailed brief. The brief should include guidance on the schedule to be maintained and on all operational aspects of the voyage not fully covered in the Operations Manual, such as details of the routes to be flown, aircraft performance data, specific airport operating minima for all airports likely to be used, including alternates, and details of the navigation and terrain clearance procedures to be used. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-94 Operations Manual Part A Chapter 8 - Operating Procedures 8.1.14.2 Flight Crew to Cabin Crew Flight Crew shall provide a briefing to the Cabin Crew prior to the commencement of the flight. A typical briefing may include: i) Flight time (the time from takeoff to landing); ii) Flight Crew members and their duties (e.g. Commander/ FO); iii) Passenger briefing (e.g. refuelling with passengers onboard); iv) Flight Deck security procedures (Company standard procedure only); v) Announcements (e.g. SCCM should commence safety briefing after Captain’s PA); vi) Departure and en-route weather; vii) Expected significant turbulence during flight (e.g. approximate time after takeoff); viii) Security aspects (e.g. transit passengers, security alerts); ix) Handling of abnormal situations (e.g. MEL – PA inoperative); x) Special airport information (e.g. long taxi time, rough runway); xi) Passenger related issues (e.g. deportee, inadmissible); xii) Cabin Crew procedure for checking the well-being of the Flight Crew in flight. A maximum of 60 minutes between each check. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-95 Operations Manual Part A Chapter 8 - Operating Procedures 8.2 GROUND HANDLING 8.2.1 General 8.2.1.1 APU vs. GPU Procedures 8.2.1.1.a General Company policy at all ports is to minimise the usage of the APU when suitable Ground Support Equipment (GSE) is available. Abbreviations for related ground equipment are as follows: 8.2.1.1.b FGPU Fixed Ground Power Unit (normally attached to an aerobridge) GPU Ground Power Unit (mobile version) PCA Pre-Conditioned Air (heating and air-conditioning) ASU Air Start Unit Standard Policy i) Start APU no earlier than 15 minutes before departure. ii) Shutdown APU within 5 minutes of arrival. 8.2.1.1.c Exceptions Exceptions to the above policy are permitted under the following circumstances: i) FGPU/GPU not available; or ii) Local weather conditions exist which may cause a hazard to ground personnel during connection of ground equipment; or iii) Average cabin temperature of 26°C or more; or iv) Average cabin temperature of 14°C or less; or v) PCA is not available and the aircraft is conducting a turnaround of less than 70 minutes. In this case, APU use is permitted if the OAT would result in the cabin temperature becoming excessively hot or cold; or vi) The Airport Briefing states alternative procedures. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-96 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.1.d Notification Variations to the policy, for example due to temporary lack/failure of ground equipment, shall be detailed in the Company NOTAMs. Efficiency and reliability of FGPU/GPU/PCA at each port is monitored by local staff (handling agent). Crew should report any problems to Line Operations via Voyage Report (VR). 8.2.1.2 Aircraft Doors Any Company Operations Manual containing policy and procedures addressing the opening and closing of aircraft doors shall be consistent with this policy. All cabin doors shall only be opened by a qualified crew member or other authorised trained staff (e.g. qualified engineer). All cabin door operations, i.e. open/close or re-open, may only be conducted when connected with Ground Supporting Equipment, i.e. aerobridge, passenger steps, catering truck and garbage service truck etc. Aircraft doors may be closed from the inside or outside only by suitably trained personnel. Where an aircraft is departing for a flight, the door(s) shall be closed from inside the aircraft by the Cabin Crew. Airport staff may assist Cabin Crew to close aircraft doors by pushing on the physical structure of the door but under no circumstances should they interfere or participate in the locking process. The relevant aircraft type FCOM specifies maximum wind speeds for door operation. If difficulties occur when attempting to close doors in strong winds, consideration should be given to moving the aircraft in order to position the concerned door on the downwind side. If the door needs to be opened after it has been closed and armed for departure, then the Commander shall instruct the SCCM to disarm all doors and report to him. Once the SCCM reports that the doors have been disarmed, the Commander shall confirm that all doors are disarmed, then clear the SCCM to open the door. Cabin doors shall, upon arrival, not be opened until all engines are stopped, the parking brakes have been set, the chocks are in position and the anti-collision light has been switched OFF. Opening of doors must not be without permission of the Commander. No doors shall be opened if a positive differential pressure exists within the aircraft. The detailed procedures and the associated precautions on opening and closing of cabin doors are presented in the Cabin Crew Operations Manual. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-97 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.3 Transit Stops Where Passengers Remain Onboard At stops where passengers remain on board the aircraft, the Commander shall ensure that at least one floor level exit remains open to provide for the disembarking of passengers, and there is at least one person immediately available who is qualified in the emergency evacuation of the aircraft and who has been identified to the passengers on board as responsible for the passenger safety. 8.2.1.4 Rapid Disembarkation Rapid disembarkation is a precautionary egress from the aircraft in situations assessed by the crew members as deviating from normal conditions but not being an immediate emergency, i.e. not posing an immediate threat to passengers and crew members on board, but which may escalate into an emergency. Conditions which require rapid disembarkation include, but are not limited to, fuel spills and a bomb threat. The crew member’s instructions (i.e. words used) for a rapid disembarkation will be different from that to evacuate. It is essential that passengers listen to what the crew members are saying, remain calm and leave the aircraft as instructed and as soon as possible. 8.2.1.5 Hot Cabin Policy Passenger boarding should not commence until an average cabin temperature of 28°C or below is achieved. 8.2.1.5.a Hong Kong Maintenance staff are responsible for the provisioning of Ground Support Equipment (GSE) to the aircraft to ensure that cabin temperatures are maintained at the desired level. Notwithstanding the normal APU vs. GSE Procedures described in FOP OM-A 8.2.1.1, it is acceptable to use the APU as required to maintain cabin temperature within the desired range. Should maintenance staff experience difficulty in achieving the desired cabin temperature during aircraft transit, they will contact OCC. Details of poor performance of GSE should be sent via Voyage Report to Line Operations giving flight details and bay number – this will permit follow-up action to be arranged through the equipment owners/suppliers FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-98 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.5.b Manned Stations Maintenance staff are responsible for coordinating the supply of Ground Support Equipment (GSE) to the aircraft to ensure that cabin temperatures are maintained at the desired level. Notwithstanding the local airport procedures for APU use, it is acceptable to use the APU as required to maintain cabin temperature within the desirable range. 8.2.1.5.c Unmanned Stations Ground Support Equipment (GSE) is provisioned to an aircraft by the contracted Ground Handling Agent (GHA). Conditioned air supplies, if available, are requested by OCC through telex/e-mail to the GHA at the designated station when required. 8.2.1.6 Aircraft External Lights The NAV & LOGO switch should normally be selected ON A or B system whenever the aircraft is electrically powered. 8.2.1.7 Fuelling Procedures 8.2.1.7.a Approved Refueller Whenever refuelling or de-fuelling is taking place, the approved refueller or Ground Engineer shall ensure a headset is connected to the nosewheel jack-point prior to the commencement, and for the duration of, refuelling. At any sign of fuel spillage from the aircraft, an adjacent aircraft or the refuelling equipment, the refueller shall immediately cease fuelling and advise the Flight Deck if the crew is on board. i) Before allowing a fuel tanker to approach within a radius of 60m (200ft) of the aircraft nose, make sure that the weather radar is selected OFF. ii) Ensure that chocks are in position and the parking brake is ON. iii) Ensure that fire-fighting equipment is in position and adequate. iv) Before the tanker refuelling hose is connected to the aircraft, ensure the tanker and the aircraft are bonded and the tanker is connected to an approved ground. v) All fuelling shall cease when it is determined lightning is a threat. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-99 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.7.b Flight Crew It is the responsibility of the Commander, or the person delegated by him to refuel, to ensure that before refuelling is commenced the bowser counter is zeroed and the bowser is adequately earthed. After refuelling is complete, he must ensure that the refuelling caps have been securely replaced and that the refuelling panel cover is properly latched. The following precautions apply during any fuelling operation: i) Engines Engines shall not be running; Engine ignition system must be OFF. ii) APU The APU may be started during refuelling if the start is an initial start or a restart after a normal shutdown; Manual or automatic shutdown of the APU is permitted; If there is an APU protective shutdown or failure to start, either: Complete refuelling before attempting to restart the APU; or Stop refuelling and disconnect the fuel hose(s) before restarting the APU. iii) Avionics Weather radar must be OFF; HF radios must not be operated; SATCOM may be operated. iv) Electrics Do not remove electrical power; Ground Power Units may be used to provide aircraft power. However do not test, connect or disconnect the battery chargers or external ground power components; Portable electronic devices such as mobile phones, radio transmitters (walkietalkies), photographic flash bulbs or electronic flash equipment shall not be used within the Fuel Safety Zone (FSZ). The FSZ is an area extending not less than 6m radially from the filling and venting points of the aircraft, and from the fuel hydrants, fuel hoses and fuelling vehicles. v) Hydraulics Refer to the SOPS for type-specific limitations on operation of hydraulic pumps with low fuel quantities. vi) Oxygen Do not fill or change oxygen bottles. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-100 Operations Manual Part A Chapter 8 - Operating Procedures vii) Aircraft Exterior No open flame, nor smoking is permitted around the aircraft. 8.2.1.7.c Fuel Spill or Fire If a significant accidental spillage of fuel is detected or if there is evidence of fire, the crew must ensure the following actions are taken: i) The fueller must be immediately informed, and fuelling stopped; ii) The Ground Engineer, airport authorities and fire services must be informed; iii) The crew shall file an MOR. The Commander or, in his absence, a nominated Flight Crew member, will liaise with the Ground Engineer and the Airport Authorities (if required) to decide if passenger boarding is to be delayed until the spillage has been cleared. If passenger boarding has commenced, a decision must be made to determine if it is necessary to offload any passengers already on board the aircraft. If passenger boarding is allowed to continue, boarding passengers must be kept as far as possible from the fuel spillage. Note: A fuel spillage is defined as “significant” by Engineering if it covers more than 5m², however the crew may elect to carry out the procedures above for a lesser spillage area. 8.2.1.7.d Uplifting Defuelled Fuel Defuelled fuel may be uplifted if: i) It was defuelled from a Company aircraft; ii) It has not been held in a tanker for longer than 24 hours; iii) A normal water contamination check is made. Once fuel is returned to the fuel farm it is considered contaminated and must not be reloaded. 8.2.1.7.e Admixing Fuels Mixtures of wide-cut and kerosene turbine fuels can result in the air-fuel mixture in the fuel tank reaching the combustible range. Extra precautions are therefore required to avoid electrostatic discharges in the tank. An anti-static additive minimises the risk. When this additive is present in the proportions recommended by fuel companies, or included in the fuel specification, normal precautions applicable to fuelling with passengers embarking, on board, or disembarking, apply. When there is any doubt as to whether a wide-cut fuel specification includes an anti-static additive, Engineering MUST be contacted through OCC for guidance as significant extra precautions are required during refuelling. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-101 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.7.f Approved Fuels The approved fuel is designated in the CFM56-7 Series Installation Manual, as revised. Fuel conforming to Jet A or Jet A1, as specified in commercial jet fuel specification ASTMD-1655, is authorised for unlimited use in this engine. Fuels conforming to JP-5, as specified in MIL-DTL-5624G, or to JP-8 as specified in MIL-DTL-83133, are acceptable alternatives. The use of Wide Cut Fuels per Class B of GE Specification D50TF2, JP-4 or Jet B, is prohibited. The engines will operate satisfactorily with any of the approved fuels or any mixture thereof. Grade (Type) Kerosene Type (AVTUR : JP1) Specification Freezing Point ASTM-D-1655 (Jet A) -40°C ASTM-D-1655 (Jet A1) -47°C MIL-DTL-83133 (JP8) -48°C MIL-DTL-5624G (JP5) -46°C High Flash Point (AVCAT : JP5) RP-3 (No. 3 Jet Fuel) is available in China and Vietnam and complies with JET A1 specifications. 8.2.1.8 Refuelling with Passengers on Board, Embarking or Disembarking 8.2.1.8.a Precautions Local restrictions may apply – refer to the Airport Briefing for further details. Prior to and during refuelling, the Commander shall take the following precautions to ensure the safety of passengers while they are on board, embarking or disembarking: i) Over-wing fuelling is prohibited; ii) If flight time or crew rest limitations preclude the presence of a Flight Crew member on the Flight Deck, no fuelling, engine runs or maintenance involving the fuel system may take place with passengers on-board; iii) The Commander, or a nominated Flight Crew member, shall remain on the Flight Deck for the duration of the fuelling operation and shall inform the SCCM upon commencement and completion of fuelling; iv) The Seatbelt signs shall be OFF; v) The No Smoking signs shall be ON; vi) The Emergency lights shall be ARMED. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-102 Operations Manual Part A Chapter 8 - Operating Procedures A passenger briefing shall be made by the SCCM, to include: i) Information that fuelling is in progress; ii) Passengers shall not smoke or produce sources of ignition; iii) Passengers should remain seated with their seatbelts unfastened. Throughout the fuelling operation: i) An aerobridge or steps shall be positioned at door L1, which shall remain open; ii) An additional door (L2) shall remain disarmed; iii) Both doors shall remain clear of obstruction, both inside the cabin and in the slide deployment area; iv) A Cabin Crew member shall be stationed at each open door and shall advise the Flight Crew immediately of any fuel vapour detected in the aircraft, or of any other observed hazard. v) Cabin Crew shall remain in the vicinity of their respective doors and capable of responding immediately to a rapid disembarkation order. Selecting the Seatbelt signs ON after refuelling is a signal to the Cabin Crew that they can resume normal cabin duties. 8.2.1.8.b Passenger Embarkation or Disembarkation via Steps Company ground handling personnel shall be in attendance near the aircraft to enforce no smoking regulations and to guide passengers along a safe path to and from the aircraft; If steps are in use, the route to and from the aircraft shall not be crossed by fuelling hoses or cables. 8.2.1.8.c Rapid Disembarkation The Flight Crew member on the Flight Deck is responsible for ordering a rapid disembarkation (evacuation if needed), and for communicating with the refueller to cease fuelling if required. The rapid disembarkation order “This is the Captain. Attention Cabin Crew, clear the aircraft immediately”, shall be given via the PA. In the event that a rapid disembarkation is ordered, the Commander, nominated Flight Crew member or SCCM may direct the Cabin Crew to use exits away from the source of danger (i.e. fuel spill). An aerobridge or steps should be used in preference to emergency escape slides. Adequate Cabin Crew or Company ground handling personnel shall be available to assist unattended non-ambulatory passengers in the event of a rapid disembarkation. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-103 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.9 Fuel Quality Check A fuel quality check is required at all stations where fuel is uplifted. If a pilot supervises the refuelling, he must ensure that the refueller completes the quality check. The following quality check procedures are applicable: i) A fuel quality check shall be carried out after 1,000 litres have been delivered. If a fuel uplift of less than 1,000 litres is required, the fuel quality check shall be carried out upon completion of refuelling; Additional fuel quality checks related to fuel tankers and/or hydrant dispensers are the responsibility of the refueller and need not be checked by the crew. ii) The engineer or refueller shall take a sample of fuel from the bowser and check it for separated water, clarity and colour (colourless or light straw colour). It should be bright and clear; iii) Fuel quality checks may be conducted using the following methods: Water Detector Capsule (Shell / CASRI) A sample of fuel is drawn through the detector capsule using a syringe; Sensitised paper (normally yellow) in the filter head changes to progressively darker shades in the presence of suspended water. At higher levels of contamination, the colour deepens to blue/green and finally blue/black; Powder (Velcon Hydrokit) A sample of fuel is mixed with a pre-measured amount of water-sensitive powder; If water is present, the powder turns pink. If there is no colour change within two minutes, the fuel is considered acceptable. Any colour change occurring after two minutes should be ignored; Powder (Aquadis MicroDetector) A sample of fuel is taken and the contents of one capsule are added. The test tube is then closed with a stopper and shaken for 5 to 10 seconds; Allow two minutes for the powder to settle. If water is present, the colour of the powder changes from grey to pink; iv) If the check is unsatisfactory, contact Engineering to determine what further action should be taken. If there is any doubt that the fuel is JET A1/AVTUR, because of pink colour/strong petrol smell/rapid evaporation or other reason, an SG check should be carried out using the hydrometer provided. For JET A1 / AVTUR, the SG should be between 0.78 (Summer) and 0.81 (Winter). FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-104 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.10 Fuel Ordering 8.2.1.10.a Fuel Order Form The Fuel Order Form is used by the Flight Crew to advise the refueller of the STANDBY and FINAL fuel figures. The form is completed by the PM and should be handed directly to the refueller or the supervising mechanic. The Fuel Order Form is the only approved method for providing fuel figures to the refueller. STANDBY Fuel is calculated as OFP Block Fuel minus 2,000kg, and should be provided to the refueller as soon as possible after the crew's arrival at the aircraft. The FINAL Fuel is calculated by the Flight Crew upon receipt of the Final ZFW by adjusting the OFP Block Fuel using the OFP Fuel Adjustment figures. There is no requirement to retain the Fuel Order Form after refuelling has been completed. Upon calculation of the FINAL Fuel figure, the Commander shall send the Fuel Order via the Aviator application to enable the loadsheet to be generated - refer to OM-A 8.11.8. 8.2.1.10.b Fuel Receipt Upon completion of refuelling, the FO shall advise the Captain of the fuel grade. The FO shall then transcribe the ACTUAL FUEL UPLIFT (LTR) and FUEL SPECIFIC GRAVITY (KG/LTR) from the Fuel Receipt into the AML, and calculate the DISCREPANCY using the dedicated section in the AML and the instructions in OM-A 8.6.5.1.c items 21-26. A photo of the Fuel Receipt shall be taken and attached to the Voyage Report on the EFB for the Company’s records. A copy of the receipt should be left with the ground staff. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-105 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.10.c Certification The Commander shall: i) Ensure that the TOTAL DEPARTURE FUEL shown on the Fuel Indicators is in close agreement with the Final Fuel ordered; ii) Verify the fuel distribution is correct; iii) Investigate and resolve, to the satisfaction of the crew, discrepancies greater than: B737-800 Uplift ≤ 13,000kg ±400kg Uplift > 13,000kg ± 3% If an abnormal discrepancy is found, maintenance action is required. The flight may still depart provided the Commander is satisfied that: Sufficient fuel is on board; Aircraft limitations are not exceeded; Takeoff performance requirements are satisfied. Note: Small discrepancies or degraded fuel quantity indication are unlikely to be resolved through a stick check due to the level of accuracy of the Fuel Measuring Sticks. Stick checks are only necessary in the event of the fuel quantity indicating system being inoperative. The Commander’s signature in the OUTBOUND COMMANDER’S ACCEPTANCE block in the AML indicates that he is satisfied that the fuel grade, distribution and quantity is sufficient for the intended flight. 8.2.1.11 Potable Water Potable water systems are susceptible to contamination by bacteria and other microorganisms. It is therefore essential that the water is free from chemical substances and microorganisms, and that it is chlorinated. The Company and the relevant subcontractors should ensure that suitable bacteriological examinations of water samples are taken from water supply systems, servicing vehicles and aircraft water systems at least four times a year. Potable water tanks shall not be filled up from the same tap as toilet service vehicles. Potable water tanks and toilet service vehicles shall not be parked in the same area. Personnel engaged in toilet servicing shall not perform water service. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-106 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.1.12 Ground De-icing and Anti-icing Refer to the Company De-icing / Anti-icing Manual. 8.2.1.13 Freezing Precipitation Flights shall not commence or proceed into known or expected icing conditions where the severity of the formation of ice on the aircraft may adversely affect the safety of flight. Areas of known severe icing shall be avoided. i) Takeoff: Departures are permitted in conditions of Light Freezing Rain (-FZRA) or Light Freezing Drizzle (-FZDZ). The Commander shall not permit a takeoff to be conducted at an airport experiencing moderate or heavy freezing precipitation (FZDZ,+FZDZ,FZRA,+FZRA). Takeoff is further prohibited under the following conditions: Hail of any intensity (-GR/GR/+GR); Heavy snow pellets/heavy small hail (+GS); Heavy ice pellets (+PL); Heavy ice pellets (+PL) mixed with any other form of precipitation. Note: Mist (BR), Fog (FG), and Freezing Fog (FZFG) are defined as "obscurations" and not considered "precipitation" in relation to ice pellet restrictions. ii) Arrival Planning: An aircraft may be planned to arrive at a Destination with a forecast (including PROB, TEMPO or INTER for the relevant period) indicating the presence of: Moderate Freezing Drizzle (FZDZ); Heavy Freezing Drizzle (+FZDZ); Moderate Freezing Rain (FZRA); Heavy Freezing Rain (+FZRA). In these conditions, the nominated Destination Alternate airport, from 1 hour before to 1 hour after the time of intended use (including PROB, TEMPO or INTER), shall not have a forecast of -FZDZ, FZDZ, +FZDZ, -FZRA, FZRA or +FZRA. Note: Arrivals may be planned with a forecast indicating the presence of Light Freezing Drizzle (-FZDZ) or Light Freezing Rain (-FZRA). iii) Approach and Landing The Commander shall not conduct an approach or landing at an airport where actual weather reports indicate the presence of moderate or heavy freezing precipitation (FZDZ, +FZDZ, FZRA, +FZRA) or hail of any intensity. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-107 Operations Manual Part A Chapter 8 - Operating Procedures FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-108 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.2 Ramp Safety 8.2.2.1 Engine Ground Runs If it is necessary to carry out an engine ground run with passengers on board, it is preferable to have this procedure managed by the Flight Crew. Prior to commencing the engine run, the Flight Crew must be fully briefed by the Ground Engineer on the test requirement. If the Ground Engineer carries out the engine run, the Commander must be in a control seat. The Commander remains fully responsible for the safety of the passengers on board and for ordering any emergency evacuation if required. In the case of the Ground Engineer carrying out the engine run, the Commander must monitor the run from commencement until completion. All other duties such as Flight Deck preparation should be deferred until the completion of the engine run. 8.2.2.2 High Visibility Overvests 3 High Visibility Overvests are located in the Flight Deck coat cupboard of each aircraft. All Company Flight Crew and Cabin Crew with duties on the tarmac area around the aircraft shall wear an Overvest. Crew shall annotate the Voyage Report if a vest is missing. 8.2.2.3 Equipment Restraint Area The Equipment Restraint Area is defined as the area of the apron bordered by a red line, or the equivalent area in the event of an unmarked ramp, in which the aircraft is parked during ground operations. This area must be free of all obstructions, foreign object debris (FOD), vehicles, cargo dollies, etc., during aircraft arrival and departure. 8.2.2.4 Wind Speed Limits for Ramp Operations When sustained winds and/or gusts of 40kt or greater are predicted, the following precautions shall be taken: i) Cargo doors, passenger doors and access panels shall be closed; ii) High-lift equipment and stairs shall not be used. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-109 Operations Manual Part A Chapter 8 - Operating Procedures 8.2.3 Aircraft Pushback 8.2.3.1 General The Engineering Department oversee pushback operations performed at all Line Stations by various contracted third party organisations. The Engineering Procedures Manual (EPM) provides detailed information on pushback and towing operations policy and procedures, including the different equipment approved for use (towbarless tractor/tug/towbar). All ground personnel approved for pushback of Company aircraft are trained and required to use standard communications. Regular audits ensure that equipment and personnel are suitable to comply with the policy requirements. Personnel who are approved to coordinate the pushback and communicate to the Flight Deck through the service interphone (or hand signals if the interphone/headset is not working) are not necessarily technical personnel. 8.2.3.2 Towbar Failure During Pushback Operations Towbars are designed to fail at the ‘shear pins’ installed in the towing attachment fitting on the towbar if excessive towing force is experienced. Shear pin failure may be indicated by a sudden jerk of the tow vehicle and an audible ‘bang’ as the shear pin fails, causing the inability of the towbar to steer the nose landing gear. Some types of towbar provide a visual indicator should the shear pin fail. Should a shear pin fail during towing, the headset personnel will advise the Flight Crew to stop the aircraft. The person on the headset will direct the tug driver to take appropriate action as required. In the event of a towbar failure, an approved engineer shall determine prior to the aircraft taxiing whether a detailed inspection of the aircraft should be conducted to ascertain whether there is damage. Impact damage and/or exceeding the maximum steering angle of the nose landing gear will necessitate detailed inspections as per the Approved Maintenance Manual. Crew are to make an AML entry with the detail of the event and contact the local engineering team and/or OCC for further advice and technical support as required. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-110 Operations Manual Part A Chapter 8 - Operating Procedures 8.3 FLIGHT PROCEDURES 8.3.1 Introduction The Flight Procedures contained herein shall be adhered to in order to ensure compliance with the Air Operator’s Certificate (AOC). This section describes aircraft operating procedures, generic policy and procedures and general operational information. 8.3.1.1 Multi Crew Concept 8.3.1.1.a Flight Path Control It is the responsibility of all operating crew members to ensure aircraft speed, configuration and flight path are managed appropriately at all times. Normal principles of CRM and crew management should be used to immediately address any crew member concerns. 8.3.1.1.b Monitoring and Cross-Checking Monitoring and cross-checking are essential components of effective procedures, and are primary tasks for all crew members. Active monitoring involves effective prioritisation and workload management strategies and, as such, crew members shall only perform nonessential duties/activities during the lowest workload periods. All changes to the Altimeters, Automatic Flight System or Flight Management Systems shall be cross-checked by both pilots. All performance data shall be cross-checked. Effective cross-checking requires that actions and responses described in Normal Procedures be generated only after consciously processing the relevant information. Lack of effective monitoring and cross-checking by the crew can render the procedural defences ineffective. 8.3.1.1.c Task Sharing and Responsibilities The objective of SOPs is to define crew responsibilities and task sharing in all phases of flight. FCOMs define and utilise the terms PF (Pilot Flying), PM (Pilot Monitoring), Captain and First Officer (FO) to assign procedures or tasks to a specific crew member. These roles may vary depending on manual or automatic flight. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-111 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.1.1.d Configuration Changes When ordering configuration changes, the PF shall first check that the correct parameters exist before directing the required change. Following the PF directive, PM shall check the parameters and choose either a positive or negative response. Following a positive response (e.g. “speed checks”), the PM shall repeat the order before making a selection. A negative response will take the form “check <parameter>” (e.g. “check speed”), and no configuration change shall take place until the correct parameter has been achieved. The monitoring role of the PM requires that he ensures appropriate and correct configuration changes are achieved. 8.3.1.1.e Transferring of Control of the Aircraft or ATC Communication At all times during a flight, it is imperative that someone is acting as the Pilot Flying (PF), i.e. someone is in control of flying the aircraft. The following procedure provides clear understanding of control. The pilot handing over control states: “You have control” and remains in control of the aircraft until the pilot taking over controls states: “I have control” / “My controls” At times where the PF requires to be heads down for an extended period, they shall hand over controls. When ATC communication is transferred to the other pilot, the calls will be: “Your Radio” and “My Radio”. 8.3.1.1.f Crew Communication Effective cross-cockpit communication is vital. Any time a crew member makes or notices any significant changes to displayed information or switch selection, he shall advise the other crew member and obtain acknowledgement. This includes, but is not limited to, FMC alterations, Flight Mode Annunciations (FMA) indications, changes in Speed/Mach, tuning of navigation aids, flight plan deviations, and selection of such systems as anti-ice and pack switches. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-112 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.1.1.g CRM, TEM and Associated Principles i) Crew Resource Management (CRM) CRM can be defined as a management system, which makes optimum use of all available resources (equipment, procedures and people) to promote safety and enhance the efficiency of flight operations. The associated knowledge, skills and attitudes include automation management, monitoring and intervention, resilience development, surprise and startle effect management, safety culture and cultural differences, together with all the human dimensions which each of these areas entails. Good CRM requires the use of cognitive and interpersonal skills needed to manage the flight. In this context, cognitive skills are defined as the mental processes used for gaining and maintaining situational awareness, for solving problems and for making decisions. Interpersonal skills include communication and a range of behavioural activities associated with teamwork. ii) Threat and Error Management (TEM) TEM is the practice of thinking ahead in order to recognise and prevent or mitigate errors and operational threats. A foundation of TEM is the acceptance that threats and errors will occur and that they have to be identified and managed. Threats are defined as “events or errors that occur beyond the influence of the flight crew, increase operational complexity, and which must be managed to maintain the margins of safety”. Errors are defined as “actions or inactions by the flight crew that lead to deviations from organisational or flight crew intentions or expectations”. When errors occur (whether committed by an external agent or by the crew), the flight crew shall respond in an appropriate manner. Effective error detection and management is best illustrated by verifying and cross-checking actions and their effects, and evaluating the quality of decisions made. When errors are not detected or properly addressed, the level of risk increases. iii) Company Policy It is Company Policy that CRM and TEM principles will be promoted and adopted by all persons in Flight Operations. This includes the promotion of a comfortable and understanding working environment, especially in multi-cultural crew situations, through clear and unambiguous communication and task sharing. CRM does not undermine the authority of the Commander. First Officers operating as PF do so under the authority of the Commander - they have not assumed command. Appropriate behaviour on the Flight Deck is a fundamental part of effective CRM and TEM. It is not simply a matter of interacting well with the other crew but of taking the responsibility for applying the highest standards of technical and people management disciplines to enhance flight safety. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-113 Operations Manual Part A Chapter 8 - Operating Procedures It is important that Flight Crew identify and communicate any situation that appears unsafe or out of the ordinary. Experience has proven that the most effective way to maintain the safety of the flight and to resolve these situations is to combine the skills and experience levels of all crew members in the decision-making process to determine the safest course of action. iv) CRM Principles Workload Management (WLM): WLM1 Workload may be reduced by the use of appropriate levels of automation; conversely it will increase in the event of improper mode selections, mode reversions or mode confusion. WLM2 Sharing the load with others, whether they are other crew members or external agencies, increases the capacity to manage tasks proactively rather than simply reacting to events. WLM3 Task prioritisation enables the effective completion of a series of tasks according to their urgency or criticality. As well as creating an order in which the workload can be handled, tasks can be delegated to others, deferred until later or dismissed if not necessary. Situational Awareness (SAW): SAW1 Good situational awareness is developed by using available resources to identify and interpret the operating environment (e.g. ATC, weather, terrain, traffic), aircraft status (e.g. configuration, modes, systems), spatial orientation (e.g. position, speed, altitude, energy state) and time available. This information should then be projected into the future to determine courses of action and identify potential threats. SAW2 Task fixation, poor communications, overload and/or confusion are all indicators of loss of situational awareness, in which case the priority is to put the aircraft and its occupants into a safe place (e.g. climb above MSA) before troubleshooting what has led to the loss of situational awareness. Problem-Solving and Decision-Making (PDM): PDM1 A rational process must be used to solve problems and make decisions by gathering data to establish a course of action. An intuitive approach made without calculations or supporting data (e.g. based on similarity to a previous experience) may lead to an inappropriate decision due to additional factors that have not been considered. PDM2 Time is critical. A well-executed partial solution based on relevant data will be more effective than a perfect solution that is not implemented until it is too late. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-114 Operations Manual Part A Chapter 8 - Operating Procedures Communication (COM): COM1 Good communication is the foundation for overcoming the personal and cultural biases (e.g. company, religion, race, gender) which are responsible for our different approaches to identifying, communicating and solving problems. COM2 Sharing mental models will highlight differences in perception. COM3 An open environment that promotes inquiry and feedback whilst maintaining the Commander's overall authority can break down communication barriers, and can be achieved through the use of the CRM Loop (Inquiry, Advocacy, Conflict Resolution, Decision-Making, Critique, Feedback). Leadership and Teamwork (LTW): LTW1 The Commander sets the standard for the operation, but all crew contribute to the maintenance of that standard. LTW2 Monitoring the flight path and aircraft systems will identify whether the desired outcomes are being achieved. Any required intervention should be made in a timely manner, including the PM speaking up and, if necessary, intervening if a potential threat is detected. LTW3 External factors will often require amendments to planned courses of action. Crew should remain flexible whilst avoiding overreactions or inappropriate hesitation. Human Factors (HFR): HFR1 Optimum performance is only possible when crew are healthy, rested and free from unnecessary levels of stress. HFR2 Self-discipline is necessary to avoid complacency when things are proceeding according to plan, for example by reviewing "what if" scenarios. HFR3 Good technical knowledge, handling skills, training and situational awareness can mitigate the Startle Effect (response to a sudden, highintensity event) and Surprise Effect (response to an unexpected event or outcome) which, if not properly managed, can impair a crew member's information-processing capacity or distract them from the task. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-115 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.1.2 Automation Policy 8.3.1.2.a General It is expected that pilots will use the highest level of automation available for any given portion of a flight. This does not preclude a pilot from practising manual flying and disconnecting part/s of the auto flight systems to maintain handling skills. When manual flying practice is conducted, it should be thoroughly briefed. If the workload increases and the autoflight system is available, pilots shall re-engage the automatics as soon as practicable. 8.3.1.2.b Mode Awareness Pilots will at all times be aware of the state of the auto-flight system. The PF shall call out all Flight Mode Annunciation (FMA) changes by reading from left to right on the PFD. The PM should call out any changes if the PF fails to acknowledge a change after a reasonable time period has elapsed. After a pilot calls out an FMA change, the other pilot shall respond in turn with “checked” after verifying the change. 8.3.1.2.c Heads-up Principle When in the terminal area, or at any time the flight is below 15,000ft, it is advisable to minimise the time spent heads-down. Any short-term changes to the flight path should be commanded using the MCP, and any long-term changes can be programmed through the CDU. 8.3.1.2.d In-flight CDU Changes Any in-flight CDU modifications shall be made by the PM and executed only after confirmation by the PF, e.g.: PF: “Direct SMT” PM makes the relevant change in the CDU and calls “Direct SMT confirm?” PF: “Execute” PM executes the change. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-116 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.1.2.e Altitude Changes Modifying the MCP altitude window in flight is done through a closed loop procedure. The PF sets the new altitude when the autopilot is engaged, and the PM sets the new altitude when the autopilot is not engaged. After a new altitude has been selected in the MCP window, the Pilot Flying shall read the new altitude from the PFD. The Pilot Monitoring then checks that the correct ATC cleared altitude is set and confirms this by replying "Checked". When operating in airspace requiring the use of metres, pilots must fly the equivalent altitude in feet. Metres shall be displayed on the PFD. Clearance in Metres Clearance in Feet ATC: “Greaterbay 88, climb 7,000ft” PM readback: “Climb 7,000ft, Greaterbay 88” 8.3.1.3 ATC: “Greaterbay 88, descend 3,900 metres” PM readback: “Descend 3,900m, Greaterbay 88” After selection of the new altitude: After selection of the new altitude: PF: “7,000” PF: “3,900m, FL128” PM: “CHECKED” PM: “CHECKED” Limits on Manual Flying Practice When pilots are conducting manual flying practice in accordance with OM-A 8.3.1.2, the following limits apply: i) Not approved above FL250; ii) Not approved when the visibility for an approach is less than 5km or the cloud base is lower than 1,000ft AAL. Nothing in this paragraph will prevent a pilot from: Manually flying the aeroplane after the applicable visual reference has been met following the conduct of an instrument approach. Manually flying the aircraft if required to do so by a system failure or MEL procedure. 8.3.1.4 Personal Torches Pilots shall not use the torches that form part of the aircraft emergency equipment for any purpose other than when required to do so for an emergency. For all other purposes such as during aircraft external inspections, pilots shall carry a personal torch. The flashlight function on a mobile phone or any other type of PED does not fulfil this requirement. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-117 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.2 VFR/IFR Policy All flights shall be operated in accordance with Instrument Flight Rules and require an ATS IFR Flight Plan to be filed. In addition to the Company’s TCAS policy and procedures, Flight Crew are to remain vigilant of conflicting visual traffic. ATC will be queried on the potential threat and action taken to secure the safety of the aircraft. 8.3.2.1 Change from IFR to VFR IFR flight plans shall not be cancelled, even if an aircraft operating under IFR is flown in or encounters VMC. The Commander shall declare and maintain visual contact with the runway when conducting visual approaches. Flights to or from uncontrolled airports and/or flights in uncontrolled airspace are not permitted, except with written authorisation from the GMFO. In the event that such a flight is authorised, the GMFO shall ensure that specific written operating instructions and procedures for the flight are issued. 8.3.2.2 Meteorological Conditions/Minima On an IFR flight a Commander shall only: i) Commence takeoff, or continue beyond the point from which a revised flight plan applies in the event of in-flight re-planning, when information is available indicating that the expected weather conditions for the relevant time periods at the Destination or required alternate airport(s) prescribed in OM-A 8.1.2 are at or above the planning minima prescribed in OM-A 8.1.3.4. ii) Continue beyond the decision or pre-determined point when information is available indicating that the expected weather conditions, at the expected time of arrival, at the Destination or required alternate airport(s) prescribed in OM-A 8.1.2 are at or above the applicable Airport Operating Minima prescribed in OM-A 8.1.3 ‘Re-clearance Operations’. Refer to OM-A 8.1.7.1.e. iii) Continue towards the planned Destination airport when the latest information available indicates that, at the expected time of arrival, the weather conditions at the Destination, or at least one Destination Alternate airport, are at or above the applicable Airport Operating Minima prescribed in OM-A 8.1.3. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-118 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.2.3 Instrument Departure and Approach Procedures When an engine failure occurs during takeoff, the obstacle clearance is based on the ‘Engine Out Standard Instrument Departure (EOSID)’ or the ‘Special EOSID’. Refer to OM-A 8.3.20.18.p. When a visual approach has been approved by ATC, it shall be terminated and the applicable missed approach procedure executed if visual reference is lost. 8.3.2.4 Airports without Approach Aids The Commander shall not plan a flight to an airport without an instrument approach aid. An instrument approach aid may be either a ground based radio navigation beacon or a Global Navigation Satellite System (GNSS). The use of GNSS in this regard requires an acceptable RAIM prediction for the expected time of use. Exceptionally, flight planning to an airport without an instrument approach aid shall only be authorised by the GMFO after operating procedures and airport operating weather minima have been specified. 8.3.2.5 Approach Ban The Commander shall not continue an approach (i.e. descend below 1,000ft AAL or the published DA/MDA, whichever is higher) unless the reported RVR or Visibility, as applicable, is at or above the published landing minimum. If the RVR/Visibility remains below the published landing minima, a missed approach shall be initiated prior to passing 1,000ft AAL. If the aircraft is already below 1,000ft AAL when the reported RVR/Visibility reduces below the published minimum, the Commander may continue the approach to the published minima. If at the published minima the required visual references are established, the Commander may continue to land. Note: 1. If RVR is not available, the reported visibility shall be used instead. In such circumstances, reported visibility shall be at or above 800m or the published minimum, whichever is higher, and shall be controlling in the same manner as RVR. 2. Factoring of reported visibility to obtain an equivalent RVR is not permitted for an approach. 3. Crosswind must be within the aircraft and crew operating limits at the time of landing, but is not a factor in the decision to continue the approach below 1,000ft AAL. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-119 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.2.6 Noise Abatement Procedures 8.3.2.6.a General Strict adherence to routeing and other procedures specified by the published departure procedure are necessary to adhere to noise restrictions. Specific noise abatement procedures are published in the OM-C if applicable. Note: i) Noise abatement procedures do NOT take precedence over safe operation and emergency procedures when required; ii) Pilots prompted by safety concerns may refuse a runway offered for noise preferential reasons; iii) Noise Abatement Procedures shall not be conducted in conditions of significant turbulence or windshear; iv) Commanders shall not perform, or shall discontinue the application of, a Noise Abatement Procedure if conditions preclude the safe execution of the procedure or the minimum required obstacle clearance; v) Noise Abatement Procedures do not apply to Missed Approaches. 8.3.2.6.b Company Standard Noise Abatement Departure Procedure (ICAO NADP1) i) Maintain V2 +10 to 20kt to 3,000ft AAL; ii) Set Climb Thrust at 1,500ft AAL. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-120 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3 Navigation and Communication Procedures 8.3.3.1 Routes and Areas of Operation Operations shall only be conducted along such routes or within such areas, for which: i) Ground facilities and services, including meteorological services, are provided which are adequate for the planned operation; ii) The performance of the aircraft intended to be used is adequate to comply with minimum flight altitude requirements; iii) The equipment of the aircraft intended to be used meets the minimum requirements for the planned operation; Note: Liferafts and tropical/polar survival kits are not required if the flight remains within 400nm of an adequate airport. iv) Appropriate maps and charts are available; v) Adequate airports are available within the time/distance limitations. Operations shall be conducted in accordance with any restriction on the routes or the areas of operation as imposed by the CAD. 8.3.3.2 In-flight Procedures Standard navigational procedures and system requirements, including policy for carrying out independent crosschecks of CDU entries where they affect the flight path followed by the aircraft, are detailed in the FCOM. Navigation procedures include: i) Conventional Navigation Procedures which are based on the availability of satisfactory ground navigation aids, infrastructure and aircraft navigation systems, which enable navaid to navaid navigation; ii) Performance Based Navigation (PBN) as detailed in OM-A 8.3.3.3 8.3.3.3 Performance Based Navigation (PBN) 8.3.3.3.a General The PBN concept combines three inter-related elements: i) the navigation specification; ii) the navaid infrastructure; and iii) the navigation application. Navigation specifications describe in detail the requirements placed on the Area Navigation (RNAV) system for operation along a particular route, and are used by States as a basis for certification and operational approval. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-121 Operations Manual Part A Chapter 8 - Operating Procedures The navaid infrastructure is the navigation infrastructure (e.g. space-based system or ground-based navigational aids) in support of each navigation specification. A navigation application is a navigation specification applied together with its associated navaid infrastructure either to en-route, terminal area, approach, or operations within a defined area. Examples include RNAV/RNP routes, SID and STAR procedures, RNP approach procedures, etc. RNP is identical to RNAV except that RNP adds on-board performance monitoring and alerting. In summary, the future concept of operation for navigation is Area Navigation (RNAV) with a Required Navigation Performance (RNP) supported by Global Navigation Satellite System (GNSS) infrastructure. 8.3.3.3.b Area Navigation (RNAV) RNAV is defined as a “method of navigation” which permits aircraft operation on any desired flight path within the coverage of ground based navigation aids or within the limits of self-contained navigation aids (GNSS), or a combination of both. This removes the restrictions imposed by conventional airways and procedures where the aircraft must overfly specified ground-based navigation aids, thereby permitting operational flexibility and efficiency. The RNAV specification is designated as RNAV-X. The RNAV suffix ‘X’ corresponds to navigation accuracy in nautical miles (e.g. RNAV-5, RNAV-1). The RNAV system uses aeronautical information from a Navigation Database that contains pre-stored information on ground-based navaids, runways, waypoints, ATS Routes and terminal procedures, etc. RNAV operations within the PBN concept permit flight in any airspace within prescribed accuracy tolerances without the need to fly directly over ground-based navigation facilities. The RNAV specification does not include a requirement for performance monitoring and alerting. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-122 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.3.c Required Navigation Performance (RNP) Required Navigation Performance is a statement of navigation performance necessary for operation within a defined airspace and or for a specific procedure, such as complex Arrival and Departure procedures. RNP includes a specific performance level, allowing the aircraft to operate autonomously within strict navigational performance criteria whilst monitoring its own navigational performance and alerting the crew to non-compliance. The airspace design establishes the required level of performance (e.g. RNP-10, RNP-4, RNP1, etc). The RNP specification is designated as RNP-X. The RNP suffix ‘X’ corresponds to navigation accuracy in nautical miles (e.g. RNP-4, RNP-0.3). The RNP specification includes the requirement for on-board performance monitoring and alerting, and is based on a navigation performance accuracy value that is expected to be achieved at least 95 per cent of the time by the population of aircraft operating within the airspace. RNP is RNAV with on-board navigation monitoring and alerting. 8.3.3.3.d PBN Navigation Specifications RNP is identical to RNAV except that RNP adds on-board performance monitoring and alerting. The numeral following the RNP or RNAV prefix represents the required navigation accuracy. For example, RNP-1 navigation specification requires that the aircraft meet an accuracy requirement of no more than 1 nautical mile from the nominal track in all directions 95% of the flight time. Phase of Flight EnNavigation route Specification Oceanic / Approach En-route Continental Arrival Departure Initial Intermediate Final Missed Remote RNAV 10 10 RNAV 5 5 5 RNAV 2 2 2 RNAV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.3 1 1 1 1 0.3 1 1 to 0.1 1 to 0.1 0.3 0.3 RNP 4 4 RNP 2 2 2 RNP 1 Advanced RNP 2 2 or 1 RNP APCH RNP AR APCH RNP0.3 FOP-M001 (01 Aug 2023) 2 0.3 0.3 Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 0.3 to 0.1 1 to 0.1 0.3 0.3 8-123 Operations Manual Part A Chapter 8 - Operating Procedures i) RNAV-10 Aircraft approved to use GNSS as a primary means of navigation for Oceanic and Remote Area operations, in accordance with regulatory requirements, meet the RNAV-10 requirements without time limit. RNAV-10 is equivalent to RNP-10. RNAV10 capability is shown on the ATS Flight Plan PBN field as “A1”. The ICAO RNP-10 requirement does not incorporate the need for on-board monitoring or alerting, hence the equivalence to RNAV-10. The RNAV-10 navigation specification does not require any ground-based navaid infrastructure, but requires at least two sets of on-board long-range navigation systems (IRS/FMS, INS, and GPS). It allows minimum lateral route spacing of 50nm where ground-based navigation aids, communications, and surveillance are available. ATC shall be informed immediately of any deterioration or failure of the navigation equipment which causes a downgrade of navigation performance (‘UNABLE REQD NAV PERF – RNP' message) and/or any deviation required for a Contingency procedure. ATC may require the aircraft to descend to a lower than optimum flight level to maintain separation from other traffic on the same route. ii) RNAV-5 Applicable to continental routes, this RNAV application uses a variety of available navigation aids, both satellite and ground. The navigation sensors must be at least one INS or IRS with appropriate updating by GNSS, DME/DME, VOR/DME or VOR. It normally requires radar coverage and direct voice communications. It is the navigation performance standard specified for European, Middle East airspace and parts of Japan, and is based on existing RNAV capability. The RNAV-5 specification does not require an alert to the pilot in the event of excessive navigation errors. RNAV-5 capability is shown on the ATS Flight Plan PBN field as “B1”. iii) RNAV-1/2 Applies primarily to continental en-route and terminal area operations where radar surveillance and direct ground-to-air communications are available. The RNAV-1 navigation specification applies to en-route as well as SID and STAR terminal area operations. The RNAV-2 navigation specification applies to en-route operations. The navigation sensor may be GNSS, DME/DME, or DME/DME/IRU. RNAV-2 and RNAV1 capability are shown on the ATS Flight Plan PBN field as “C1” and “D1” respectively. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-124 Operations Manual Part A Chapter 8 - Operating Procedures iv) RNP-4 This specification was developed for operations in Oceanic and Remote airspace and, as such, does not require any ground-based navigation aid infrastructure. GNSS is the primary navigation sensor to support RNP-4, either as a stand-alone navigation system or as part of a multi-sensor system. The minimum operational requirements to enter RNP-4 airspace are at least two fully serviceable independent Long-range Navigation systems capable of navigating to RNP-4. The navigation specification requires ADS-C and either voice communications or CPDLC to support the minimum route spacing of 30nm x 30nm. RNP-4 capability is shown on the ATS Flight Plan PBN field as “L1”. ATC must be informed immediately of any deterioration or failure of the navigation equipment which causes a downgrade of navigation performance (‘UNABLE REQD NAV PERF – RNP' message) and/or any deviation required for a Contingency procedure. ATC may require the aircraft to descend to a lower than optimum Flight Level to maintain separation from other traffic on the same route. v) RNP-2 RNP-2 is a navigation specification primarily intended to provide a means to develop routes in areas with little or no ground-based navigation aid infrastructure. The RNP2 navigation specification is applicable to fixed or flexible routes in Continental enroute and Oceanic/Remote flight phases. RNP-2 requires GNSS as the primary navigation sensor, either as a stand-alone navigation system or as part of a multi-sensor system. Where multi-sensor systems incorporating GNSS are used, positioning data from non-GNSS navigation sensors may be integrated with the GNSS data provided the non-GNSS data do not cause position errors exceeding the total system error budget, otherwise a means should be provided to deselect the non-GNSS navigation sensor types. RNP-2 operations in Oceanic and Remote airspace require dual independent longrange navigation systems. RNP-2 operations in Continental en-route airspace may use a single GNSS area navigation system providing an alternate means of navigation is available if required by the category of operation. RNP2 capability is shown after the PBN field on the ATS Flight Plan as “NAV/RNP2”. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-125 Operations Manual Part A Chapter 8 - Operating Procedures vi) RNP-1 Basic RNP-1 or P-RNAV (Precision Area Navigation) is applicable to en-route and terminal area operations. The basic specification is intended to allow connecting routes to be developed that link the en-route environment with terminal areas having little or no radar coverage and a low-to-medium traffic density. GNSS is the primary navigation sensor for Basic RNP-1 and RAIM is used to ensure integrity. Strict safety assessment is required for use of DME/DME navigation based on RNAV. The minimum requirements for Basic RNP-1 / P-RNAV are at least one FMS, with one GNSS or one DME. ATC must be informed immediately in the event of equipment degradation below the minimum requirement together with the proposed course of action, e.g. request Radar vectors. RNP-1 capability is shown on the ATS Flight Plan PBN field as “O1”. vii) A-RNP A-RNP operations are not currently approved by CAD. viii) RNP APCH The navigation specification includes RNP approach procedures and RNAV (GNSS) approach procedures designed with a straight segment, the accuracy normally being >0.3nm. GNSS is the primary navigation aid supporting RNP APCH procedures. RNP APCH capability is shown on the ATS Flight Plan PBN field as “S1” or “S2”. The acceptability of the risk of loss of RNP APCH capability due to satellite failure or loss of onboard monitoring and alerting function is considered in the procedure design. The missed-approach segment may be based on RNAV or conventional navigation procedures. The RNP APCH navigation specification does not include specific requirements for communication or surveillance. ix) RNP AR (Authorisation Required) Not Authorised 8.3.3.3.e Flight Procedures Company pilots who have completed the approved type rating transition course are considered qualified for RNP/RNAV operations. As such, compliance with SOPs and FCOM procedures is necessary to ensure the RNP/RNAV requirements are met. The emergency procedures associated with each RNP/RNAV specification are published in SOPS Chapter 2 and should be reviewed or be accessible to the pilots in flight. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-126 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.3.f Aircraft PBN Communication, Navigation, Surveillance Specification ICAO PBN Navigation Primary Navigation Ground Navaid Communication/ Specification Sensor Infrastructure Surveillance RNAV-10 (RNP-10) GNSS, INS/IRS N/A None Specified VOR, DME Voice / Radar DME Voice / Radar RNAV-5 RNAV-1/2 GNSS, DME/DME, VOR/DME, INS/IRS GNSS, DME/DME, INS/IRS Voice (or CPDLC) / RNP-4 GNSS N/A ADS-C (for 30nm x 30nm separation) 8.3.3.3.g RNP-2 GNSS N/A Basic RNP-1 GNSS DME RNP Approach GNSS RNP AR ARCH GNSS No Comm or Surv specified No Comm or Surv specified VOR, DME, NDB No Comm or Surv (missed approach) specified N/A No Comm or Surv specified RNAV Operational Capabilities i) Terminal and En-route RNAV routes and Terminal Procedures, including SIDs and STARs, demand strict pilot awareness and maintenance of the procedure centreline and an understanding of the various waypoint (Fly-by and Fly-over) and leg types (Course-to-Fix, Direct-toFix, etc.) used in RNAV procedures. In designated airspace or on designated routes where an RNP value is specified, lateral separation between RNAV-equipped aircraft may require aircraft to maintain the centreline of the ATS route. Deviation from this route centreline, even within the width of the airway, is not permitted without prior ATC approval. The aircraft’s RNAV capability may be used to navigate to or from a VOR, NDB, Locator Beacon; or hold over a VOR, NDB, Locator Beacon, DME Fix; or fly a DME Arc; or determine the aircraft’s position over a VOR, NDB, Locator Beacon, DME Fix; or its position over a named fix defined by a VOR Course, NDB Bearing, Locator Beacon Bearing. RNAV equipment is suitable as a substitute means of navigation guidance when a VOR, NDB, Locator Beacon, DME, etc., are out of service, or the aircraft is not equipped with conventional equipment such as ADF, or when such equipment is not operational. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-127 Operations Manual Part A Chapter 8 - Operating Procedures ii) Approach For instrument approaches defined by ground-based navaids, RNAV systems may be substituted for ground-based navaids / airborne equipment except: to navigate on procedures that are identified as not authorised (NA) without exception by a NOTAM. For example, the RNAV system shall not be used to navigate on a procedure affected by an expired or unsatisfactory flight inspection, or a procedure that is based upon a recently decommissioned navaid. to substitute for the navaid providing lateral guidance for the inbound final approach segment to minima. The navaid(s) specified at the top of each column of the approach chart ‘Minima’ block define the navaid(s) that must be serviceable and displayed to fly the inbound final approach segment to the published minima. CAUTION: In the case of an ILS installation, FMC distances related to the ILS identifier will normally be referenced to the localiser antenna. As this is located at the stop end of the runway, the distance shown may be different to the normal DME distance, which usually reads zero at touchdown. CAUTION: RNAV-only approaches, i.e. without GPS updating, shall not be conducted. 8.3.3.3.h RNAV Approaches and Departures Pilots shall not fly a RNP-1 or less procedure unless it is retrievable by the procedure name from the Navigation Database and conforms to the published procedure chart. Numeric values for courses and tracks are automatically loaded from the navigation database for the required leg types. The manual entry or creation of new waypoints by manual entry of latitude and longitude or place/bearing/distance values is not permitted. Furthermore, pilots must not change any database waypoint from a flyby to a fly-over, or vice-versa. However, the procedure may subsequently be modified through the insertion or deletion of specific waypoints in response to ATC clearances. The primary navigation capability is derived from the FMS updated by GNSS. Whilst there is, technically, no requirement to tune navigation aids for most RNAV procedures, raw data may be used, if available, to verify correct tracking. 8.3.3.3.i Global Navigation Surveillance System (GNSS) GNSS is a system providing Position, Velocity and Timing (PVT) information and includes one or more satellite constellations. GNSS consists of the USA Global Positioning System (GPS), Russian Global Navigation Satellite System (GLONASS), European Union GALILEO and Chinese COMPASS satellite constellations and their augmentation systems. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-128 Operations Manual Part A Chapter 8 - Operating Procedures Future aircraft Multi-Mode Receivers (MMR) will be compatible with multiple GNSS satellite navigation systems and this will enhance accuracy, continuity, integrity, availability and functions of the GNSS system. Selective Availability (SA) is a feature of the United States GPS system that permitted intentional degradation of public GPS signals to be implemented for national security reasons until May 2000, at which point this feature was discontinued. Aircraft GPS receivers can be classified as follows: The receiver assumes that SA is active, so unnecessarily assumes a lower position accuracy. SA ON therefore The receiver is designed to recognise that SA is inactive and SA OFF (SA AWARE) thereby optimises the performance from the GPS. 8.3.3.3.j GNSS Augmentation Systems Due to performance limitations of GNSS, additional system components have been added to GNSS to augment its performance. These ancillary augmentation systems include Aircraft-Based Augmentation Systems (ABAS), Satellite-Based Augmentation Systems (SBAS) and Ground-Based Augmentation Systems (GBAS). GBAS (LAAS) GBAS or Local Area Augmentation System (LAAS) is a satellite-based navigation technology consisting of three segments: space system, ground system and onboard system. The GBAS ground system may provide augmentation signals based on GNSS alone or, it may include augmentation from SBAS satellites as well. The GBAS onboard augmentation system normally uses the Multi-Mode Receiver (MMR) and integrates GBAS and ILS receiver functions. The GBAS ground segment comprises reference receivers and a central processing facility. The central processing facility computes estimates of the pseudo-range corrections for each satellite signal observed by the reference receivers, monitors signal integrity and availability and broadcasts the information to the user over VHF Data Broadcast (VDB). A single GBAS facility can provide services for all runway ends of the airport at which it is installed. GBAS can be easily reprogrammed to cater for temporary displaced threshold operations. SBAS (WAAS) SBAS or Wide Area Augmentation System (WAAS) is a satellite-based augmentation system that consists of SBAS satellites, onboard receivers and ground facilities. The ground facilities are the Ground Earth Station (GES), reference stations and a master station. A ground communication network links these facilities. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-129 Operations Manual Part A Chapter 8 - Operating Procedures Each reference station links multiple GNSS receivers that track the satellites in view, measure pseudo-ranges to the satellites and transmit those observations to the master station. The master station verifies the integrity of the satellite signals, computes a series of corrections, summarises other system status data and broadcasts the processing results to users over a geosynchronous satellite data link. The format of the signals sent by the geosynchronous satellite resembles that of the GNSS satellite signals to facilitate user reception and processing. ABAS ABAS systems use GNSS information and information from other sensors to perform navigation system integrity monitoring at the aircraft level. RAIM, a form of ABAS is the most common augmentation in use. Other forms of ABAS are possible, such as the integration of barometric altitude auxiliary measurement, or the integration of GNSS and inertial information to enhance integrity monitoring. All Company aircraft are ABAS equipped. RAIM Receiver Autonomous Integrity Monitoring (RAIM) is a form of ABAS in which GNSS information is integrated with non-GNSS information to enhance navigation performance. An IRS or an RNAV system using multiple DME inputs can be used to coast through short periods of poor satellite geometry or when the aircraft structure shadows the GNSS antennae while manoeuvring. RAIM prediction is required where the State permits GPS as the sole means of navigation. The combination of GNSS Fault Detection (FD) or Fault Detection and Exclusion (FDE), along with the short-term accuracy of IRS, mitigates the effects of signal jamming or loss of service due to ionospheric events. All Company aircraft can support RNP operations down to >0.3nm without RAIM prediction. RAIM predictions are provided for Departure, Destination, Destination Alternate and En-route Alternate Airports, and are attached as an appendix to the flight briefing package. RAIM predictions for Company flights are normally produced for a 48 hour period; however predictions for a period of 24 hours or less can also be produced if the 48 hour prediction is not adequate for the intended service. In the event that the 24 hour RAIM prediction is inadequate, the following time periods will be assessed: Airport Type Start Time End Time Departure Departure time Departure time plus 1 hour Arrival time minus 1 hour Arrival time plus 3 hours Destination Destination Alternate En-route Alternates FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-130 Operations Manual Part A Chapter 8 - Operating Procedures If the required RAIM levels are not available at the time of intended use, the flight will be planned based on the use of conventional departure and arrival procedures and a note to that effect will be appended to the Computer Flight Plan. It is important to remember that RAIM predictions do not guarantee the service as they cannot take into account the unplanned failure of some GNSS elements. Crew should realise that RAIM or GPS navigation altogether may be lost while airborne which may require reversion to an alternative means of navigation. Therefore, pilots should assess their capability to navigate (potentially to an alternate destination) in case of failure of GPS navigation. 8.3.3.3.k GPS-only Airports If a GPS approach is the sole means of approach available at Destination, Destination Alternate, or an En-route Alternate, GNSS availability must be verified prior to flight using RAIM prediction. Where a Takeoff Alternate is required, at least one non-GPS based approach procedure must be available at the alternate. 8.3.3.4 Approach and Landing Capabilities 8.3.3.4.a Approach Procedures with Vertical Guidance (APV) APV is defined as an approach that has some form of vertical guidance but the performance does not meet the standards of a precision approach. RNP approaches that use Baro-VNAV for vertical guidance are considered a type of APV approach. APV approaches can be based on vertical guidance from GNSS in conjunction with an augmentation system like SBAS. 8.3.3.4.b GBAS Landing System (GLS) WARNING The Company does not currently have approval for the conduct of GLS approaches. The ground-based augmentation system provides differential corrections, integrity information and path definition data to aircraft via a VHF data broadcast signal. GBAS supports two basic types of service: i) Approach services that provide guidance in the form of indications of deviations from a defined path in space known as the Final Approach Segment (FAS) ii) GBAS Positioning Service (GBAS/PS), which provides position, velocity and time (PVT) with improved accuracy, integrity and availability for use by the FMS to support RNAV and RNP operations. GLS is an aircraft-level function based on the use of GBAS in conjunction with other aircraft systems to enable precision approach and landing capabilities. GBAS does not require the protection of critical and sensitive areas like ILS. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-131 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.4.c Barometric Vertical Navigation (Baro-VNAV) A function of certain RNAV systems, which presents computed vertical guidance to the pilot referenced to a specified vertical path. The computed vertical guidance is based on barometric altitude information and is typically computed as a geometric path between two waypoints or an angle based on a single waypoint. 8.3.3.4.d Actual Navigation Performance (ANP) A measure based on a defined scale in nautical miles, which conveys the current position estimation performance. 8.3.3.4.e Leg Transition Types (Path Terminators) Leg Transitions or Path Terminators (two letter code) define a specific type of flight path along a segment of a procedure and a specific type of termination of that flight path. Path Terminators are assigned to all RNAV, SID, STAR and Approach procedure segments in the FM Navigation Database. The protection area along the flight path has a semi-width equal to 2 x RNP. The RNP value is in the range: 0.3 >= RNP >= 0.1. Only the obstacles within the 4 x RNP corridor need to be considered for obstacle clearance. i) Initial Fix (IF) The coding of RNAV procedures commences at an IF. An IF is not a defined track "to" or "from" itself, but is used in conjunction with another leg type (e.g. TF) in order to define the desired path. ii) Track-to-Fix (TF) The primary straight route segment for RNAV is a TF route. The TF route is defined by a geodesic path between two waypoints. The first of the two waypoints is either the termination waypoint of the previous segment or an IF. The intermediate and final approach segments should always be TF routes. In cases where an FMS requires a CF for the final segment, the database may be coded with a CF in lieu of a TF segment. iii) Direct-to-Fix (DF) A DF is used to define a route segment from an unspecified position, on the aircraft's present track to a specified fix/waypoint. A DF path terminator does not provide a predictable, repeatable flight path and is highly variable in its application (TAS/GS/Angle of bank, etc). The DF ensures that the shortest track distance is flown from the turning point (fly-over waypoint) or from a turn altitude to the next waypoint. iv) Radius-to-Fix (RF) The RF segment is a circular path about a defined turn centre that terminates at a waypoint. The beginning of the arc segment is defined by the terminating waypoint of the previous segment. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-132 Operations Manual Part A Chapter 8 - Operating Procedures The waypoint at the end of the arc segment, the turn direction of the segment and the turn centre are provided by the FMS navigation database. RF legs will not be used in the final segment of an RNP approach. For a missed approach with an RF leg, the autopilot should automatically reengage in LNAV or the crew must be able to manually engage by 400ft AAL. v) Course-to-Fix (CF) A CF is defined as a course that terminates at a fix/waypoint followed by a specific route segment. Its main application is to constrain track dispersion and minimise environmental impact on initial departure. 8.3.3.5 MACH Number Technique (MNT) Operations 8.3.3.5.a General Mach Number Technique (MNT) is a method of Air Traffic Control that requires aircraft to fly at a specific Mach number in order to maintain adequate longitudinal separation between successive aircraft on long route segments with a minimum of Air Traffic Control intervention, thereby also increasing airspace capacity. MNT may be applied to RNAV-equipped or RNP-compliant aircraft with 10 minutes or 80nm in-trial longitudinal separations. It can also be applied to non-RNAV equipped or non-RNP compliant aircraft with 15 minutes longitudinal separation. The planned cruise Mach number is included in the ATS Flight Plan (item 15). Refer to OM-C SUPP for detailed information. 8.3.3.5.b Operational Procedures The assigned Mach number, which is to be maintained, will be included in the ATC clearance if MNT is applied. The Mach number so assigned may be different from the filed Mach number. Crew are to adhere to the last assigned Mach number and, when required, to include the current Mach Number in routine position reports. Inform ATC when a change of Mach number is required for any operational reason, e.g. turbulence. The assigned Mach number should be maintained during any step-climb or step descent. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-133 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.6 Reduced Vertical Separation Minimum (RVSM) 8.3.3.6.a General RVSM airspace is any airspace between FL290 and FL410 (inclusive) where aircraft are separated vertically by 1,000ft instead of 2,000ft. RVSM capability is shown on the ATS Flight Plan “Equipment and Capability” field with the letter “W”. Flight within RVSM airspace requires a higher standard of vertical navigation performance than normal. Certain navigational procedures are also required to ensure the integrity of the applicable separation minima. Crew should pay particular attention to the following parameters when operating in RVSM airspace: i) Accuracy of horizontal and vertical navigation; ii) Accuracy of horizontal and vertical speed control; iii) Conformity with ATC clearance; iv) Conformity with Company Standard Operating Procedures; v) Knowledge of contingency plans. 8.3.3.6.b Required Equipment The minimum equipment is: i) Two independent altitude measurement systems: The Air Data Reference Function of the ADIRUs is already required for non-RVSM flight. Each ADR Function relies on inputs from its respective Air Data Module, Air Data Inertial Reference Unit, Pitot Probe, Combination Pitot Static Probes, Static Port, CDS Display Unit, CDS EFIS Control Panel, and AOA Vane. Note: Standby Altimeters do not meet the accuracy requirements for flight in RVSM airspace. ii) One altitude alerting system: The Altitude Alerting System relies on inputs from the FCC Altitude Alert Function, MCP Selected Function, and the Air Data Inertial Reference. iii) One automatic altitude control system: Each Autopilot relies on inputs from its associated FCC, MCP, ADIRU and FMC. iv) One secondary surveillance radar transponder with an altitude reporting system that can be connected to the altitude measurement system in use for altitude keeping: Note: The ADS-B function is not mandatory, but is used by Regional Monitoring Agencies for height monitoring and by the Company for flight tracking. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-134 Operations Manual Part A Chapter 8 - Operating Procedures RVSM operations are prohibited when conducting Landing Gear Extended operations. 8.3.3.6.c Flight Planning Flight Crew should review weather charts, actual reports and forecasts, paying particular attention to turbulence indicators. Moderate to severe turbulence from mountain wave activity or jet streams may impact the ability of the aircraft to maintain the height-keeping performance required for RVSM. Consideration should be given to avoiding these areas either laterally or vertically. 8.3.3.6.d Pre-flight Procedures The following actions should be accomplished during the pre-flight procedure: i) Review the AML to determine the condition of equipment required for flight in RVSM airspace, and ensure that maintenance action has been taken to correct defects where necessary; ii) During the external inspection of the aircraft, pay particular attention to the condition of static sources, the fuselage skin near each static source, and any other component affecting altimetry system accuracy; iii) The maximum allowable on-the-ground altitude display differences for RVSM operations are: Max Difference Between Max Difference Between PFD PFD Altitudes Altitudes & Airport Elevation Sea Level to 5,000ft 50ft 75ft 5,001ft to 10,000ft 60ft 75ft Airport Elevation Bear in mind that airports are often not completely level, so the actual altitude at the aircraft’s location may be different from the published Airport Elevation; iv) Before takeoff, all equipment required for flight in RVSM airspace should be operative, and any indications of malfunction should be resolved. If the above conditions cannot be met, the flight shall be re-planned to remain outside RVSM airspace. 8.3.3.6.e Prior to Entering RVSM Airspace The equipment specified in OM-A 8.3.3.6.b should be engaged and operating normally at entry into RVSM airspace. Should any of the required equipment fail prior to entry into RVSM airspace, the Flight Crew should request a new clearance to avoid entering this airspace. Before entering RVSM airspace, an altimeter cross-check of primary and standby altimeters should be recorded on the OFP. This information may be useful in the event of a subsequent altimeter discrepancy. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-135 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.6.f In-flight Procedures Monitor the required systems to ensure that they remain operative. Ensure that ATC clearances are fully understood and that the aircraft is flown at the cleared Flight Level. The aircraft should not intentionally depart from the cleared Flight Level without a positive clearance from ATC unless the crew are conducting contingency or emergency manoeuvres. The autopilot shall be operative and engaged during cruise and for level changes, except when circumstances such as turbulence or the need to re-trim the aircraft require disengagement. When changing levels, do not overshoot or undershoot the cleared Flight Level by more than 150ft. Adherence to cruise altitude shall be achieved by reference to one of the two primary (PFD) altimeters. The altimetry system being used to control the aircraft should be selected for the input to the transponder transmitting altitude information to ATC. Cross-checks between the primary altimeters shall be made at top of climb and at intervals of approximately one hour: i) The usual scan of Flight Deck instruments should suffice for altimeter cross-checking on most flights; ii) If indications disagree by more than 200ft, the ALT DISAGREE alert will be triggered; iii) The maximum allowable in-flight difference between Captain and First Officer altitude displays for RVSM operations is 200ft. Failure to meet this condition will require that the altimetry system be reported as defective and notified to ATC. If the Flight Crew are notified by ATC of an assigned altitude deviation which exceeds ±300ft, then they should take action to return to the cleared Flight Level as quickly as possible. 8.3.3.6.g Equipment Failures The Flight Crew shall notify ATC of the following equipment failures which may affect the aircraft’s ability to maintain the cleared Flight Level: i) Failure of both autopilots; ii) Loss of one or more primary (PFD) altimetry systems; iii) Excessive altitude discrepancy, with no way to identify the valid indication; iv) ATC transponder failure; v) Loss of thrust on an engine necessitating descent; vi) Any other equipment failure affecting the ability to maintain the cleared Flight Level. It may be possible for the flight to continue within RVSM airspace if ATC can establish increased vertical, lateral or longitudinal separation. If this is not possible, clearance to climb or descend out of RVSM airspace will be required. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-136 Operations Manual Part A Chapter 8 - Operating Procedures If at any time the aircraft is unable to maintain its cleared Flight Level, maintain a watch for conflicting traffic both visually and by reference to TCAS. Note that the TCAS relative altitude indications may not be reliable if the aircraft’s own altimetry system is degraded. External aircraft lights should also be switched on. 8.3.3.6.h Deviations from Cleared Altitude or Track i) Strategic Lateral Offset Procedures Flight Crew may apply Strategic Lateral Offset Procedures (SLOP) using the FMS offset track capability in remote continental areas that are not under direct ATC radar or ADS-C control. The decision to apply a Strategic Lateral Offset is the responsibility of the Flight Crew. Non-radar/ADS-C Airspace: The Strategic Lateral Offset shall be established at a distance of 1nm or 2nm to the RIGHT of the airway centreline. Flight Crew are not required to inform ATC that a Strategic Lateral Offset is being applied in non-radar/ADS-C airspace. Radar/ADS-C Controlled Airspace: Lateral offset requires approval by ATC. Flight Crew applying SLOP within nonradar/ADS-C airspace shall obtain approval from ATC prior to entering Radar/ADS-C airspace to continue offset tracking. A 1nm offset is preferred within Radar/ADS-C airspace. ii) Rapid Descent or Diversion when Unable to Notify ATC Region Turn Direction Offset Distance Bangladesh Malaysia Singapore India Thailand Myanmar Vietnam China Hong Kong Taiwan Other FOP-M001 (01 Aug 2023) >45° LEFT or RIGHT Turn direction should be based 90° on the relative position of other >45° traffic, airways and terrain 90° 30° RIGHT 25nm 15nm 10nm Climb/Descend Final level should be 500ft different from normal levels If able to maintain level: At 10nm, climb/descend 25nm If unable to maintain level: Minimise rate of descent 5nm At 5nm, climb/descend 500ft different from normal levels. Return to original route upon reaching new level Follow procedure in OM-A 8.3.3.6.h.iv Utilise the Malaysia / Singapore procedure Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-137 Operations Manual Part A Chapter 8 - Operating Procedures iii) Altitude Deviation due to Severe Turbulence or Mountain Wave Activity When an aircraft experiences severe turbulence and/or mountain wave activity which results in an altitude deviation of approximately 200ft or greater, the Flight Crew shall immediately notify ATC and state "Unable RVSM due turbulence / mountain wave activity". If not immediately issued by the controller, request vectors or heading away from traffic at adjacent flight levels. Report the location and magnitude of the turbulence and/or mountain wave activity to ATC as soon as practical. iv) Track Deviation for Weather when ATC Clearance Cannot be Obtained If possible, deviate away from any organised track system. Broadcast intentions on 121.5MHz and the air-to-air frequency 123.45MHz. All available exterior lights should be selected on and the TCAS monitored for conflicting traffic. If the deviation is less than 10nm, the aircraft should remain at the level allocated by ATC. If the deviation is greater than 10nm, initiate a level change as follows when the aircraft is 10nm from track: Route Centreline Track Deviations in Excess of 10nm Level Change EAST LEFT DESCEND 300ft 000-179°M RIGHT CLIMB 300ft WEST LEFT CLIMB 300ft 180-359°M RIGHT DESCEND 300ft When returning to track, be established at the previously assigned level when the aircraft is within approximately 10nm of the centreline. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-138 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.6.i Phraseology The following standard phraseology should be used for RVSM operations: Phrase (callsign) CONFIRM RVSM APPROVED Meaning For a controller to ascertain the RVSM approval status of an aircraft. For a pilot to report non-RVSM approval status: On the initial call on any frequency within RVSM airspace (controllers shall provide a read back with this same phrase); and In all requests for Flight Level changes related to Flight Levels NEGATIVE RVSM* within RVSM airspace; and In all read backs to Flight Level clearances related to Flight Levels within RVSM airspace. Additionally, pilots shall include this phrase to read back Flight Level clearances involving the vertical transit through FL290 or FL410. AFFIRM RVSM* For a pilot to report RVSM approval status. (callsign) UNABLE CLEARANCE INTO RVSM AIRSPACE, MAINTAIN (or Denial of air traffic control clearance into RVSM airspace. DESCEND TO, or CLIMB TO) FLIGHT LEVEL (number) UNABLE RVSM DUE TURBULENCE* For a pilot to report when severe turbulence affects the aircraft's capability to maintain the height-keeping requirements for RVSM. For a pilot to report that the aircraft's equipment has degraded below that required for flight within RVSM airspace. UNABLE RVSM DUE This phrase is to be used to convey both the initial indication of the EQUIPMENT* non-compliance, and on initial contact on all frequencies within the lateral limits of RVSM airspace until such time as the problem ceases to exist, or the aircraft has exited RVSM airspace. REPORT ABLE TO RESUME RVSM READY TO RESUME RVSM* For a controller to confirm that an aircraft has regained its RVSM approval status, or to confirm that the pilot is ready to resume RVSM operations. For a pilot to report the ability to resume operation within RVSM airspace after an equipment or weather-related contingency. (*indicates a pilot transmission) FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-139 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.6.j China RVSM The airspace between FL291 (8,900m) and FL411 (12,500m) inclusive is defined as China RVSM airspace. Aircraft are separated vertically by 1,000ft (300m). ATC will issue the Flight Level clearance in metres. Crew should use the Metric Conversion Card to determine the corresponding Flight Level in feet. The aircraft shall be flown using the Flight Level in feet and the crew shall read-back the ATC clearance in metres. Flight Crew should be aware that due to rounding differences, the metric readout on the Primary Flight Display (PFD) will not necessarily correspond exactly with the cleared Flight Level in metres. However, the difference should never be more than 30m (approximately 100ft). 8.3.3.6.k Post-flight Make an AML entry for any malfunction or loss of equipment required for RVSM, or any deviation involving the aircraft’s height-keeping ability. Provide details of the actual defect and the actions taken by the crew to isolate and rectify the fault, as this will enable effective troubleshooting and repair of the system. 8.3.3.6.l Air Safety Reporting within RVSM Airspace An MOR shall be completed if, while in RVSM airspace, a flight deviates by 300ft or more from a cleared Flight Level. An ASR shall be completed if, while in RVSM airspace, a flight encounters wake turbulence. The Quality, Safety and Security Department (QSS) should also be notified via Voyage Report. 8.3.3.7 World Geodetic System 84 (WGS-84) There are many different geodetic reference datums in use throughout the world that provide reference to terrain and charting. However, for aviation there is only one acceptable standard which is WGS-84. GNSS and all aircraft navigation and terrain avoidance systems are based solely on WGS-84. If charted co-ordinates are not WGS-84, there may be a positional discrepancy between where the aircraft thinks it is at and the actual position of the aircraft. 8.3.3.8 MNPS WARNING The Company does not have approval for MNPS operations. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-140 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.9 Pacific Regions PAC is the airspace over the Pacific Ocean, which is divided into five primary regions. These are the Northern Pacific (NOPAC), Central Pacific (CENPAC), Central East Pacific (CEP), South Pacific (SOPAC), and Guam. Refer to OM-C. 8.3.3.10 Polar Navigation The Company does not have approval for Polar operations. WARNING The Company does not have approval for Polar operations. 8.3.3.11 Performance Based Communication and Surveillance (PBCS) 8.3.3.11.a General WARNING The Company does not currently have approval for PBCS operations. Performance-based Communications (PBC) and Performance-based Surveillance (PBS) utilise equipment specifications for ground and aircraft equipment to define the associated transaction time, continuity, availability, integrity, safety and functionality requirements for operations within notified sections of airspace. These requirements, when published, are given in the form of Required Communications Performance (RCP) and Required Surveillance Performance (RSP) specifications. RCP specifications apply to communications systems that use datalink (CPDLC) or voice communications (VHF or HF SATCOM) and are defined by a designator (e.g. RCP 240, RCP 400) where the value refers to the maximum time (in seconds) for the ATC controller to initiate a transaction and receive the response from the Flight Crew. RSP specifications define performance requirements associated with the delivery of surveillance data (ADS-C) and are defined by a designator (e.g. RSP 180, RSP 400) where the value refers to a maximum time (in seconds) to deliver the surveillance data (e.g. aircraft position) to the ATC system. 8.3.3.11.b Guiding Principles for Flight Crew Operations PBCS allows for reduced separation in those navigational areas where it is implemented and relies on ADS-C for the surveillance aspect and CPDLC for the communications. Criteria and specifications relating to timely communication of each system with ATC define the separation standard that can be utilised. State requirements for PBCS capability are shown in the ‘Air Traffic Control’ > ‘State Rules and Procedures’ section of Jeppesen FD Pro X under ‘Datalink Services’. Company flights shall not be planned on routes requiring PBCS capability. Any clearance to route via an airway requiring PBCS capability shall be rejected. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-141 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.12 ADS - Automatic Dependent Surveillance 8.3.3.12.a Introduction Air traffic management systems require lateral separation to be applied so that the distance between those portions of the intended route for which the aircraft is to be laterally separated is never less than a distance that accounts for navigational inaccuracy, plus a specified buffer. Outside radar coverage, the large distances required by these separation standards can lead to reduced air traffic volumes. Use of GPS position and other parameters broadcast from the aircraft to ATC allows less restrictive separation standards to be applied. There are two types of ADS application, ADS-A/C and ADS-B. i) ADS-A/ADS-C ADS-A (Addressed) is also known as ADS-C (Contract). The system is based on a negotiated contract between an aircraft providing ADS information and a ground station requesting receipt of ADS messages. ADS-C reports are employed as the communication protocol for operations using VHF or SATCOM ACARS for flights over areas without radar coverage. ADS-C is the ATC surveillance component whilst CPDLC is the ATC communication component. ii) ADS-B ADS-B (Broadcast) is a surveillance application that transmits a number of aircraft parameters via a broadcast datalink that is available to any receiver, either airborne or ground-based, within range of the transmitter. ADS-B information is broadcast without any knowledge of which users may be receiving it and without the expectation of an acknowledgement or reply. 8.3.3.12.b Designation of ADS-B Airspace within the Company’s Area of Operation Refer to the NOTAMs and OM-C SUPP for details of areas conducting ADS-B operations. ADS-B is also used throughout the route network to facilitate the Company’s compliance with aircraft tracking requirements. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-142 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.12.c Procedures for Flights in ADS-B Airspace i) Pre-flight Before flight, ensure that the ATS Flight Plan includes the ADS-B and transponder capability: E L Mode S transponder with Flight ID, Pressure Altitude and Extended Squitter (ADS-B); or Mode S transponder with Flight ID, Pressure Altitude, Extended Squitter (ADS- B) and Enhanced Surveillance Capability; B1 ADS-B with dedicated 1090MHz ADS-B OUT capability. e.g. -B738/M-SDE3FGHIM1RWY/LB1 In the event of dispatch with any of the associated systems inoperative, contact Flight Dispatch to ensure that any applicable route and aircraft tracking restrictions for nonADS flights have been taken into account. Refer to the MEL for serviceability requirements. ii) FMS initialisation Ensure the flight number in the FMC page matches the flight number filed in item 7 of the ICAO ATS Flight Plan. Use the ICAO airline code, not the IATA format. The flight number is up to seven characters long – do not use any extra leading zeroes, dashes or spaces. iii) In-flight Procedures Suitably equipped Air Traffic Control units will automatically provide all aircraft transmitting valid ADS-B data with an ADS-B based separation service. If the transponder is selected to ON/AUTO, then ADS-B is operational. Selection of “STBY” inhibits ADS-B transmissions as well as SSR interrogation replies. The transponder “IDENT” button is used to transmit an ADS-B ident if requested by ATC. Company aircraft automatically transmit altitude. To preserve SSR or TCAS operations, do not switch off the transponder or altitude reporting when instructed to stop transmitting ADS-B data or ADS-B altitude. The application of ADS-C/ADS-B technology provides ATC with a real-time display of aircraft position and trajectory and they are fully aware if a flight is not complying with its ATC clearance. In the event of an ADS failure, resume normal position reporting by voice or CPDLC. iv) Emergency Procedures Squawking an emergency code (i.e. A7500 / A7600 / A7700) will generate an emergency indication on the controller’s situation display whilst in ADS airspace (outside radar control). FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-143 Operations Manual Part A Chapter 8 - Operating Procedures If the Flight Crew do not verbally communicate the nature of the emergency to ATC, the controller may initiate procedures for suspected Unlawful Interference using the phraseology “Callsign, Confirm Squawking # # # #”. If no response is received from the pilot within a reasonable time, ATC will assume the possibility of unlawful interference. 8.3.3.12.d Phraseology Phraseology for ADS-B operations is very similar to that used in a radar environment, the difference being that ATC are relying on data transmitted by ADS-B instead of a radar return and transponder signal. The generic term “IDENTIFIED” may be used by ATC to imply either radar or ADS identification. Circumstance Termination of ADS-B service ADS-B equipment degradation ATC Phraseology “Identification terminated Action: Continue flight in accordance with non(due...)” “ADS-B out of service” To request the capability “Advise ADS-B of the ADS-B equipment capability” To request the pilot to reselect the aircraft identification To request the operation of the IDENT feature Aircraft Response “Re-enter ADS-B aircraft identification” “Transmit ADS-B ident” ADS-B procedures Action: Continue flight in accordance with nonADS-B procedures “ADS-B transmitter, ten ninety datalink*, Greaterbay xxx” or “Negative ADS-B, Greaterbay xxx” Action: Re-enter the flight number in the FMS Note: this is not possible with some FMS standards Action: Press the IDENT pb on the ATC transponder “Unable, Greaterbay xxx” To request termination of “Stop ADS-B the ADS-B transmitter transmission (squawk operation xxxx only)” Note: ADS-B controls are integral with the transponder meaning that independent operation of the two systems is not possible. Selection of the transponder to STBY mode will inhibit ADS-B, SSR and TCAS To request transmission “Transmit ADS-B Action: Ensure that the ALT RPTG selector on of pressure altitude altitude” the transponder is set to ON To request termination of “Unable, Greaterbay xxx” pressure altitude “Stop ADS-B altitude Note: The transponder and ADS-B transmitter transmission because of transmission” are coupled. Turning altitude reporting off will faulty operation also put the TCAS in STBY mode *“TEN NINETY DATALINK” is the standard phraseology for the aircraft’s 1090MHz “extended squitter” capability. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-144 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.13 Controller-Pilot Datalink Communication (CPDLC) 8.3.3.13.a Introduction The AFN logon address is normally the same identifier as the FIR. Controller-Pilot Datalink Communications (CPDLC) provides surveillance and direct controller-pilot communications capabilities to appropriately equipped aircraft beyond the range of existing radar and VHF voice, using pre-defined message sets with a free text option for non-routine messages. CPDLC is considerably safer and more reliable than voice communications, as it reduces voice errors and misinterpretations, increases clarity and helps reduce communications delays. Automatic Dependent Surveillance (ADS) is the surveillance component and CPDLC is the communications component of the ATC system. ADS negates the requirement to provide regular position reports as these are managed automatically by the ADS system. CPDLC supports the following services: i) Emergency alerting; ii) Pilot-Controller downlink of ATC position reports, requests and queries; iii) Controller-Pilot uplink of ATC clearances, instructions and replies; iv) Free Text to supplement standard reports and clearance. 8.3.3.13.b Area of Operations The following countries and FIRs utilise CPDLC: i) Australia; ii) Chennai FIR; iii) Fukuoka FIR (oceanic airspace only); iv) Kolkata FIR; v) Mongolia; vi) Mumbai FIR; vii) New Zealand; viii) Oakland ACC; ix) Singapore. 8.3.3.13.c LOGON Procedures The aircraft shall “LOGON” to the ground system via the FMC – ATS Facility Notification (AFN) LOGON process to establish CPDLC and ADS connections. AFN LOGON addresses for a specific flight are shown in the body of the OFP under the FREQ field at the FIR boundary. The en-route charts list the AFN Logon at each FIR boundary. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-145 Operations Manual Part A Chapter 8 - Operating Procedures The AFN LOGON aircraft callsign is the filed flight identifier. LOGON should be completed between 15-45 minutes prior to STD when departing from airfields within CPDLC airspace or approximately 15 minutes before the relevant FIR boundary. CAUTION: Repeated LOGONs will overload the buffer and may prevent a successful logon. 8.3.3.13.d Position Reporting A crew-initiated CPDLC position report is required at an FIR boundary, irrespective of the ADS connection status. This confirms that the ATS Unit (ATSU) holds the status of Current Data Authority. In addition, an initial position report shall be made on VHF, or HF with a SELCAL check, to establish a secondary means of communication. If unable to establish a CPDLC connection, ATC should be advised. The ADS function will normally eliminate the need for position reporting. Note: Do not add waypoints on the FMC LEGS/RTE pages to avoid these points being transmitted to ATC via CPDLC. 8.3.3.13.e Protocol The use of Free Text should be kept to a minimum and should only be used when an appropriate pre-formatted message element does not exist. Each CPDLC downlink should contain only a single request. Use of WILCO means acceptance of the FULL terms of the uplink message. Controller-Pilot dialogues opened by voice should be closed by voice. Dialogues opened by CPDLC should be closed by CPDLC. Cruise climb/route modification requests are not processed in certain FIRs and should be requested by VHF or HF. 8.3.3.13.f Transfer of Datalink Services Transfer to the next ATS unit is normally “address forwarded” automatically at the FIR boundary. If the next ATS Unit is not active within 5 minutes, terminate the connection then logon to appropriate ATS Unit. 8.3.3.13.g Termination of Datalink Services CPDLC connections will be terminated at the FIR boundary position or when entering radar coverage. Example: Contact Singapore Radar 132.7 – On receipt of WILCO, ATC will send the END SERVICE message indicating connection is terminated. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-146 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.13.h Datalink Failure If a datalink connection failure is recognised, establish communications on VHF, HF or SATCOM. In the event of ADS failure, resume normal reporting by CPDLC or voice. 8.3.3.13.i Emergency Procedures Downlinking the EMERGENCY REPORT page automatically declares an emergency and switches ADS ARMED mode to EMERGENCY mode. ATC will respond with either a voice message or CPDLC uplink of “ROGER”. A crew response is not required to this message. Voice contact should be established as soon as practicable. 8.3.3.13.j Inadvertent ADS Emergency Activation / Unlawful Interference When the ADS EMERGENCY mode is activated WITHOUT a downlink of the EMERGENCY REPORT or a voice confirmation, and the aircraft appears to be maintaining normal operations (e.g. not in descent or performing abrupt manoeuvres), ATC will assume that the aircraft may be subject to unlawful interference. To confirm if the activation of the ADS EMERGENCY mode was covert or inadvertent, ATC will uplink a “CONFIRM ADS-C EMERGENCY” message. The crew shall check the status of the aircraft’s ADS EMERGENCY mode. If the EMERGENCY mode has been activated inadvertently, the crew shall select EMERGENCY mode to “OFF” and advise ATC by voice or by the CPDLC Free Text downlinks “ROGER” then “ADS-C RESET”. If the aircraft continues with the ADS EMERGENCY mode activated, ATC will assume the aircraft has an Emergency situation and follow normal alerting procedures. 8.3.3.13.k Abnormal Procedures When operating in airspace with RCP and RSP requirements, if the ATC datalink application or the communication means associated with a required RCP or RSP specification are lost, crew should notify ATC that RCP and/or RSP capability is lost. 8.3.3.14 Traffic Information Broadcast By Aircraft 8.3.3.14.a General Traffic Information Broadcast by Aircraft (TIBA) may be introduced as a temporary measure in designated airspace where communications are degraded or unavailable. This will be notified by NOTAM, together with the VHF frequency to be used. 8.3.3.14.b Listening Watch One VHF should be set to the normal ATS frequency and the other to the TIBA frequency. A listening watch shall be maintained on the designated frequency from 10 minutes before entering the designated area until leaving the designated area. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-147 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.14.c Broadcast Procedure When a loss of normal communications requires TIBA procedures to be implemented, pilots shall make broadcasts on the appropriate TIBA frequency as follows: i) 10 minutes before entering the designated airspace or, for a pilot taking-off from an airport located within the lateral limits of the designated airspace, as soon as appropriate; ii) 10 minutes prior to crossing a reporting point; iii) 10 minutes prior to crossing or joining an ATS route; iv) At 20 minute intervals between distant reporting points; v) 2 to 5 minutes, where possible, before a change in Flight Level; vi) At the time of a change in Flight Level; vii) At any other time considered necessary by the pilot. Normal position reporting procedures should be continued at all times, regardless of any action taken to initiate or acknowledge a traffic information broadcast. TIBA broadcasts should NOT be acknowledged unless a potential conflict exists. For examples of broadcasts and associated procedures, refer to FDProX > Pubs > General Airway Manual > Air Traffic Control > International Civil Aviation Organisation TIBA - Annex 11. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-148 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.15 Flight in Schedule 8 Navigation Areas 8.3.3.15.a General It is prohibited to operate a flight of over 500nm through any part of a Schedule 8 Navigation Area, unless article 18(4) of the AN(HK)O is complied with. For the Company’s normal area of operations, the only applicable area is Area M (Southern Asia) which extends to the north-west of the intersection of latitude 30°N and longitude 110°E. For operations which enter areas notified in Schedule 8, a note to that effect will be included in the route briefing. 8.3.3.15.b Required Equipment Prior to takeoff, and prior to entry into any part of a Schedule 8 Navigation Area, the following equipment shall be serviceable: 2 x Flight Management Computers; 2 x DMEs; 2 x VORs; 2 x GPS; 1 x Weather Radar. 8.3.3.15.c Navigational Accuracy Accurate navigation must be verified prior to entry into any part of a Schedule 8 Navigation Area. A degradation of FMC Navigation Accuracy will be indicated by an alert message as described in the FCOM Supplementary Procedures. Additional action is only required if an alert message is shown, or if course deviation is suspected. In the event that any of the required equipment fails after entry into a Schedule 8 Navigation Area, crew shall use all available means to ensure navigational accuracy, including the use of radar data from ATC. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-149 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.3.16 Communications Equipment Requirements 8.3.3.16.a IFR Flights Within VHF Coverage Two VHF radios capable of two-way communications are required. 8.3.3.16.b Flights Outside VHF Coverage Two Long Rage Communications Systems (LRCS) are required. This requirement is satisfied by the availability of: 2 HF radios; or 1 HF radio + SATCOM Voice capability. 8.3.4 Altimeter Setting Procedures 8.3.4.1 General The aircraft altimeter system, the altimeter tolerances and the associated procedures are described in the FCOM. All altimeter related errors are to be treated as reportable incidents by mean of an ASR. All altimeters shall be checked for accuracy within the published FCOM limits prior to flight. The “IN” setting on the EFIS Control Panel BARO Selector shall be used when altimeter settings are given in Inches of Mercury, even when a hectopascal equivalent is given. Before flight, a check shall be carried out to ensure that the difference between each altitude indication (using the QNH reference) displayed on the PFDs and the airport elevation is less than 75ft. Reports to ATC should not be made before reaching or leaving a particular altitude/Flight Level. 8.3.4.2 Types of Altimeter Settings The three different types of altimeter settings are QNE (1013.25 hPa / 29.92 inHg), QNH and QFE. As indicated below, each setting will result in an altimeter indication which provides a measure of the vertical distance with regard to the ICAO Standard Atmosphere (ISA) above the particular reference datum shown: FOP-M001 (01 Aug 2023) Altimeter Setting Reference Datum Altimeter Indication QNE 1013.25 hPa / 29.92 inHg Flight Level QNH Local mean sea level pressure Altitude QFE Airport elevation Height Above Aerodrome Level Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-150 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.4.3 Metric Altimetry The correct conversion tables must be used for metric altimetry. Certain regions, e.g. China and Mongolia, have a specific conversion factor resulting in a specific set of equivalent altitudes or Flight Levels. Before beginning a flight from, to or over regions where metric altimetry is used, the Commander must ensure that appropriate conversion means are available and referenced by both Flight Crew members. 8.3.4.4 QFE Operation QFE is not approved as an altimeter reference for Company aircraft, but may be encountered at some airports within the region. For flights to/from airports which use QFE: i) Altimeters shall be set to QNH. If this is not available from ATC, it can be calculated by adding the charted ‘Rwy Elev’ pressure difference to the reported QFE; ii) When cleared to a height, the primary reference is the ‘ALT/HEIGHT’ conversion table on the charts; iii) If an ‘ALT/HEIGHT’ conversion table is not available, add the airport elevation to the cleared height, round the resulting value to the nearest 100ft, then set this altitude in the MCP Altitude window. 8.3.4.5 Altimeter Setting Procedures 8.3.4.5.a General The PF and PM shall call Transition Altitude and Transition Level as appropriate, and check all altimeter sub-scales are set correctly. Whenever altimeter settings are altered, both pilots shall repeat the numerals they are setting and cross-check the altimeters. Where Transition Levels and Transition Altitudes have been established, reports of vertical position will be expressed as follows: i) At or below Transition Altitude, in terms of altitude indicated by the altimeter set to QNH. At or above Transition Level, in terms of Flight Levels, indicated by the altimeter set to standard pressure. 8.3.4.5.b Departing Departing aircraft shall use QNH whilst climbing until passing Transition Altitude, thereafter using standard pressure. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-151 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.4.5.c Descending QNH shall normally be set on descending through the Transition Level or, where no Transition Level is published by the State, after clearance to an altitude. However, QNH should be set and vertical position related to QNH after clearance below Transition Level has been received and descent commenced, provided level flight above the Transition Level is not anticipated. 8.3.4.5.d Approaching Assigned Altitudes/Levels The altitude select and alert system, if applicable, shall be used throughout the flight. Approaching an assigned level or altitude, pilots will cross-check altimeters at 1,000ft before reaching. The call to be used will be “ONE THOUSAND TO GO”. When cross-checking altimeters, the ATC assigned altitude will also be checked. A crosscheck by the Captain and FO will be made at each altimeter call. 8.3.4.5.e Approach For non-precision and CAT I approaches, the barometric altimeters must be used to determine the MDA or DA. For CATII/III approaches, the radio altimeter must be used to determine the DH. 8.3.4.6 Metric (m) to Imperial (ft) Conversion 8.3.4.6.a General A clearance in metres shall be converted to its equivalent value in feet. The primary method of conversion is the Metric Conversion Card. Each pilot shall have the Metric Conversion Card in a position where it is readily available for reference. For flight at altitudes below Transition Level, airport charts that are metric based will either have the conversion to feet in brackets next to the metric value or tabulated on the chart. These converted values may not be easily set on the MCP which has increments of only 100ft (e.g. 2,400m = 7,875ft). The conversion system has an allowance of 30m, approximately 100ft built in so it is acceptable for crew to round up or round down, to the nearest 100ft figure and set this in the MCP. This applies to all procedural altitudes, missed approach altitudes and radar vectoring altitudes where the clearance given is in metres. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-152 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.4.7 Conversion Procedure Upon receiving and having read back a metric ALT/FL ATC clearance: i) The PF shall set the corresponding imperial ALT/FL in the altitude selector according to the conversion table or STAR/SID/APPROACH Chart as applicable, and proceed with the Standard callout; ii) The PM shall crosscheck the corresponding imperial ALT/FL against the conversion table and verify the FMA in accordance with standard operating procedures. Note: In no case shall the metric display on the PFD be used as reference for setting the cleared metric ALT/FL. 8.3.4.8 Altimeter Discrepancies in Flight Refer to FCOM / QRH. 8.3.4.9 IFR Flight Level Tables – Semi Circular Rules An IFR flight operating in level cruising flight above 3,000ft AMSL outside controlled airspace shall be flown at a cruising level appropriate to its track as specified below. 8.3.5 Altitude Alerting System Procedures The Altitude Alerting systems are described in the FCOM. The purpose of the altitude alerting system is to alert the Flight Crew by the automatic activation of a visual and/or an aural signal when the aircraft is about to reach or is leaving the pre-selected altitude / Flight Level. The system and its operation shall ensure accurate altitude adherence is maintained during all phases of the flight. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-153 Operations Manual Part A Chapter 8 - Operating Procedures Whenever a change in cleared altitude or Flight Level is notified by ATC, or instigated by the Flight Crew during a cleared procedure such as an instrument arrival or approach, the altitude alerting system is to be reset to each new cleared altitude or flight level. Depending upon type-specific procedures, phase of flight or use of the auto-flight system, this will be completed by the Pilot Flying or Pilot Monitoring and notified to the other pilot who will cross-check that the setting is appropriate and then verbally acknowledge the change. Note: Care must be exercised when resetting altitude alerting devices which are integral with the Autopilot and Flight Director System (AFDS) in order to prevent any unplanned aircraft excursion. The use of the altitude alerting system does not in any way release the Flight Crew from the responsibility of ensuring that the aircraft levels off or will be levelled off at the correct altitude or flight level. 8.3.6 Ground Proximity Warning 8.3.6.1 General The Enhanced Ground Proximity Warning System (EGPWS) is designed to alert the Flight Crew that the aircraft position relative to the terrain is abnormal and, if not corrected, could result in controlled flight into terrain (CFIT). The operational function of the Ground Proximity Warning System (GPWS) or Terrain Avoidance Warning System (TAWS is GPWS with a forward-looking terrain avoidance function) is described in the FCOM. The associated operational procedures are detailed in the FCOM and the QRH. Operational dispatch restrictions are detailed in the relevant aircraft MEL. 8.3.6.2 Policy All EGPWS warnings shall be treated as genuine. In VMC the warning may indicate a loss of situational awareness. Immediate action in accordance with FCOM procedures shall be taken without delay. Controlled flight into terrain (CFIT) remains a major cause of accidents to commercial flights. Many of the aircraft that have suffered CFIT accidents were fitted with GPWS, but the crew either ignored the warning or failed to respond adequately. Crew shall be aware of the potential to become complacent when operating advanced technology aircraft systems. This is most dangerous when operating below MSA. A large proportion of CFIT accidents occur inside the outer marker. It is the responsibility of the Commander to develop and implement a plan which employs all available resources to ensure adequate terrain clearance is maintained throughout a flight. When unacceptable proximity to terrain or obstacles is detected by any Flight Crew member or the GPWS, the Commander or the pilot to whom conduct of the flight has been designated shall ensure that corrective action is initiated immediately to establish a safe flight path clear of terrain. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-154 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.7 TCAS 8.3.7.1 General TCAS II (the generic term is ACAS II - Airborne Collision Avoidance System) provides Flight Crew with an independent back up to visual search and the ATC system by alerting crew to collision hazards, independent of any ground-based aids which may be used by ATC for such purposes. Flight Crew need to understand the operational principles and correctly apply the normal operating procedures to maximise the operational effectiveness. TCAS utilises Mode S technology. 8.3.7.2 Policy and Procedures The TCAS traffic display is designed to support the visual detection of other aircraft in close proximity but is not a replacement for a proficient Out-of-the-window visual scan. The TCAS shall be selected to TA/RA for all phases of flight. Selection of TA mode may be required in certain conditions where aircraft performance is limited by an in-flight failure and this will be detailed in the associated Emergency or Non-Normal Checklist. Respond to TAs by attempting to establish visual contact with the intruder aircraft and other aircraft that may be in the vicinity. Coordinate to the degree possible with other crew members to assist in searching for traffic. Do not deviate from an assigned clearance based only on TA information. For any traffic that is acquired visually, continue to maintain safe separation in accordance with current regulations and good operating practices. Pilots should not make horizontal manoeuvres based solely on information shown on the traffic display. Slight adjustments in vertical speed while climbing or descending, or slight adjustments in airspeed while still complying with the ATC clearance are acceptable. Where a conflict exists between the RA commanded manoeuvre and an ATC instruction, the commanded RA manoeuvre shall be followed. Climb and descent rates should be limited to a maximum of 1,000ft/min when in close vertical proximity to other traffic and approaching the assigned level to minimise nuisance TCAS warnings. This is not a requirement unless conflicting traffic is a factor. Operations with an inoperative TCAS system are permitted (including within RVSM Airspace) provided the flight complies with any applicable MEL procedures. The procedures applied for the provision of Air Traffic services to aircraft equipped with TCAS is identical to those applicable to non-TCAS equipped aircraft. There is no requirement to annotate the Flight Plan or declare to ATC if the TCAS is unserviceable. Provided that the aircraft transponder is reporting altitude, it will be visible to other aircraft operating TCAS II equipment. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-155 Operations Manual Part A Chapter 8 - Operating Procedures All Company aircraft are fitted with the TCAS 7 system and it is to be used at all times when airborne in accordance with the procedures laid down in the FCOM for the applicable aircraft type (B737). 8.3.7.3 R/T Phraseology Refer to OM-A 8.10.1.17 8.3.7.4 Incident Reporting Refer to OM-A Chapter 11 8.3.8 Policy and Procedures for In-flight Fuel Management 8.3.8.1 In-flight Fuel Checks In-flight fuel monitoring is made using the Operational Flight Plan (OFP). The Commander shall ensure that fuel checks, at waypoints and/or at least every 30 minutes, are carried out in flight. The usable remaining fuel must be recorded and evaluated to: i) Compare actual consumption with planned consumption; ii) Check that the usable remaining fuel is sufficient to complete the flight; iii) Determine the expected usable fuel remaining on arrival at the destination airport. Record the time of observation. Subtract "Fuel Used" from the block fuel (recorded before engine start) and compare this figure with the Actual Fuel on Board. The lower of the two figures shall be used when making any decisions based on fuel available. This type of monitoring will aid in the detection of fuel leaks and provide a basis for calculations in case of either Fuel Quantity Indication (FQI) or Fuel Used Indication (FUI) failure during flight. However, without any failure or fuel leak, some discrepancies can be evidenced. This may be due to: i) APU consumption; ii) FQI errors on block fuel and on FOB; iii) FUI tolerance; iv) FQI errors caused by water freezing in the fuel tanks. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-156 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.8.2 In-flight Fuel Management 8.3.8.2.a General Requirements Airborne fuel usage must be monitored, with the aim of ensuring that throughout the flight the fuel on board remains sufficient to satisfy the requirements listed below. The Commander shall request delay information from ATC when unanticipated circumstances may result in landing at the Destination airport with less than the Final Reserve Fuel plus any fuel required to proceed to an Alternate airport. 8.3.8.2.b Company Minimum Reserve (CMR) CMR is the minimum fuel expected to be available on arrival at the Destination missed approach point (MAP) and is the sum of: i) The fuel required to proceed to the chosen Alternate airport; ii) Contingency Fuel applicable to (i); iii) Sufficient fuel to enable the flight to hold for a period of 30 minutes at a height of 1,500ft AAL at the aircraft’s estimated landing weight at the Alternate airport. 8.3.8.2.c Use of En-route Alternate (ERA) As the flight progresses, updated assessments of the fuel remaining at the Destination will continue to be made. For flights that have been dispatched using an ERA to reduce the Contingency Fuel, on passing overhead or abeam the ERA the fuel expected to remain at the MAP of the intended Destination should not be less than CMR. The decision, in light of the fuel required, regarding continuing to the Destination or diverting to an En-route Alternate, should be made at a point where diversion is still feasible. 8.3.8.2.d Use of Isolated Airports WARNING Isolated Airport (Island Reserve) operations are not authorised. 8.3.8.2.e Re-Clearance In Flight For flights that use the Re-clearance In Flight procedure, when passing over or abeam the nominated Destination airport (re-clearance point), the fuel expected to remain at the MAP of the new Destination should not be less than CMR, otherwise the flight shall only continue to the original Destination. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-157 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.8.3 Predicted Reduced Fuel State – Destination 8.3.8.3.a If it becomes apparent that the fuel remaining is close to the CMR, the Commander must take appropriate action as follows: Whilst en-route, options generally available are: i) Reduce aircraft speed (LRC or Max Range Speed); ii) Obtain a more direct routeing; iii) Fly closer to the optimum FL (taking the wind into account); iv) Select a closer “suitable” alternate airport to reduce the CMR; v) Land and refuel. 8.3.8.3.b If, after having taken the actions above, it becomes obvious that a flight will not arrive at the Destination with the required CMR, the flight may continue to the planned Destination, provided that the fuel remaining on landing will be not less than Final Reserve Fuel, and that all of the following conditions are satisfied: i) There must be no ATC delays forecast for the flight’s ETA at the destination; ii) There must be at least two geographically separate runways available for use which meet the performance criteria for the aircraft; iii) Runway braking action must be better than medium (if reported); iv) The actual weather and that forecast for the flight’s ETA at the Destination must be at, or better than, the Minima for Filing as an Alternate for the non-precision approach aid with the higher minima serving the two runways being considered in ii. above; v) In addition, the surface wind shall be within the normal crosswind limits for the crew and the aircraft type; Where these conditions are not satisfied, the flight must divert to an en-route airport for refuelling. 8.3.8.3.c If, after commencing descent, an unforeseen situation develops which may cause the expected amount of fuel at the Destination MAP to drop below CMR fuel, the flight may continue to the Destination airport provided that the fuel remaining on landing will be at least equal to Final Reserve Fuel. However, the Commander must, in electing to continue rather than proceed to the Alternate, ensure that all relevant factors are taken into consideration with particular reference to the reason for the delay, weather deterioration and runway availability at the Destination and Alternate. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-158 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.8.4 Diversion to an Alternate 8.3.8.4.a When a diversion is necessary, the following considerations should be taken into account: i) Notwithstanding the Alternate airport nominated on the ATS Flight Plan, conditions permitting, consideration should be given for the flight to be diverted to a Company Destination, or an airport that may be better suited for operation handling; ii) The Company or its agents, if contactable, should be informed of the intended Alternate. However, if they recommend a different airport, then, conditions permitting, the diversion should be made to that airport; iii) The Alternates listed on the OFP should not be taken as limiting. If operational circumstances demand, any airport that is deemed appropriate may be used as an Alternate; iv) If a diversion to the flight planned Alternate becomes necessary, it should be planned so as to arrive with at least 30 minutes of holding fuel. Note 1: When a diversion is prompted by technical malfunction or structural damage to the aircraft (e.g. multiple birdstrikes, hail), crew should be aware of the possible increase in fuel burn when calculating their diversion fuel requirement. Note 2: Should diversions or in-flight re-nomination of Destination/Alternate be necessary, crew shall make an entry in the OFP to highlight this. 8.3.8.5 Minimum Fuel Operation 8.3.8.5.a Minimum Fuel A pilot shall declare ‘MINIMUM FUEL’ when, having committed to land at a specific airport, the pilot calculates that any change to the existing ATC clearance to that airport may result in landing with less than planned Final Reserve Fuel. Minimum Fuel is NOT an emergency situation and the pilot should not expect any form of priority handling. The aircraft can still operate normally in accordance with the last clearance, but is committed to land at the nominated airport and cannot divert to another airport. However, if the aircraft is subject to any subsequent delay, or when an Estimated Approach Time (EAT) has been issued and additional delay is expected, an emergency situation could develop. 8.3.8.5.b Fuel Emergency A pilot shall declare ‘MAYDAY, MAYDAY, MAYDAY FUEL’ when the calculated usable fuel predicted to be available after landing at the nearest airport is less than the planned Final Reserve Fuel (30 mins holding). This is an emergency and the aircraft shall be given priority over other traffic in the landing sequence. The aircraft will be committed to a landing, as in the event of any delay or a goaround there may be insufficient fuel remaining for a safe landing. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-159 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.8.5.c Standard Phraseology The standard phraseology to be used in a MINIMUM FUEL scenario is as follows: Pilot transmission Controller transmission Callsign, MINIMUM FUEL Callsign, ROGER (NO DELAY EXPECTED or EXPECT (delay information)) The standard phraseology to be used in a FUEL EMERGENCY is as follows: 8.3.8.5.d Pilot transmission Callsign, MAYDAY, MAYDAY, MAYDAY FUEL Controller transmission Callsign, MAYDAY FUEL ROGER Holding Procedures ATC will advise pilots of ‘no delay’ to commencing an approach when any anticipated traffic management, e.g. radar vectors or holding, will be for a period of up to 15 minutes. (This procedure caters for sequencing traffic after a runway change, the repositioning of traffic after a missed approach or a brief peak traffic period, etc.). However, if an aircraft is instructed to hold, prior to entering the holding pattern the pilot will be given an EAT, or a time at which to expect onward clearance, no matter what the expected delay. 8.3.8.6 Fuel Balancing If an abnormal fuel feed procedure is used to balance fuel, the Commander shall be informed and at least two Flight Crew members shall monitor the operation. Flight Crew members shall apply the fuel balancing procedure in accordance with the QRH. Fuel balancing procedures shall not be completed by memory. 8.3.9 Adverse Weather 8.3.9.1 Policy Flights shall NOT be planned to operate at any airport when any of the following conditions are present unless sufficient fuel is carried to permit a diversion to a suitable alternate in the event that the conditions still exist at the actual time of operation at that airport:: i) A thunderstorm is over the airport, or along the departure or arrival path; ii) Windshear is greater than 20kt as reported by aircraft of a similar type below 3,000ft AAL; iii) Wind speeds or gusts that exceed 50kt or the evacuation device limits of the aircraft; iv) Any wind that exceeds the AFM or Company limits; v) Braking action is reported as “NIL”; vi) The presence of freezing precipitation. Refer to OM-A 8.2.1.13; vii) Volcanic ash; viii) Icy runways; ix) Microburst Alerts or Advisories are in effect. Operation at an airport where any of the above conditions exist is not permitted. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-160 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.2 Hot Weather Operations High ground temperatures can have a detrimental effect on aircraft operation. The following information is intended to supplement normal operating procedures. 8.3.9.2.a Taxi for Departure When operating in areas with high ambient temperatures, brake temperatures may be reached which can cause the wheel fuse plugs to melt and deflate the tyres. Excessive braking should be avoided. Intermittent brake usage provides a cooling period between applications. Allow the aircraft to accelerate, then brake to a taxi speed of approximately 10-15kt and then release the brakes. 8.3.9.2.b Brake Cooling i) A series of short flight sectors without additional in-flight brake cooling can cause excessive brake temperatures, as the energy absorbed by the brakes from each landing is cumulative; ii) Extending the landing gear a few minutes earlier on the approach will provide sufficient cooling for a landing with cool tyres and brakes; iii) Brake Temperature Indicators (if installed) may be used for crew guidance when assessing brake energy absorption. These do not indicate a stabilised value until approximately 15 minutes after the final brake application; iv) Use of full reverse thrust immediately after touchdown gives the maximum braking benefit; v) Once the nosewheel has been lowered to the runway, consider cancelling Autobrake; vi) Consider runway occupancy time and traffic flow when assessing which runway exit to use. 8.3.9.2.c Altimeter Corrections The Pressure Altimeter will under read the actual aircraft altitude in high ambient temperatures. Crew will notice that at the OM or ILS DME altitude check, the altimeter may indicate lower than published with the aircraft stabilised on the glideslope. For example, for a 5 DME altitude check with an OAT of +34°C, the altimeter will read approximately 200ft lower than the published check altitude. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-161 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.3 Thunderstorms 8.3.9.3.a Hazards Thunderstorms contain several of the most severe aviation weather hazards. They are often accompanied by strong wind gusts, severe turbulence, windshear, lightning, heavy rain showers, severe icing and hail. The most important hazards are: i) Turbulence Potentially hazardous turbulence is present in all thunderstorms due to updraughts and downdraughts creating strong vertical and horizontal windshear. The turbulence can extend more than 5,000ft above the cloud tops down to ground level and 20nm or more laterally from a severe storm. It can cause airframe damage and/or serious injury to crew. Low level turbulent areas (e.g., gust fronts) also exist between the cold downdraughts of a thunderstorm and the surrounding air ahead of the cell. Gust fronts can cause a rapid and drastic change in surface wind up to 20nm ahead of the thunderstorm. Often, a roll cloud on the leading edge of a storm marks the top of the turbulent eddies in this shear and it signifies an extremely turbulent zone. Note: It must be stressed that the storm clouds are only the visible part of a turbulent system that extends over a much greater area. ii) Icing Supercooled water freezes on impact with an aircraft. Clear icing can occur at any altitude above the freezing level, but at high levels, icing from smaller droplets may be rime or mixed rime and clear. The abundance of supercooled water droplets makes clear icing very rapid between 0°C and -15°C. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-162 Operations Manual Part A Chapter 8 - Operating Procedures iii) High Altitude Ice-Crystal Icing High Altitude Ice-Crystal Icing or High Ice Water Content (HIWC) is the name for atmospheric conditions where there are high concentrations of ice crystals. Such conditions are typically associated with deep convection storms in the tropics and subtropics. HIWC usually occurs at temperatures below -20°C where there tends to be a reduction in super-cooled liquid water and an increased ratio of ice particles. HIWC is often linked with convective updrafts associated with large convective cells having the ability to lift high concentrations of moisture to high altitudes where it can freeze into very small ice crystals. Over 60% of these HIWC events have occurred in Southeast Asia and Australasia. Note: The term “icing conditions” typically refers to weather conditions below 25,000ft where supercooled liquid droplets form ice on cold airframe surfaces such as the wings and fuselage. In contrast, high altitude ice-crystal icing conditions connected to engine power loss are thought to be due to completely frozen ice crystals. HIWC can block pilot tubes and cause unreliable aircraft instrument readings (e.g. airspeed). In addition, engine power loss events resulting from HIWC have been associated with both strong and weak, or decaying, convective environments. Approximately 20% of engine events occur in strong convection, while the remaining 80% have occurred in weak convection associated with the convective anvil. If practical, the probability of HIWC encounters can be reduced by minimising the length of planned track through large areas of cirrus cloud associated with: Tropical cyclones (e.g., typhoons); Ex-tropical cyclones over land and water; Large areas of strong convective activity at the Inter Tropical Convergence Zone (ITCZ); The downwind cirrus anvil of large convective cells. iv) Hail As a general rule, the larger the thunderstorm, the more likely it will produce hail. Hail has been encountered as high as FL450 in completely clear air and may be carried up to 30nm downwind from the thunderstorm. Flight Crew should anticipate possible hail from any thunderstorm, especially beneath the anvil of a large thunderstorm. Flight Crew should allow at least 20nm clearance around a thunderstorm. Flight beneath the cirrus anvil overhang should be avoided. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-163 Operations Manual Part A Chapter 8 - Operating Procedures v) Low Ceiling and Visibility Generally, visibility is near zero within a thunderstorm cloud. The hazards and restrictions created by low ceiling and visibility are increased when associated with the other thunderstorm hazards. In addition to low and fluctuating ceilings, heavy (and even moderate) rain associated with thunderstorms can cause reduced visibility, including rapid drops and rapid fluctuations. vi) Contaminated Runways Heavy or moderate rain can lead to contaminated runways and even flooding. Also, extended periods of light rain can result in contaminated runways. This can pose a threat of reduced braking action, increased landing and takeoff distances required, and aquaplaning/hydroplaning. vii) Effect on Altimeters Local pressure variations can occur in or very close to a thunderstorm at all heights. This, together with local gusts, may give rise to errors in the indications of altimeters and vertical speed indicators. There is some doubt as to the magnitude of altitude errors but there is evidence that they can be as much as ± 1,000ft. It is essential, for ground clearance purposes, that due allowance is made for such errors when flying in or near thunderstorm areas. Near the surface, periods of heavy rain are an indication of the likelihood of pressure variations and gusts. An accurate and updated altimeter setting shall be obtained from the relevant ATC unit. viii) Lightning Lightning occurs at all levels in a thunderstorm. Aircraft have been struck by lightning at altitudes ranging from the ground up to FL430 and distances several miles from the cell. However, most lightning strikes occur when aircraft are operating in one or more of the following conditions: Within +10°C and -10°C of the freezing level; Within 5,000ft of the freezing level; In areas of light precipitation; In clouds including debris clouds; In thunderstorm generated cirrus; In clear air under thunderstorm anvils; Near large downdrafts of updrafts. Note: Lightning intensity and frequency have no simple relationship to other storm parameters but, as a rule, severe storms have a high frequency of lightning. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-164 Operations Manual Part A Chapter 8 - Operating Procedures Lightning strikes can have varied effects on aircraft. Structural damage is usually minor but has the potential for it to be severe. A lightning strike may interrupt electrical circuits and may cause damage to aircraft electrical systems, instruments, avionics and radar. Flight Crew are not immune to the effects of lightning strikes. Temporary loss of night vision can occur due to flash blinding, however selecting the Flight Deck lighting to maximum intensity can minimise the effect. ix) Engine Water Ingestion Jet engines have a limit on the amount of water they can ingest. Updrafts are present in many thunderstorms, particularly those in the development stages. If the updraft velocity in the thunderstorms approaches or exceeds the terminal velocity of the falling raindrops, very high concentrations of water may occur. It is possible that these concentrations can be in excess of the quantity of water engines are designed to ingest. Therefore, severe thunderstorms may contain areas of high water concentration which could result in flameout and/or structural failure of one or more engines. When heavy rain or hail is encountered: Select Start Switches to CONT/FLT. Engine parameter fluctuations may be expected, particularly a noticeable drop in EGT. It is not necessary to adjust the thrust lever as there is actually no thrust loss during these conditions. Normal engine parameters can be expected to return immediately upon leaving the area of heavy precipitation. Flight through extremely heavy precipitation should be avoided. 8.3.9.3.b Thunderstorm Avoidance General It is Company policy to avoid thunderstorms: i) Do not land or takeoff in the face of an approaching thunderstorm. Turbulent wind reversal or windshear could cause loss of control; ii) Do not attempt to fly under a thunderstorm, even if you can see through to the other side. Turbulence and windshear under the storm could be extremely hazardous; iii) Do not fly without airborne radar into a cloud mass containing scattered embedded thunderstorms. Scattered thunderstorms not embedded can usually circumnavigated visually; iv) Do not trust the visual appearance to be a reliable indicator of the turbulence inside a thunderstorm; v) Do avoid by at least 20nm any thunderstorm identified as severe or giving an intense radar echo. This is especially true under the anvil of a large Cb; vi) Do remember that vivid and frequent lightning indicates the probability of a severe thunderstorm; FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-165 Operations Manual Part A Chapter 8 - Operating Procedures vii) Do regard as extremely hazardous any thunderstorm with tops 35,000ft or higher whether the top is visually sighted or determined by radar. Departure and Arrival When significant thunderstorm activity is approaching within 15nm of the airport, the Commander should consider conducting the departure or arrival from a different direction or delaying the takeoff or landing. Use all available information for this judgement, including PIREPs, aircraft radar, tower-reported winds, and visual observations. In the terminal area thunderstorms should be avoided by no less than 10nm below 10,000ft. Many ATC radars are specifically designed to reduce or exclude returns from weather, and in these cases little or no assistance can be given by ATC. It is recommended that any guidance given by ATC should be used in conjunction with the aircraft’s own weather radar, in order to guard against possible inaccuracies in the ground radar’s interpretation of the relative severity of different parts of a storm area. Any discrepancies should be reported to ATC. Gust fronts in advance of a thunderstorm frequently contain high winds and strong vertical and horizontal wind shears, capable of causing an upset near the ground. A gust front can affect an approach corridor or runway without affecting other areas of the airport. Under such conditions, tower-reported winds and the altimeter setting could be misleading. Microbursts/Macrobursts (Downbursts) may also accompany thunderstorms. A microburst is a violent short-lived descending column of air of 2nm or less in diameter, whilst macrobursts (downbursts) are the same phenomena but of a larger diameter. Microbursts and Macobursts are capable of producing horizontal winds sometimes exceeding 60kt within 150ft of the ground. They commonly last one to five minutes and may emanate from high-based cumulus clouds accompanied by little or no precipitation (i.e. dry mircobursts), or may be associated with large cumulonimbus (or Towering Cumulus – TCu) build-ups and be accompanied by heavy rainfall (wet microbursts). With regard to dry microbursts, virga (rain that evaporates before reaching the ground) and raised dust are likely the only signs. Because of their relatively small diameter, airport anemometers and low level windshear alert systems may not sense this phenomenon in time to provide adequate warning of nearby microburst activity. En-route Flight data shows a relationship between turbulence above storm tops and the speed of upper winds. When winds at the storm top exceed 100kt, significant turbulence may be experienced up to 10,000ft above the cloud tops. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-166 Operations Manual Part A Chapter 8 - Operating Procedures Do not attempt to out climb or overfly a growing thunderstorm by less than 1,000ft for each 10kt of windspeed at the top of the cloud, as this brings significant risks to flight including severe turbulence and reduced stall/overspeed margins. When possible, detour between the storm cells of a squall line rather than directly above them. Keep the radar antenna tilted down during over flight to properly assess the most severe cells, which may be masked by cloud formations. Lateral Avoidance At altitudes above the freezing level, supercooled rain and hail may indicate as only weak radar echoes, which can mask extreme thunderstorm intensity. Avoid weak radar echoes associated with thunderstorms by the following minimum distances: Echo Characteristics Flight Altitude (ft) Shape Intensity Gradient of Intensity Avoid by 10nm echoes with ‘hooks’, Avoid by 10nm Avoid by 10nm Below ‘fingers’, scalloped echoes with echoes with strong 20,000ft edges or other sharp edges or gradients of protrusions from the strong intensities intensity main storm return At or Above Avoid by 10nm echoes showing rapid change of shape, height or intensity Avoid all echoes by 20nm 20,000ft FOP-M001 (01 Aug 2023) Rate of Change Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-167 Operations Manual Part A Chapter 8 - Operating Procedures Flight Near Thunderstorms If flight closer than the minimum recommended distances is unavoidable, observe the following precautions: i) When it is necessary to fly near thunderstorms parallel to a line of cells, the safest path is on the upwind side (the side away from the direction of storm travel). Although severe turbulence and hail can be encountered in any direction outside a thunderstorm, strong draughts and hail are more often encountered outside the body of the cell on the downwind side; ii) Avoid flight under the anvil. The greatest possibility of encountering hail is downwind of the cell, where hail falls from the anvil or is tossed out from the side of the storm. Hail has been encountered as much as 20nm downwind from large thunderstorms; iii) Avoid Cirrus and Cirrostratus layers downwind from the storm tops. Such layers may be formed by cumulonimbus tops and may contain hail, even though the radar shows few or no returns; iv) If ATC requirements make flight into unsafe conditions imminent, the Commander should request a change of routeing and if necessary use his emergency authority to avoid the severe weather conditions. v) Any flight in the vicinity of thunderstorms carries the risk of a sudden onset of moderate or severe turbulence. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-168 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.4 Typhoons 8.3.9.4.a General Typhoons are low-pressure systems in the tropics that have a centre with gale force winds (sustained winds) of 64kt (118km/h). The same phenomena are known in different parts of the world as Tropical Cyclones (South Indian Ocean, South-West Pacific Ocean) and Hurricanes (North Atlantic Ocean and Eastern North Pacific Ocean). Typhoons occur in the North-West Pacific Ocean and primarily affect operations in China, Vietnam and the Philippines. They are the world’s most active systems. In Hong Kong, the typhoon season runs from April to October. However, they can occur at any time of year. Tropical cyclones are classified in accordance with the World Meteorological Organisation’s recommendation by their maximum sustained wind speeds, and sea level pressure near the centre. Japan, the Philippines, Hong Kong, Macau and Taiwan use the following scale to classify typhoons, based in terms of wind speeds averaged over a period of 10 minutes. This scale is also for regional exchange among Typhoon Committee members. Classification Max Sustained Winds (km/h) Max Sustained Winds (kts) Tropical Depression ≤ 62 ≤ 33 Tropical Storm 63 – 87 34 – 47 Severe Tropical Storm 88 – 117 48 – 63 Typhoon 118 - 149 64 - 80 Severe Typhoon 150 - 184 81 - 99 Super Typhoon ≥ 185 ≥ 100 Note: i) The sustained winds given in the table are based on a 10-minute average. ii) Japan and Taiwan use another scale in their own languages. iii) The Philippines merges the category "Severe Tropical Storm" with "Tropical Storm" when issuing public advisories. iv) China uses a very similar scale except 2-minute sustained winds are used. v) When a typhoon enters within a 400nm radius of Hong Kong, the Hong Kong Observatory (HKO) will raise Typhoon Signal Number 1. vi) From HKO historical database information, on average, the number 1 signal remains hoisted for approximately 43 hours, with a standard deviation of approximately 13 hours. vii) Therefore, once Signal Number 1 is hoisted, this will provide a planning window of approximately 3 days before Signal Number 8 is hoisted. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-169 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.4.b Operating Procedures Typhoons represent a significant threat to flight safety with hazards such as strong gusty winds, low level windshear, turbulence, thunderstorms, microbursts and lightning. Heavy rain brings reduced visibility, wet runways, possible flooding, and landslips (landslides). The emphasis during the preparation phase is on planning. A planning window of 2 to 3 days will give frontline departments time to review their procedures, constraints and resources, in preparation for the potential significant disruption that the approaching storm is likely to cause to the operation. The preparation should include, but should not be limited to, the following: 8.3.9.4.c Typhoon Handling Procedures Specific handling procedures are contained in OCC. 8.3.9.5 Cold Weather Operations 8.3.9.5.a De-icing and Anti-icing Ground Operations Refer to OM-A 8.2.1.12 8.3.9.5.b Freezing Precipitation Refer to OM-A 8.2.1.13 8.3.9.5.c General The problems associated with cold weather operations are primarily ice and snow on the aircraft, ramps, taxiways and runways. The majority of operating difficulties are encountered during ground operations. 8.3.9.5.d Outdoor Activity – Protection at Very Low Temperatures Cold weather operations present a number of risks to staff engaged in outdoor activities such as aircraft external inspections. Extremely low temperatures can cause freezing of the skin, as well as adherence of unprotected skin to metal surfaces. Wind strength affects the perceived temperature, e.g. a 10kt wind at 0°C creates a perceived temperature of -5°C. i) Wind speed limitations; ii) Contaminated runway operations; iii) Low visibility operations; iv) Alternate airport & route planning; v) Fuel policy; vi) Crew scheduling; vii) Aircraft protection. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-170 Operations Manual Part A Chapter 8 - Operating Procedures Contaminants such as ice and snow can cause ramp areas to become slippery, and any dampness transmitted to clothing will also increase the body's exposure to the cold. Wear suitable protective clothing where supplied. Where such clothing is not supplied, carry suitable personal clothing to ports where there is a possibility of very low temperatures. De/anti-icing operations require additional equipment in close proximity to the aircraft. Although crew are not normally outside during the operation, de-icing may be carried out on aircraft in adjacent parking bays so be alert for additional apron traffic, fluid spray and slippery surfaces caused by pooling of de-icing fluid. Exposure to the fluid is not in itself inherently dangerous, but should be avoided where possible. It is essential that crew exercise caution in this busy environment and dress appropriately for the temperature. Exposure to these conditions should be kept to the minimum practicable. Resolution of problems (e.g. technical defects) should be carried out on the Flight Deck or in the ENG office rather than outdoors. 8.3.9.5.e After Takeoff and Climb At all times when icing conditions are present or anticipated, Engine Anti-Ice and/or Wing Anti-Ice should be selected on. If, after takeoff, there are indications of ice accumulation on the airframe, then wing Anti-Ice should also be selected / confirmed as being on. Ice formations which may develop on the empennage during takeoff or during departure holding may be shed by accelerating the aircraft at low altitude to increase the TAT several degrees above freezing. At nominal airspeeds, a 9°C temperature rise may be gained by an increase of 100 KIAS. Flight Crew should be particularly vigilant to the possibility of frozen precipitation affecting the areas adjacent to the pitot and static ports and if unreliable airspeed indications are observed should immediately refer to the appropriate QRH/FCOM procedure. If sustained high engine vibration levels are experienced in flight, then engine fan ice may be suspected. If the vibrations persist then refer to the appropriate Engine High Vibration checklist in the QRH / FCOM. 8.3.9.5.f Use of Wing Anti-Icing Wing Anti-icing (WAI) shall be used as a de-icing system after an appreciable amount of ice has formed or after leaving the icing zone and before extending the flaps. WAI can cause performance penalties and ice formations caused by runback. Operation of WAI with flaps extended is not recommended – refer to FCOM. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-171 Operations Manual Part A Chapter 8 - Operating Procedures Ice accumulation on the Flight Deck windshield frames, windshield wiper posts or side windows is a useful indicator of airframe icing. 8.3.9.5.g Cruise Monitor the Fuel Tank temperatures. The use of standard fuel freeze temperatures is required when complying with fuel temperature limitations unless the actual freezing temperature of the uplifted fuel is known. When jet fuel with a restrictive freeze point is used (e.g. Jet A), the minimum fuel tank temperature may be critical. If fuel temperature approaches this limit, decrease altitude, increase Mach number, or divert to warmer air. 8.3.9.5.h Descent and Approach Normal operating procedures apply for descent. Anticipate the use of engine anti-icing when descending through visible moisture. The use of the anti-ice system may increase thrust and this will decrease the descent rate with a corresponding increase in descent distance. Consider an earlier descent or the use of speed-brake to maintain the descent profile. An increase in engine vibration levels accompanied with a loss of thrust may occur when operating in severe icing conditions. Momentarily increasing the thrust should return engine operation to normal. If this condition should be encountered, record the use of the procedure in the AML. If ice accumulates on the Engine Guide Vanes and the N1 compressor blades, air-flow through the engine may be reduced and this may result in an engine stall. The engine may not recover from the stall even when the ice has dissipated. A non-recoverable engine stall is indicated if the EGT remains high with the Thrust Lever at idle. The engine can only be restored to normal operation by a Shut down and Re-start. In cold weather, the atmosphere differs from the International Standard Atmosphere (ISA) conditions. The parameters that the ADIRS computes are barometric and ISA-referenced. When the temperature is lower than ISA, the FPA that the aircraft actually flies is less steep than the FPA that the ADIRS computes. Corrections to procedural altitudes are required. Refer to OM-A 8.1.1.8.e ‘Low Temperature Altimetry’. The FCOM should be referenced for information on the types of approaches that can be flown. 8.3.9.5.i Taxi In Select engine anti-ice on as required. Engine anti-ice shall be used during all ground operations when icing conditions exist or are anticipated. Note: At low speeds, minimise the intensity and duration of reverse thrust. Do not retract the flaps after landing following taxi through water or slush. A visual inspection should be completed to determine the flaps and the surrounding structures are clear of ice before retracting the flaps. The jackscrews are especially vulnerable to water and slush. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-172 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.6 Turbulence 8.3.9.6.a General Turbulence is an aviation hazard that is associated with a number of environmental conditions, including strong atmospheric pressure gradients, Jetstreams, Mountain waves, Cold or Warm fronts, thunderstorms, etc., as well as mechanical turbulence from buildings and aircraft wake vortices. Flight Crew should plan to avoid areas of forecast or reported severe turbulence. Encounters with severe turbulence can lead to large airspeed fluctuations and possible altitude deviations. The aircraft FCOM and FCTM detail turbulence operating techniques and effective weather radar use. When encountering turbulence, pilots should report PIREPS to ATC as soon as practicable in stating: i) Aircraft location; ii) Type of aircraft; iii) Time of occurrence in UTC; iv) Turbulence intensity & duration; v) Aircraft altitude/ FL. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-173 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.6.b Turbulence Classification/ Crew Action Classification of intensity may be defined as follows. Crew actions in the event of turbulence should be as indicated. Intensity/Code A/C Response Cabin Situation Crew Actions Prior to or in Turbulence Occupants may feel Light Chop (1) Light Turbulence (2) No significant change in strain against seatbelt; Flight Crew: attitude or altitude. liquids shake but do not Turn seatbelt sign splash out of containers. “ON” for light Slight changes in Walking can be difficult; turbulence. attitude or altitude of liquids shake but do not short duration. splash out of containers. Rapid bumps or jolts, Moderate Chop (3) but no significant Occupants feel definite change in attitude or strain against seatbelt. altitude. Loose objects move Changes in airspeed, about; liquid splashes Moderate Turbulence attitude or altitude from cups. Very difficult to (4) occur, but control is walk Severe Turbulence (5) normal. Cycle seatbelt sign Large, abrupt changes once then leave in airspeed, attitude or it “ON”. altitude occur. Intentional flight Aircraft may be briefly prohibited out of control. Occupants forced against Cabin Crew: seatbelts. Loose objects Inspect cabin for tossed about cabin or damage after Aircraft tossed violently lifted from floor. Walking turbulence has ended about; control is is impossible without practically impossible. holding on to something AML write-up required. Extreme Turbulence (6) Flight Crew: Intentional flight May cause structural prohibited. damage. AML write-up required. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-174 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.6.c Turbulence Management If the weather conditions, cloud structure and route forecast indicate that turbulence is likely, the cabin occupants shall be advised. If a turbulence encounter is imminent or unpredicted turbulence is encountered, switch the Seatbelt sign on and advise occupants to return to, and/or remain in their seats, and to ensure that their seatbelts / harnesses are securely fastened. If turbulence is expected or experienced, the aircraft should be flown at the recommended turbulence speed/Mach Number, in accordance with the FCOM. If operation in or through an area of turbulence is unavoidable, the following precautions shall be taken: i) Seatbelt sign shall be switched on; ii) Notify the occupants; iii) All loose objects shall be secured and full harness worn; iv) Where lightning is expected, cockpit lighting should be set to high intensity; v) Aircraft speed closely monitored in accordance with FCOM turbulence penetration procedures. At maximum cruise altitude, the margin between low-speed and highspeed buffet is small and any increase of “g” loads, whether caused by manoeuvring or by turbulence, may lead to control difficulties. This shall be considered when intending to climb over a turbulent region. Avoid altitudes approaching maximum cruise altitude in such circumstances. Clear air turbulence may sometimes be avoided by increasing/decreasing the cruising level if operational considerations so permit. Monitoring of other aircraft reports also assists in avoidance. 8.3.9.7 Windshear Windshear is a rapid variation in wind velocity and/or direction along the flight path of the aircraft. Pilots must remain alert to the possibility of windshear, and be prepared to react positively and without delay to its onset whether or not the aircraft is fitted with a predictive windshear function and/or windshear recovery guidance. If windshear is predicted or encountered, the FCOM/QRH procedures shall be followed. If windshear is reported or expected, the following precautions should be considered: i) Delayed takeoff or landing; ii) Selection of the most favourable runway considering length, obstacles and climb-out direction; iii) Use of maximum thrust for takeoff; iv) Cancellation of Noise Abatement Departure Procedures. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-175 Operations Manual Part A Chapter 8 - Operating Procedures When encountering windshear conditions, pilots shall report such conditions to ATC as soon as practicable, stating: i) The loss or gain of speed; ii) The altitude at which it was encountered. 8.3.9.8 Jetstreams Jetstreams are narrow bands with wind speeds up to 300kt. They can extend up to several thousand miles and the width can be several miles. Avoid flying along the edge of jetstreams due to possible associated turbulence. Pilots should also be aware of the effect of increased fuel consumption due to unexpected significant head wind components that can be encountered. 8.3.9.9 Volcanic Ash Clouds Volcanic ash clouds pose a real threat to flight safety. Information on volcanic ash is initially issued by Volcanic Ash Advisory Centres (VAACs) in the form of Volcanic Ash Advisory (VAA) messages. Volcanic ash SIGMET messages are prepared by the relevant Meteorological Watch Offices (MWO) for each Flight Information Region (FIR) from the information contained in the VAA. At present, there are 9 ICAO designated Volcanic Ash Advisory Centres or VAACs. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-176 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.9.a Aviation Colour Code The aviation colour code is an alert level developed by the IAVW (International Airways Volcano Watch) and recommended for use by vulcanological agencies to report volcanic activity information for inclusion in VAA (and NOTAMs, i.e. ASHTAMs). The following alert levels are used in Volcanic Ash Advisory (VAA) messages and ASHTAMs: ICAO Colour Code Status of Volcano's Activity Volcano is in normal, non-eruptive state; or (after a change from a higher alert level): Green Volcanic activity considered to have ceased, and volcano reverted to its normal, non-eruptive state. Volcano is experiencing signs of elevated unrest above known background levels; Yellow or (after a change from a higher alert level): Volcanic activity has decreased significantly but continues to be closely monitored for possible renewed increase. Volcano is exhibiting heightened unrest with increased likelihood of eruption; or: Orange Volcanic eruption is underway with no or minor ash emission [the height of the ash-plume should be specified where possible] Eruption is forecast to be imminent with significant emission of ash into the atmosphere likely; Red or: Eruption is underway with significant emission of ash into the atmosphere [the height of the ash-plume should be specified where possible] Note: The Aviation Colour Code reflects conditions at or near a volcano and is not intended to pertain to hazards posed at a distance or downwind by drifting ash. In addition to meteorological messages for volcanic ash, there are ASHTAMs. The ASHTAM provides information on the status of activity of a volcano when a change in its activity is, or is expected to be, of operational significance. Flight Dispatch monitor Volcanic Ash Advisory (VAA) messages, volcanic SIGMETs and NOTAMs (including ASHTAMs) and produce flight plans in accordance with the OCC Manual. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-177 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.9.b Hazards Volcanic ash is extremely abrasive and can cause rapid erosion and damage to the internal workings of an engine, together with severe damage to the leading edges and windshields. It may block High Pressure Turbine Nozzle Guide Vanes and cooling vents. This may cause engine surging, loss of thrust and / or high EGT. If volcanic activity is reported, the planned route should be clear of any ash clouds and, if possible, upwind of the volcano. Volcanic ash clouds may extend downwind for several hundred miles and thousands of feet in altitude. 8.3.9.9.c Operations Routes should be planned laterally and vertically to take account of active eruption plumes and clouds of dispersing volcanic ash notified by appropriate meteorological information, for example SIGMET charts. Other planning considerations include allowances for additional route fuel and allowances in the crew rest schedule. Night flights in regions known for regular explosive volcanic activity should be undertaken with especially careful pre-flight planning because of the possibility that dangerous ash plumes, from new eruptions which have not yet been detected and notified, could be encountered. All Flight Crew should be aware of the following: i) Flight in areas of known volcanic activity must be avoided. This is particularly important during hours of darkness or daytime instrument meteorological conditions when volcanic dust may not be visible; ii) When a flight is planned into an area with a known potential for volcanic activity, it is recommended that all NOTAMs (i.e. ASHTAMs) and Air Traffic Control Directives received from relevant meteorological authority (i.e., volcanic SIGMETs, and Volcanic Ash Advisories) be reviewed for current status of volcanic activity; iii) If volcanic activity is reported, the planned flight should remain well clear of the area and if possible stay on the upwind side of the volcanic dust; iv) Airborne weather radar systems used on commercial aircraft are not designed to detect volcanic dust and cannot be relied on to do so. Volcanic dust may be difficult to detect at night or during flight in cloud; however, the following indicators of a volcanic ash encounter have been reported by Flight Crew: i) Smoke or dust appearing in the cockpit; ii) An acrid odour similar to electrical smoke; iii) Multiple engine malfunctions, such as stalls, increasing EGT, torching from tailpipe, flameout, etc.; iv) At night, St. Elmo's fire/static discharges may be observed around the windshield or on wing, stabiliser, or fin tips, accompanied by a white glow (searchlight effect) shining out of the engine inlets. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-178 Operations Manual Part A Chapter 8 - Operating Procedures Volcanic dust may extend for several hundred miles. If volcanic dust is encountered, exit as quickly as possible. Refer to QRH NNC.7 Engines, APU – Volcanic Ash Note: Cargo fire warnings (caused by volcanic ash triggering smoke detectors) may also be indications of volcanic ash. 8.3.9.9.d Pilot Reporting of Volcanic Ash Refer to OM-A Chapter 11. 8.3.9.10 Heavy Precipitation Heavy precipitation may occur as rain showers, snow showers and hail. The greatest impairment to flight is the reduced visibility and the risk of its combination with low temperature. Heavy precipitation can be associated with significant downdrafts and windshear. Heavy precipitation can quickly lead to high levels of runway contamination so runway clearance / drainage rate must be closely monitored in order to assess if a diversion is necessary. 8.3.9.11 Effects of Water Ingested by Jet Engines Refer to OM-A 8.3.9.3.c Thunderstorms – Engine Water Ingestion Under given weather conditions, the water / air ratio absorbed by jet engines is directly related to its performance and aircraft speed. This ratio is considerably increased at a high aircraft speed and engines at flight idle (typical descent conditions). This means that during descent, under heavy rainfall conditions or hail, significant ingestion of water may cause surging or extinction of jet engines. When heavy rain or hail is encountered: i) Select Start Switches to CONT/FLT. Engine parameter fluctuations may be expected, particularly a noticeable drop in EGT. It is not necessary to adjust the thrust levers as there is actually no thrust loss during these conditions. Normal engine parameters can be expected to return immediately upon leaving the area of heavy precipitation; ii) Flight through extremely heavy precipitation should be avoided. 8.3.9.12 Sandstorms Avoid flying in active sandstorms whenever possible. Considerable damage can be done to an aircraft’s windscreen, leading edges and engine compressor blades by the abrasive action of the sand particles. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-179 Operations Manual Part A Chapter 8 - Operating Procedures When on ground, aircraft should ideally be kept under cover if dust storms are forecast or in progress. Alternatively, all engine blanks and cockpit covers should be fitted, as well as the blanks for the various system and instrument intakes and probes. They should be carefully removed before flight to ensure that accumulations of dust are not deposited in the orifices which the covers are designed to protect. Refer to AMM. 8.3.9.13 Mountain Waves Areas of turbulence associated with mountain and lee-waves cannot be forecast with accuracy, but Meteorological Offices can help pilots to assess the probability of occurrence of mountain and lee-waves and assess the height of layers of marked instability. When planning a flight over mountainous terrain, pilots should be aware of possible turbulence, particularly if “Frontal” conditions are present in the area or a jetstream is expected at altitude. Winds deflected around large single mountain peaks or through valleys of mountain ranges tend to increase speed, which results in a local decrease of pressure. A pressure altimeter within such an airflow is subject to an increase error in altitude indication as a result. This error will be present until the airflow returns to normal speed some distance downwind of the mountain. Careful note should be made of any warnings which may be given in SIGMET broadcasts by the Air Traffic Control network during the course of the flight. If wave development is forecast or known to be present: i) Do not attempt to penetrate or approach rotor clouds or likely rotor zones adjacent to mountain ranges; ii) An in-flight clearance of at least 5,000ft is necessary above mountains which are up to 5,000ft in height above the surrounding terrain; for higher mountains the clearance should be at least equal to their height above the terrain; this should enable the worst of the lower altitude hazards to be avoided; iii) Choose cruising altitudes well away from the base of layers of marked instability in the atmosphere where severe turbulence is most likely to occur (present information suggests that there may be more than one unstable layer, a margin of 5,000ft on either side of the tropopause is advisable); iv) When flying in an area in which mountain wave conditions are suspected, always be prepared for turbulence, even in clear air, and take precautions accordingly. For flights within 20nm of terrain having a maximum elevation exceeding 2,000ft, the safe altitude shall be increased by at least the following increments to counteract wind effect: TERRAIN FOP-M001 (01 Aug 2023) WIND SPEED ELEVATION 0 - 30kt 31 - 50kt 51 - 70kt Over 70kt 2,000 - 8,000ft 500ft 1,000ft 1,500ft 2,000ft Above 8,000ft 1,000ft 1,500ft 2,000ft 2,500ft Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-180 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.14 Operational Runway Conditions i) Dry Runway A runway is considered dry if its surface is free of visible moisture and not contaminated within the area intended to be used. ii) Wet Runway A runway is considered wet when the surface is covered by any visible dampness or water up to and including 3mm deep within the area of intended use. iii) Damp Runway A runway is damp when the surface is not dry, but moisture on it does not give a shiny appearance. A damp runway shall be considered as wet. iv) Contaminated Runway A runway is considered to be contaminated when more than 25% of the runway surface area (whether in isolated areas or not) within the length and width being used is covered by either: i) Standing water more than 3mm (0.125 in) deep; ii) Slush, Dry Snow and Wet Snow more than 3mm (0.125 in) deep; iii) Snow which has been compacted into a solid mass which resists further compression and will hold together or break into lumps if picked up (i.e. Compacted Snow); or iv) Ice, including wet ice. 8.3.9.14.a Visual Operational Assessment Term Definition A runway is damp when the surface is not dry, but when the water on it does not Damp give a shiny appearance. A runway is wet when the surface has a shiny appearance due to a thin layer of Wet water. Standing Water Water of a substantial depth. Slush Water saturated with snow which splatters when stepping firmly on it. Snow which, if compacted by hand, will stick together and tend to form a Wet Snow snowball. Dry/Loose Snow Snow which can be blown if loose, or if compacted by hand will fall apart upon release. Compacted Snow Snow which has been compressed. Icy Ice. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-181 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.9.14.b Company Restrictions Operations are prohibited on runways where any of the following conditions exist: i) Reported braking action is POOR or NIL; ii) Reported braking friction coefficient is equal or less than 0.25; iii) Wet Ice; iv) Dry Snow or Wet Snow over Ice; v) Water on top of Compacted Snow; vi) Depth of contaminant is greater than the performance levels or the equivalences published in the documentation or performance software for the specific aircraft registration. Note: Landings can be carried out if an emergency condition dictates that an immediate landing is required. 8.3.9.14.c Snow Banks Snow banks adjacent to the cleared width of runways and taxiways and the edges of aprons must be limited to such height that adequate protection is provided against engine ingestion, damage to engine pods or extended flaps or slats, with the aircraft manoeuvring on the edge of the cleared area. Follow the taxiway and runway centrelines as closely as possible and request guidance from the airfield authority in case of doubt. Snow banks exceeding the heights below will be reported in a SNOWTAM: Distance from Runway Edge Height of Snow Bank Runway edge 30cm 5m 60cm 10m 100cm 15m 150cm 20m 300cm These values should be considered as the maximum acceptable for the Boeing 737-800 8.3.9.14.d Runway Condition Assessment Historically, runway surface condition reports have been made using any combination of the following methods: i) Pilot Braking Condition Assessment When braking action conditions less than GOOD are encountered, pilots are expected to provide a PIREP. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-182 Operations Manual Part A Chapter 8 - Operating Procedures ii) Runway Reported Friction Coefficient One of the commonly used runway descriptors is the Reported Runway Friction Coefficient. Ground friction measuring vehicles are used to measure the coefficient of friction for a runway. Reported Runway Friction Coefficient values can vary significantly for the same contaminant condition due to measuring techniques, equipment calibration, the effects of contamination on the friction measuring device and the time passage since the measurement. Do not base landing distance assessments solely on Reported Runway Friction Coefficient. If friction coefficient is the only information provided, attempt to ascertain the depth and type of runway contaminants to make a better assessment of actual conditions. iii) Meteorological Observations Meteorological observations in connection with knowledge of previous runway conditions will, in many cases, permit a fair estimate to be made of braking action. On untreated runways covered with snow or ice, the friction coefficient varies from as low as 0.05 to 0.30. The braking action is very much dependent upon the temperature, especially near the freezing point. When it is just below freezing, the braking action could be fairly good; in this case it will normally remain so if the temperature decreases, however if the temperature rises to the freezing point or above the braking action will decrease rapidly. Research indicates that at air temperatures of ±3°C, with a dew point spread of 3°C or less, the runway surface condition may be more slippery than anticipated on snow and ice. The narrow dew point spread indicates that the air mass is relatively close to saturation, which is often associated with actual precipitation, intermittent precipitation, nearby precipitation or fog. Sometimes very low friction coefficient values occur when humid air is drifting in over an icy runway even though the temperature may be well below the freezing point. 8.3.9.14.e Braking Action Braking action reports will normally be passed to Flight Crew for each third of the runway, i.e. Touchdown, Mid-point and Stop-end. When runway operations are affected by contamination, braking action information will be passed to the Flight Crew in relative terms from GOOD to NIL. The report may contain a Reported Runway Friction Coefficient in numerical form, usually with each third of the runway being assessed. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-183 Operations Manual Part A Chapter 8 - Operating Procedures At Japanese airports the braking action reports for Touchdown, Mid-point and Stop-end are passed to the Flight Crew as Areas A, B and C. The format is potentially misleading as the decode for Areas A, B and C, using Runway 16/34 as an example, is defined as: i) Area A - The first 1/3 of the small numbered runway, (RWY 16 touchdown area); ii) Area B - The middle third of the runway; iii) Area C - The first 1/3 of the large numbered runway, (RWY 34 touchdown area). 8.3.9.14.f Aircraft Performance Takeoff and landing performance are given in the relevant aircraft FCOMs and OPT. 8.3.9.14.g Crosswind Limits Not only will runway friction affect braking action, but also the ability to sustain high crosswind components will be affected. In all cases, the crosswind limitations for the aircraft type outlined in the FCOMs must be respected. 8.3.9.14.h Runway Condition Assessment Matrix for In-flight/En-route Landing The Runway Condition Assessment Matrix (RCAM) enables airport personnel to categorise runway surface condition into standard codes, which can then be passed to pilots in a standardised format and used for landing performance calculations. RCAM is a methodology for conveying actual runway conditions to pilots in terms that directly relate to expected aircraft performance. RCAM is presented for each of the stated contaminant types and depths. It replaces subjective judgements of runway surface conditions with objective assessments tied directly to contaminant type and depth categories. The assessments are based on aircraft performance data supplied by aircraft manufacturers. The airport operator will use the RCAM to assess runway surfaces, report contaminants present, and determine the numerical Runway Condition Codes (RwyCC). The RwyCCs may be the same, or vary, for each third of the runway depending on the contaminants present. Additionally, contaminant coverage will be expressed in percentage terms for each third of the runway, beginning at the runway end from which it was assessed. This is typically the touchdown end of the primary runway in use. RwyCC values will not be issued when all three segments of the runway are reporting a value of 6. WARNING Reduce the tabulated Crosswind Limits by 5kt on wet or contaminated runways whenever asymmetric reverse thrust is used. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-184 Operations Manual Part A Chapter 8 - Operating Procedures Assessment Criteria Runway Surface Description Dry Control/Braking Assessment Criteria RwyCC Crosswind Limit Vehicle Deceleration or Pilot Reported Directional Control Observation Braking Action - - 33kt Good 25kt Good to Medium 22kt Medium 20kt 6 B737-800 Wet Damp Frost Up to and including 3mm (1/8in) depth of: Braking deceleration is normal for 5 the wheel braking effort applied AND directional control is normal. Water Slush Dry Snow Wet Snow -15ºC and Colder outside air temperature: Braking deceleration OR 4 directional control is between Good and Medium. Compacted Snow Slippery when Wet (wet runway) Dry or Wet Snow (any depth) over Compacted Snow Greater than 3mm (1/8in) depth of: Braking deceleration is noticeably 3 reduced for the wheel braking effort applied OR directional control is noticeably reduced. Dry Snow Wet Snow Warmer than -15°C OAT: Compacted snow FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-185 Operations Manual Part A Chapter 8 - Operating Procedures Greater than 3mm (1/8in) depth of: Standing Water Braking deceleration OR 2 directional control is between Medium to Poor 15kt Poor 13kt Medium and Poor. Slush Braking deceleration is significantly reduced for the wheel Ice 1 braking effort applied OR directional control is significantly reduced. Wet Ice Slush on top of Ice Braking deceleration is minimal to Water on top of Compacted Snow 0 non-existent for the wheel braking Less than Poor / effort applied OR directional Nil -- control is uncertain. Dry Snow or Wet Snow on top of Ice Notes: i) The unshaded portion of the RCAM is associated with how an airport operator conducts a runway condition assessment; ii) The shaded portion of the RCAM is associated with the pilot’s experience with braking action; iii) Runway condition codes are reported for each third of the runway, for example 4/3/3. Methodology: Use all existing information by the TAF, METAR, SNOWTAM, ATIS and Tower to assess the landing performance. i) With the Runway Surface Description only: Use directly the Runway Condition Code / Pilot Reported Braking Action and associated Maximum Crosswind. e.g. Reported Runway Surface Description is wet: RwyCC = 5, Braking Action = Good, Crosswind Limit = 25kt FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-186 Operations Manual Part A Chapter 8 - Operating Procedures ii) With both the Runway Surface Description and a Pilot Reported Braking Action: Use the MOST CONSERVATIVE Runway Condition Code / Pilot Reported Braking Action and associated Maximum Crosswind. e.g. Reported Runway Surface Description is wet, Pilot Reported Braking Action is Medium-Good: RwyCC = 4, Braking Action = Medium/Good, Crosswind Limit = 22kt 8.3.9.14.i Operational Guidance for Takeoff Refer to the appropriate FCOM for aircraft handling techniques. General i) Aircraft performance may deteriorate significantly on runways covered with snow, slush, standing water or ice; ii) Takeoff in slush or snow depths greater than specified in the FCOMs is not permitted; iii) Takeoff and Landing performance for wet or contaminated runways is calculated using the OPT (B737). Taxi i) When the aircraft has been parked in cold weather the tyres may retain flat spots. If the taxi distance to the runway is short the tyres may not warm sufficiently to eliminate these flat spots. This may lead to nose wheel vibration on takeoff; ii) Use minimum thrust while taxiing and closely monitor the aircraft initial alignment with the runway centreline. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-187 Operations Manual Part A Chapter 8 - Operating Procedures Takeoff i) Runways covered with water, slush or loose snow affect both the acceleration and deceleration capabilities of an aircraft. Wet runways and runways covered with compacted snow or ice only reduce the deceleration capability. Water, slush and loose snow affect aircraft acceleration performance due to the generation of additional drag. Both water and slush increase the drag associated with a rolling tyre due to displacement of the water/slush in the form of a bow wave. In addition to this displacement drag, there is also impact drag associated with the water and slush striking the lower fuselage and wing area. The total additional drag caused by the water/slush on the runway varies linearly with the depth of water/slush and the square of the groundspeed. The acceleration rate during the low speed portion of the takeoff roll is about normal but may deteriorate during the high speed portion; ii) Loose snow increases the drag associated with a rolling tyre due to displacement and compression of the snow. The impact drag of loose snow is usually negligible. The drag due to snow compression by the tyre varies linearly with snow depth and is not a function of groundspeed. The drag due to displacement of the snow varies linearly with the square of the depth of snow and the groundspeed; iii) The reduction in deceleration capabilities is caused by the reduced tyre-to-ground friction when the runway is wet or contaminated. This friction force is the most important force in stopping the aircraft. The reduced braking results in a longer stopping distance than on a dry runway, both during a Rejected Takeoff and during a landing; iv) If the decision is made to reject the takeoff and the runway is slick, the Flight Crew must confirm maximum braking, if possible the deployment of the spoilers, if not automatically deployed and use maximum symmetrical reverse thrust. Use the rudder primarily down to approximately 50kt for directional control. The anti-skid system will provide the minimum stopping distance for the existing condition of the runway. Crosswind i) A crosswind in conjunction with a wet or contaminated runway is one of the worst control situations. In this situation, the available tyre-to-ground side force (cornering force) will be less than on a dry runway. This can result in the aircraft weather-vaning due to the lateral force on the vertical stabiliser and drifting sideways towards the runway edge; ii) The use of reverse thrust in crosswind conditions on wet and contaminated runways can further aggravate directional control problems during a Rejected Takeoff. Whenever the aircraft is allowed to weather-vane into wind, the reverse thrust force component perpendicular to the runway centreline adds to the crosswind force component. The reverse thrust will then cause the aircraft to the drift to the downwind side of the runway; FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-188 Operations Manual Part A Chapter 8 - Operating Procedures iii) The only way for the pilot to overcome this situation is to release the brakes, deselect reverse thrust, or even apply some forward thrust, and steer the aircraft back onto the runway centreline before reapplying any braking force. This manoeuvre greatly increases the stopping distance on a contaminated runway; iv) Directional control problems can arise due to frozen ruts of ice on the runway. The ruts may form furrows that catch the nose wheel and may force the aircraft from the runway centreline; v) Besides affecting acceleration, deceleration and loss of directional control, runway contamination may also cause engine thrust loss due to water/slush spray ingestion, jammed landing gear doors, jammed flaps and slats due to frozen slush or snow and damage to the flaps due to the impact of water or slush. Loss of forward visibility may occur during the landing roll-out due to snow blown forward by reverse thrust. Airborne i) Use a normal rotation rate during takeoff following treatment with de-icing or anti-icing fluids. Although a small but measurable fluid-induced effect lasting up to 60 seconds after liftoff has been identified, the aircraft manufacturer has deemed performance adjustments are unnecessary and recommends the use of the normal rotation rate; ii) Slush and/or water can accumulate in the leading edge flaps and then freeze during climb. 8.3.9.14.j Operational Guidance for Approach and Landing Refer to appropriate FCOM for aircraft handling techniques. Approach i) Operate the aircraft during the approach in a manner that will minimise stopping requirements after touchdown without running the risk of landing short; ii) Accurately maintain the approach speed, applying the recommended wind/gust factor as required, this will provide adequate safety margins for both the approach and landing roll; iii) Glideslope control is important to accomplish a touchdown within the desired landing zone. The aircraft should be flown firmly onto the runway at the aiming point, even if speed is excessive. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-189 Operations Manual Part A Chapter 8 - Operating Procedures Touchdown and Landing Roll After touchdown the importance of the timely use of all means of stopping the aircraft cannot be overemphasised. The timely completion of the following vital actions will permit stopping the aircraft with the least landing roll: i) Confirm Speedbrake deployment immediately following Main Landing Gear contact with the runway. If the Speedbrakes fail to automatically actuate, without delay manually select the speedbrakes. Speedbrakes reduce lift, increase drag and increase Main Gear loading. The immediate extension of the speedbrakes is very important due to the effects of reduced lift and increased drag, and these are additive to shortening the landing roll; ii) Immediately lower the Nose Wheel onto the runway as the Speedbrakes and Thrust Reversers are activated. Aerodynamically this is the best aircraft configuration for stopping the aircraft, as it establishes the aircraft in the taxi attitude, decreases lift, increases Main Gear loading and improves directional stability. Holding the nose wheel off for aerodynamic braking effect and delaying wheel braking is less effective and should not be used; iii) The use of Thrust Reversers is mandatory when landing on contaminated runways. Use Thrust Reversers symmetrically at high power as soon as possible after main gear touchdown. Thrust reversers are most effective at high speed. During emergency conditions maximum reverse thrust may be used to a complete stop. 8.3.9.15 Microburst A microburst is the most violent form of downdraft from a thunderstorm. It is characterised by an intense and localised descent of cool air, causing a sudden outflow of horizontal winds above the ground with a typical horizontal extent of a few kilometres. Microbursts can be asymmetric, having winds on one side stronger than the other side and the column of downdraft can hit the ground at an angle, rather than vertically downward. An aircraft flying through a microburst may first encounter an increasing headwind and lift, then a downdraft from above the aircraft, followed by an increasing tailwind and sink. To overcome the adverse effect of the microburst, Flight Crew need to take timely corrective action to ensure aircraft safety. An approach shall be discontinued, or departure delayed, when Microburst Alerts or Advisories are in effect at the airport. 8.3.10 Wake Turbulence 8.3.10.1 General B737 aircraft are categorised as “MEDIUM” with respect to wake turbulence. A wake turbulence encounter generated by a preceding "SUPER" or “HEAVY” aircraft type can significantly affect the handling and controllability of an aircraft during arrival or departure. The effect on a “HEAVY” aircraft of a preceding wake turbulence category aircraft assessed as “LIGHT” or “MEDIUM” would not normally be significant. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-190 Operations Manual Part A Chapter 8 - Operating Procedures Separation minima applied by ATC do not entirely remove the possibility of wake turbulence encounters. The objective of separation minima is to reduce the possibility of wake turbulence encounters to an acceptably low level and to minimise the magnitude of the upset if an encounter occurs. The majority of events occur close to the ground and in light winds. 8.3.10.1.a Departures In certain wind conditions, especially a light crosswind of 5kt coupled with a headwind component, the wake vortices from preceding aircraft may remain on the centreline and climb-out path for extended periods. Following Aircraft Leading Aircraft Medium (M) – B737 Same point – 3 mins SUPER (J) Intersection – 4 mins 7nm Same point – 2 mins HEAVY (H) Intersection – 3 mins 5nm MEDIUM (M) or Wake turbulence separation is not required LIGHT (L) Separation timing is based on the commencement of the takeoff roll. Increased time separation is only required for intersection departures if that intersection is ahead of the point that the preceding aircraft commenced its takeoff roll. 8.3.10.1.b Arrivals Wake vortices tend to spread and sink behind an aircraft. They will dissipate more quickly in moderate to strong crosswind conditions. However, during approach, a light quartering tailwind with a crosswind component of around 5kt will tend to hold the upwind vortex on the approach path for an extended period. Following Aircraft Leading Aircraft Medium (M) – B737 3 mins SUPER (J) 7nm 2 mins HEAVY (H) 5nm MEDIUM (M) or Wake turbulence separation is not required LIGHT (L) FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-191 Operations Manual Part A Chapter 8 - Operating Procedures When a potential reduction to, or below, the required wake turbulence separation standard is detected, ATC will issue a caution to the pilot of the following aircraft. The cautionary message will include the preceding aircraft’s type, distance ahead and ground speed. Continuation of the approach will be at the Commander’s discretion. 8.3.11 Crew Members at their Stations 8.3.11.1 Flight Crew 8.3.11.1.a General Each Flight Crew member required to be on Flight Deck duty shall be at his station with his seatbelt / shoulder harness fastened in accordance with the Company seatbelt policy in OM-A 8.3.12.1 unless his absence is necessary for the performance of his duties in connection with the operation or, for physiological needs, provided at least one suitably qualified pilot remains at the controls of the aircraft at all times. At all times, at least one pilot must: i) Be in a position to maintain a lookout; ii) Have unobstructed access to the flight controls; iii) Maintain alertness and situational awareness. Vacating a seat for the purpose of transferring duties to another pilot is not permitted below 20,000ft (FL200) for: i) Augmented Crew; ii) Multiple pilot crew members. The task of each Flight Crew member is defined in the FCOM (SOP) for all flight phases. Non-essential activities should be avoided during phases of flight where workload is high. At any other time, if these activities are being performed, the Commander should ensure that only one Flight Crew member is so occupied at any one time and that careful attention is being paid to normal operational duties by other crew member(s). Flight Crew members should only stay outside the Flight Deck for physiological reasons and should return to the Flight Deck at the earliest opportunity. It is imperative that the Flight Crew consider the safety implications of remaining outside the flight deck for extended periods. Crew are reminded to strictly observe the clear zone concept described in OM-A 10.4.2, and deny passenger access to this area while in use. In addition, crew should always be aware of the image being presented to our customers. While a quick conversation with the Cabin Crew is acceptable to ascertain if there are any safety/security concerns on board, loud and boisterous engagements in flight are not acceptable. When there are no observers in the Flight Deck and pilots would like to stand, it is recommended that pilots do so inside the Flight Deck and only for as long as necessary. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-192 Operations Manual Part A Chapter 8 - Operating Procedures Covering the cockpit windows with newspapers or other than the provided sunshades is strictly prohibited. Operating Flight Crew are not to indulge in non-essential activities such as reading newspapers, magazines or any other leisure reading during flight. Furthermore, Flight Crew are not, under any circumstances, to use MP3 players, video players or computer games at any time during flight. Mobile phones are not authorised for use by Flight Crew and supernumeraries whilst the aircraft is taxiing for departure or after landing, until parked and the Seatbelt sign has been switched off. It is strictly forbidden for any person within the Flight Deck to use any type of media, video, photographic or audio recording device, unless authorised by GMFO or his designate. 8.3.11.1.b Return to Flight Deck A pilot that has returned to the Flight Deck after a period of absence shall receive a full briefing from the other pilot. This briefing shall include: i) The current active frequencies, and ATC callsigns; ii) Current altitude, and/or target altitude clearance; iii) Any other changes since the pilot left the Flight Deck; iv) Active FMA modes. When an in-flight crew change is completed, a handover briefing shall be given by the offgoing pilot to the oncoming pilot and shall include: i) Present aircraft position, altitude, FMA modes, operational status and any significant terrain; ii) Flight progress in relation to planned time and fuel schedule; iii) Significant route, destination and alternate weather; iv) Controlling ATC unit and frequencies in use (Primary and Secondary frequencies in use, CPDLC, SELCAL status); v) Specific instructions by controlling ATC unit at variance with planned OFP; vi) Any relevant aircraft unserviceability; vii) Fuel management status; viii) Relevant traffic; ix) Any other significant operational information. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-193 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.12 Use of Safety Belts 8.3.12.1 Flight Crew Members Each Flight Crew member required to be on Flight Deck duty shall be at his station with his seatbelt and shoulder harness fastened under the following conditions: i) From engine start or when the aircraft first moves until 10,000ft or MSA, whichever is higher; ii) From Top of Descent until the aircraft is parked, and the Seatbelt sign has been switched off; iii) In turbulent conditions; iv) Whenever deemed necessary by the Commander. During other phases of the flight, each Flight Crew member on the Flight Deck shall keep his seatbelt fastened while at his station. Note: During taxi, a crew member may vacate a control seat if so directed by the Commander. This shall only take place with the aircraft stationary and the parking brake set, e.g. when performing the pre takeoff contamination inspection. 8.3.12.2 Cabin Crew / Passengers Seatbelts shall be worn by all cabin occupants during taxi, takeoff and landing phases and whenever the Seatbelt sign is illuminated. All passengers under the age of two years are properly secured by means of a child restraint device. Cabin Crew may delay fastening their seatbelt/harness only to the extent that they are completing essential duties; FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-194 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.13 Admission to the Flight Deck No person other than Flight Crew member assigned to a flight shall have admission to or be carried on the Flight Deck, unless the person is: i) An operating crew member; ii) A representative of the CAD responsible for certification, licensing or inspection, if this is required for the performance of his official duties; iii) An employee of other national aeronautical authorities or of the Company or its maintenance contractor, if this is required for the performance of his official duties, or iv) An employee of foreign aeronautical authorities/organisations performing specific duties and/or on a familiarisation flight, as approved by GMFO; v) Flight Operations managers in the performance of their official duties. The final decision regarding the admission to the Flight Deck of the above categories of persons rests with the Commander, who shall confirm the identity of such persons before granting admission. Admission to the Flight Deck shall not cause distraction and/or interfere with the operation of the flight. A person shall only be carried on the Flight Deck provided that a seat with safety belt/safety harness is available and that the requirements concerning supplemental oxygen are met. The person shall be instructed to keep the safety belt/safety harness fastened at all times, not to touch any controls, switches, instruments, circuit breakers and shall be briefed in the use of all Flight Deck emergency equipment and all relevant procedures. 8.3.14 Flight Crew Rest Compartment Not Applicable FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-195 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.15 Incapacitation of Crew Members in Flight 8.3.15.1 General Incapacitation of a crew member is defined as any condition which affects the health of a crew member during the performance of duties which renders him incapable of performing the assigned duties. Incapacitation is a real air safety hazard, which occurs more frequently than many of the other emergencies which are the subject of routine training. Incapacitation can occur in many forms varying from obvious sudden death to subtle, partial loss of function. It occurs in all age groups and during all phases of flight and may not be preceded by any warning. 8.3.15.2 Recognition It is critical to recognise the onset of pilot incapacitation. The keys to preventing an unrecognised incapacitation are: i) Routine monitoring and cross-checking of flight instruments, particularly during critical phases of flight, such as takeoff, climb out, descent, approach, landing and go around; ii) Flight Crew members should have a very high index of suspicion of a "subtle incapacitation": if a crew member does not respond appropriately to two verbal communications; or if a crew member does not respond to a verbal communication associated with a significant deviation from a standard flight profile. iii) Informing the other pilot if you feel unwell. Other symptoms of the beginning of an incapacitation are: i) Incoherent speech; ii) Strange behaviour; iii) Irregular breathing; iv) Pale fixed facial expression; v) Jerky motions that are either delayed or too rapid. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-196 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.15.3 Action Reaction to the incapacitation of the handling pilot shall follow the sequence below: i) Assume control and return the aircraft to a safe flight path, announce “I have control” and engage the autopilot. ii) Ensure that the incapacitated pilot cannot interfere with the handling of the aircraft. This may include involving Cabin Crew to restrain the incapacitated pilot. iii) A MAYDAY if in single pilot operations and land as soon as practicable after considering all pertinent factors. iv) Arrange for medical assistance after landing giving as many details about the condition of the affected crew member as possible. In case of incapacitation of the Commander, the pilot assuming command is to operate from their normal control seat if possible. Aircraft docking may only be accomplished by a pilot seated in their normal operating seat using either a Guidance System calibrated for that seat or a ground marshaller. The aircraft shall be towed onto the bay if this is not possible. In case of incapacitation of the Commander, refer to OM-A 4.4 for succession of command. An ASR/MOR shall be raised after landing. 8.3.16 Cabin In-flight Medical Emergency In case of an in-flight medical emergency involving a cabin occupant, the Commander shall consult, and maintain close communication, with the SCCM to obtain updated information regarding the patient’s status. In verifying the status of the patient, the Commander shall endeavour to provide all available medical assistance to secure the patient's condition. Depending on the flight phase, and at the Commander’s discretion, the First Officer or Cabin Crew may be called upon to provide assistance as required. The Commander shall make an assessment if a diversion is required and inform ATC accordingly. The Commander’s decision is final. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-197 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.17 Safety Announcements 8.3.17.1 Alert Phase The alert phase is initiated by the Commander if a non-normal condition exists, either in the Air or on the Ground. Any call made by the Captain on the public address system during a state of alert, shall be preceded with the call: “This is the Captain”. The Alert Statement is a “caution” to all cabin occupants that there is a threat to safety and to standby for further instructions from the Captain. “This is the Captain. Remain seated, remain seated”. 8.3.17.2 Evacuation Whenever an evacuation is considered, early notification to the occupants is essential. The Captain must give clear orders if, and when, he wants an evacuation to be started. The Captain initiates the evacuation with the call: “This is the Captain. Evacuate, evacuate”. If time does not permit contacting the Flight Deck crew because the nature of emergency requires immediate action, the Cabin Crew may commence an evacuation on their own initiative under the following circumstances: i) An obvious self-sustaining major fire either inside or outside the aircraft; ii) Thick / dense smoke in the cabin; iii) Severe structural damage to the aircraft; iv) Ditching. An evacuation must not be initiated while the aircraft is moving. Where an evacuation is not necessary and it is deemed appropriate for a precautionary disembarkation, the procedures in the QRH shall be applied. When the Captain decides that the state of alert no longer exists, he shall advise the Cabin Crew. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-198 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.17.3 Turbulence If the weather conditions, cloud structure or route forecast indicate that turbulence is likely, the cabin occupants shall be advised. If a turbulence encounter is imminent or unpredicted turbulence is encountered, the Seatbelt sign shall be switched on and the cabin occupants advised to return to, and/or remain in, their seats, and to ensure that their seatbelts/harnesses are securely fastened. “Ladies and gentlemen. Please note that the Seat Belt sign is switched on. Cabin Crew, please be seated”. 8.3.18 Cosmic or Solar Radiation For flights in excess of 26,000ft, the Company shall keep a record of the total dose of cosmic radiation to which the crew is exposed, together with the names of the crew. The crew has the meaning assigned to it by Article 58 paragraph (4) of the AN(HK)O. To aid compliance with the above, the following shall be adhered to: i) The CARI-6M computer programme shall be used for monitoring purposes; ii) If the CARI-6M computer programme predicts that a crew member may be exposed to more than 4 mSv in any 12 calendar months, then that crew member should be monitored individually to ensure that his annual exposure does not exceed 6 mSv. Female crew members shall inform the Company as soon as their pregnancy is certified by a medical doctor. The Company shall then make appropriate arrangements to ensure that the exposure to the foetus will be ‘as low as reasonably achievable’ and not exceeding an accumulated value of 1mSv. 8.3.19 Laser Beam Safety Hazard Operational Procedures A laser beam could seriously affect aircraft operations due to distraction and possible incapacitation of pilots’ vision. 8.3.19.1 Preventive Procedures NOTAMs should be consulted for location and operating times of laser activities and alternate routes or flight path should be considered. Aeronautical charts should be consulted for permanent laser activities (theme parks, research facilities, etc.). FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-199 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.19.2 In Flight If a pilot is exposed to a suspected laser beam, the following steps are recommended to reduce the risk unless the specific action would compromise flight safety: i) Look away from the light source; ii) Shield eyes from the light source; iii) Inform other pilot about visual condition; iv) Assess visual function, e.g. by reading instruments or approach chart; v) If your vision is affected and the other pilot’s is not, transfer control; vi) Switch over to instrument flight; vii) Engage AP-ON; viii) Avoid rubbing eyes; and ix) Notify ATC of suspected in-flight illumination and, if necessary, declare emergency. Flight Crew shall advise ATC as soon as possible after an occurrence of a laser illumination incident. The initial report to the ATC shall include: i) Aircraft callsign; ii) Position of the aircraft in relation to the airport and height, at the time of the laser beam encounter; iii) Originating direction and position of laser beam; iv) Colour of the laser light; v) Any other information as requested by ATC. An ASR shall be submitted to QSS with related details of event. It is recommended that, following an illumination incident believed to be from a laser, affected crew members should seek medical evaluation before returning to flying duties. 8.3.20 Flight Phase Policies 8.3.20.1 General The flight phase policies commence from the point where the crew arrives at the aircraft until the aircraft is parked and crew disembarked. All efforts should be made to guarantee an on time departure. While crew should be mindful of the operating schedule, it shall not be met at the expense of the SAFE and PROPER conduct of pre-flight duties, which must be completed with care, attention and in an unhurried manner. If necessary, a delay shall be incurred in order to conduct the flight safely. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-200 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.1.a Delegation of PF Duties The Commander may, at his discretion, delegate PF duties to the First Officer. When the First Officer or co-pilot assumes PF duties, the Commander shall carry out all the duties required of the PM. As a general rule, should an abnormal situation arise, the PF shall maintain control of the aircraft. If there is no significant aircraft performance degradation or change in handling characteristics or a deviation in normal working procedures, the First Officer may complete the flight as PF. The Commander retains the final authority for all actions performed. 8.3.20.2 Flight Preparation 8.3.20.2.a Meteorological Information The Flight Crew must check that the meteorological information includes: i) Actual and expected weather conditions including runway conditions for takeoff and climb-out; ii) Significant weather en-route, including winds and temperatures; iii) Terminal forecasts for Destination and alternate airports; iv) Actual weather for destination and alternates, and recent past weather if available; v) Survey of the meteorological conditions at airports along the planned route. Weather can affect the choice of routeing and the choice of Flight Level. The Flight Crew must consider the possibility of runways being contaminated at the Departure and Destination airfields. The Flight Crew must also verify ISA deviations and en-route icing conditions and must consider the possibility of holding due to weather at the Destination. 8.3.20.2.b NOTAMs The Flight Crew shall examine NOTAMs for changes to routeings, unserviceable navaids, availability of runways, approach aids, etc., which may affect the final fuel requirement. 8.3.20.2.c OFP Check The OFP shall be checked against the ATS Flight Plan. All operating pilots shall ensure that the OFP route (excluding SID/STAR) is the same as the ATS Flight Plan laterally and vertically. Note: Planned vertical profiles are generated based on experience, State restrictions and may not be the optimum Flight Level. Pilots shall endeavour to fly at or as close to the optimum Flight Level whenever possible. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-201 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.2.d Flight Plan and Operational Requirements i) The Flight Crew shall check the OFP for routeing, altitudes and flight time; ii) The Flight Crew shall check the ATS Flight Plan and ensure that it is filled in and filed, in accordance with the prescribed procedures; iii) The Commander shall agree with, or ensure amendment of, the OFP fuel figures and the flight plan routeing; iv) The Flight Crew shall check the estimated load figures, and shall calculate the maximum allowable takeoff and landing weights. 8.3.20.3 Preliminary Safety Crew should not board an aircraft unless it is deemed safe. Chocks shall be in place and the boarding aerobridge and/or steps verified to be secure prior to boarding. 8.3.20.4 Documentation and Maintenance On entering the aircraft, the crew shall check the aircraft certificate folder, obtain the AML, and verify that the certificates of maintenance and daily / weekly inspections are up to date and signed. The crew shall verify the technical state of the Acceptable Deferred Defect (ADD) list with regard to airworthiness, acceptability of defects (MEL/CDL), and influence on the flight plan. If refuelling has already been completed, check the uplifts of fuel, oil and hydraulic fluids. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-202 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.5 Pre-Flight Security Check 8.3.20.5.a General It is the Commander’s responsibility to ensure that the Flight Deck, toilets, galleys and cabin areas are inspected to ensure that there are no suspicious or out of place items on board. This check is normally conducted by the PM and Cabin Crew as part of their pre-flight activities, but the Commander may delegate this duty to other crew members if required. 8.3.20.5.b Flight Deck Security Check The FO is responsible for completing the pre-flight security check of the Flight Deck area and ensuring that nothing has been placed there that could jeopardise the safety of the aircraft. The check should include: All seats, including seat pouches and stowage area of the observer seat Life jacket and oxygen mask stowage All storage compartments, including coat stowage Cockpit stationary cabinet Walls and ceiling, including instrument panels, circuit breaker panels, pedestals and consoles Floor area, including forward and aft of the rudder pedals and under each seat The Flight Deck shall not be left unattended following the completion of the pre-flight security check, otherwise the check must be conducted again. 8.3.20.6 Preliminary Cockpit Preparation The Standard Operating Procedures are divided into flight phases, and are performed from memory in accordance with the FCOM/FCTM. 8.3.20.7 Exterior Inspection A visual inspection of the exterior of the aircraft shall be carried out to detect any obvious anomalies or signs of tampering. The exterior inspection ensures that all access panels are closed, and that the overall condition of the aircraft and its visible components and equipment are safe for the flight. The specific exterior inspection as detailed in the FCOM shall be performed. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-203 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.8 Flight Deck Preparation 8.3.20.8.a Full Flight Deck Preparation A full Cockpit Preparation must be performed in the cases listed below: i) After a crew and/or aircraft change; ii) After the SECURE Checklist has been performed; iii) After any maintenance action; iv) After the aircraft has been left unattended by the operating Flight Crew for any period of time; v) When any doubt exits about the status of the aircraft. 8.3.20.8.b PA Serviceability Check Prior to the first flight of the day, or following any crew change, the FO will make a PA "Flight Deck PA test, 1, 2, 3" to ensure serviceability. The SCCM will then call the Flight Deck via the interphone and respond with “This is (Name), PA loud and clear”. This is preferably done prior to the boarding of cabin occupants. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-204 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.8.c Display of External Lights B737-800 Condition Lights Selection Anytime the aircraft is electrically powered POSITION STEADY At Pushback or Start ANTI-COLLISION (1) ON TAXI AUTO After receiving taxi clearance and prior to releasing the park brake RUNWAY TURNOFF Cleared to Line Up POSITION (2) ON STROBE & STEADY Cleared for Takeoff LANDING ON After Takeoff Flow TAXI OFF LANDING OFF RUNWAY TURNOFF OFF LANDING ON Climbing through FL100 Descending through FL100 RUNWAY TURNOFF ON TAXI AUTO LANDING OFF RUNWAY TURNOFF OFF POSITION STEADY TAXI OFF Cleared to Land Runway Vacated Approaching Gate Notes: 1) Anti-collision (Beacon) lights are an indication that engines are running or about to be started, the aircraft is being towed / pushed back, or that the aircraft is moving under its own thrust. The beacon shall only be switched OFF after shutdown when both N1s are below 10%. 2) The Position lights shall be switched on to “STROBE & STEADY” position when entering/crossing a runway, including a non-active runway. The LOGO light is selected ON below FL100 at night only FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-205 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.9 Transponder Operation i) General Flight Crew shall operate the transponders as follows, subject to the local Secondary Surveillance Radar requirements. B737-800 Condition Selection During Pre-flight STBY Cleared for Pushback ON - XPNDR Cleared for Takeoff TA/RA Vacating the Runway ON - XPNDR Arriving at the Parking Bay STBY and squawk 2000 ii) Mode S Crew shall enter exactly the entire flight number, as shown on the ICAO flight plan, without inserting any space, in the FMC. iii) On Ground Applicable charts, when published, will describe the required usage of Mode S on the ground and the associated transponder setting required to enable airport usage of SMGC (Surface Movement Guidance Control). 8.3.20.10 Loadsheet 8.3.20.10.a Load and Trim Sheet Verification Refer to SOPS 1.7.1 and 1.9.1. 8.3.20.11 Takeoff Data Both pilots shall independently calculate the Takeoff Data and compare the results. Upon agreement, the Takeoff Data can be entered in the CDU. Discrepancies must be resolved and accepted by both pilots before the data is used. Refer to SOPS 1.6.2 and 1.9.1. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-206 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.12 Flight Level Considerations The initial cruise level requested during start-up should be the initial Flight Level filed in the ATS Flight Plan. If this is not available, an alternate level may be requested bearing in mind buffet margins. Note: All efforts should be made to attain the optimum Flight Level for fuel efficiency. 8.3.20.13 ATC Clearance The RHS pilot will obtain the ATC clearance on request from the LHS pilot. Both crew members must be present at the time the clearance is given, unless the clearance is received by ACARS. The LHS pilot will verify the Squawk (Read from the transponder) SID (Read from RTE page 2) Cleared Altitude (Read from MCP/PFD) LNAV/VNAV armed 8.3.20.14 Closing the Cabin Main Entry Door (L1) The main cabin door (L1) shall only be closed when: i) The Turnaround Coordinator has notified the pilots that all passengers are on board and no ground staff remain; ii) All required documents are carried on board; iii) All documents required to remain at station have been given to the ground staff; iv) All landing gear lock out pins are verified on board. 8.3.20.15 Pushback/ Start Up 8.3.20.15.a General The Commander is responsible for the safety of all personnel during the pushback. Particular attention shall be paid to the surrounding area, taking into account wing tip and jet blast clearance. Any doubts shall be immediately relayed to ground crew for verification prior to proceeding. Where required, crossbleed starts shall only be conducted before or after pushback, with parking brakes set to ON. Coordination with ground crew and ATC shall be completed prior to crossbleed starts. Under no circumstances shall crossbleed starts be conducted during pushback. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-207 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.15.b Ground/ Flight Deck Communication The interphone is the primary means of communications between the Flight Crew and ground crew. Hand signals, as published in OM-A 12.9, are the secondary means. At no time will Flight Crew use external lights to attract the attention of ground crew who are in close proximity to the aircraft. All ATC pushback clearances must be clearly understood and read back accurately. When in doubt, the Flight Crew shall seek clarification and both crew members shall confirm the clearance. The additional pushback instructions shall be relayed to the pushback ground crew. Note: Pushback shall only be started after receiving a correct read back from the pushback ground crew. For procedures where a headset is not available, marshalling signals as per OM-A 12.9 shall be used. Under some circumstances (e.g. at an alternate), if communication with ground crew is expected to be difficult, the pilot performing the exterior inspection may give clearance to pressurise the hydraulic system before doors closed. In this case the amount of time the pumps are selected on should be minimised to prolong component life. During pushback, i.e. from releasing the parking brake for pushback until the parking brake has been set following pushback completion, the pushback ground crew has control of the aircraft’s movement. Flight Crew members shall not have their feet on the brake pedals during pushback. When pushback is completed, both crew members shall verify that the parking brake has been set. For any subsequent parking brake release, clear communication with the ground staff is required. 8.3.20.15.c Interruption of Pushback Where the Flight Crew requires the pushback to be stopped or direction amended, the instruction shall be communicated via interphone and a read back must be obtained from the ground crew. In the event that communications are lost after a pushback / pull-forward has commenced, hand signals shall be used as an alternate means of communication. Either party, Flight or Ground Crew, who first notices or suspects a loss of communications (e.g. lack of acknowledgement of a request) may use the call system to draw the attention of the other party. There is no immediate hazard if the tractor remains connected when communications are lost (e.g. flight interphone failure) as the aircraft is still within full control of the tractor FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-208 Operations Manual Part A Chapter 8 - Operating Procedures In the event that the loss of communications is combined with a towbar separation event (e.g. headset gets disconnected after a towbar separation), uncontrolled aircraft movement may result and ground crew may not be able to alert the cockpit with the use of the call system. In this event, Flight Crew should be prepared for remedial actions as directed by hand signals from the ground crew. Brakes shall not be applied without a verbal instruction or a ‘stop hand signal (i.e. cross arms or cross wands) from the Ground Crew, except that, in the judgement of the Commander, the situation has a significant adverse effect on safety (e.g. imminent contact of aircraft with obstacle or personnel). Note: The vast majority of Company stations use towbars with a retaining pin (to prevent towbar separation in the event that the shear pin fails), or towbarless tractors. The use of such equipment further reduces the likelihood of the above scenario. 8.3.20.15.d Engine Start During this phase of the operation, the normal procedures should be strictly followed to minimise the possibility of injury to ground personnel or damage to the aircraft/ground equipment. Consequently, ATC clearance should neither be requested nor copied during pushback / start. Engines may be started during pushback in accordance with local regulations. Ground personnel should be on the headset throughout the pushback to communicate any possible safety hazards. 8.3.20.15.e Re-establishment of Cockpit/Ground Communication If Cockpit/Ground communications are to be re-established, standard hand signals, either by Ground or Flight Crew, shall be used to initiate the reconnection. Particular care needs to be taken where it is necessary for Ground Crew to return to the aircraft and re-establish headset communications after the engines have been started. The aircraft must remain stationary, with parking brake set, until the Ground Crew has disconnected from the aircraft and given the all clear signal. 8.3.20.16 After Start The BEFORE TAXI Checklist shall only be performed after Flight Crew acknowledge display of the bypass pin and hand signal by the ground crew to ensure the aircraft is clear of all ground equipment. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-209 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.17 Taxi 8.3.20.17.a General Taxi should be considered as a high threat phase of flight and therefore maximum vigilance shall be maintained and crew shall employ good CRM/TEM practice by cross checking ATC clearance with charts, signs, markings, lighting, and Flight Deck resources. 8.3.20.17.b Prior To or During Taxi The FO should write down the taxi clearance, and will read back in accordance with RT procedures. To ensure all Flight Crew members understand the assigned taxi route, the Captain shall verbalise the clearance. The Captain shall remain heads up and in no case will he write down the taxi clearance while taxiing. If the aircraft is cleared for takeoff from a different runway or from a runway/taxiway intersection that had not been planned, the crew shall independently re-compute the takeoff performance data and amend the FMC. Crew shall then re-conduct the Takeoff briefing confirmation. Crew should be aware that there may be differences in runway, taxiway lighting and guidance system between airports in different regions and countries. 8.3.20.17.c Taxi Speed Limits B737-800 Straight 30kt 20kt 10kt Condition Dry Wet Contaminated 8.3.20.17.d Turn 10kt 10kt 5kt Runway Incursion Prevention Definition i) Runway Incursion Any occurrence at an airport involving the unauthorised or unplanned presence of an aircraft, vehicle or person on the protected area of a surface designated for the landing or takeoff of aircraft. ii) Hot Spot A location on an airport movement area where an incident or runway incursion has previously occurred, and where pilots and vehicle operators shall exercise special attention. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-210 Operations Manual Part A Chapter 8 - Operating Procedures Flight Deck Monitoring During Ground Operations Careful planning reduces workload and enables the pilots to focus on position and situational awareness. Eliminate distractions where possible. The Captain controls the aircraft during taxi and his primary role is the safety of the aircraft. The FO provides proactive guidance based upon the cleared taxi routeing and the airport layout chart. Pilots should use a continuous loop process for actively monitoring and updating their progress during taxi. Monitoring and cross-checking by the Captain and FO are an effective safety countermeasure and a primary task for pilots during ground operations. During low visibility, reduced lighting and darkness, additional care shall be taken by all pilots to maintain the highest level of situational awareness and the accuracy of ground manoeuvring. Considerations for Taxi i) Prepare the required airport and taxi charts during pre-flight preparation; ii) Study the airport layout, taxiway lights, naming and numbering convention; iii) Review NOTAMs for taxiway closures and construction areas; iv) Review standard taxi routes and plan taxi route in advance and actively monitor progress; v) Identify Hot Spots and develop an effective countermeasure; vi) Actively listen to taxi clearances, write down complex taxi routeings, cross-check instructions against the charts and between the pilots. Instructions may include a clearance limit. A taxi clearance that crosses a runway should contain explicit clearance to cross that runway or an instruction ‘to hold short’; vii) Clarify any uncertainty about the clearance or your position on the airport movement area. If unsure of position request progressive taxi instructions from ATC; viii) Taxi defensively, there is no rush. Identify other traffic before crossing or entering a taxiway, or crossing a runway Holding Point. This is particularly important in low visibility; ix) Use external lights to clearly identify the aircraft. Strobes shall be selected ON when crossing or entering a runway; x) Plan the timing and execution of checklists to minimise distractions when approaching or crossing runways. Keep eyes outside for other traffic; xi) When cleared to line up or cross a runway, DO NOT cross a red ‘Stop Bar’ unless it is confirmed by ATC that the control of the lighting is unserviceable and appropriate contingency measures are in place. The ATC instruction to cross a ‘Stop Bar’ under such circumstances should be clear, unambiguous and complied with only after it is confirmed by all available means that it is safe to do so; FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-211 Operations Manual Part A Chapter 8 - Operating Procedures xii) Both pilots shall positively identify and cross - check the runway signage before entering an active runway and ensure that the runway heading agrees with the ATC nominated runway in use ; xiii) Use standard radio phraseology and readback procedures. Positively check the audio volume and frequency in use ; xiv) Beware of the fundamental difference between the phraseology “position and hold” ( which has the same meaning as the ICAO standard phrase “line up [ and wait ] ” ) and the standard ICAO phraseology “taxi to holding point” ( which means taxi to , and hold at , the runway - holding point ) . Listen carefully to the instruction. If in doubt , clarify with ATC ; xv) After landing remain on Tower frequency until the runway is vacated, unless requested by ATC. Be prepared to stop and resolve any questions about the taxi clearance or aircraft position. Be vigilant for conflicting traffic on a parallel taxiway. Do not vacate onto another runway unless specifically instructed. If stopping after vacating the runway, ensure that the tail of the aircraft is clear of the runway; xvi) Confirm the correct taxi routeing by reference to airport diagrams and airport signage. Use caution if routeing near runway incursion hot spots or when crossing active runways. The Captain shall routinely communicate and update his intended taxi route for confirmation by the FO. If doubt exists as to the correct taxi route, stop the aircraft, inform ATC and request confirmation before continuing; xvii) When taxiing in reduced visibility, monitor ground speed and, when appropriate, compare expected aircraft heading with the charts; xviii) Maintain vigilance in monitoring the radio transmissions in order to determine the position of other traffic on the airport. 8.3.20.17.e Takeoff Review The takeoff review should be conducted by the PM during a quiet straight - line portion of the taxi between the apron and the runway at the discretion of the Captain. 8.3.20.17.f Approaching the Runway The PM , upon PF’s request , will advise the Cabin Crew via the PA to be seated for takeoff. Once the Cabin is ready for takeoff , complete the ‘Before Takeoff’ Checklist. The PF will update the takeoff briefing if required. Normally , PF will select WX + T and PM will select Terrain for departure. Note: Captains are encouraged to conduct a silent RTO touch drill before calling for the Before Take Off checklist. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-212 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.18 Takeoff 8.3.20.18.a Entering a Runway DO NOT cross red stopbars without a positive ATC clearance when taxiing into position for takeoff or crossing a runway. If the red stopbar lights or controls are reported to be unserviceable, the crew shall obtain an unambiguous clearance from ATC and confirm visually and by TCAS that the takeoff and approach path are clear before crossing the stopbars. When accepting a clearance to enter a runway, be aware of aircraft on the approach. If takeoff clearance is not received within 90 seconds of the “line up and wait” clearance, ATC should be informed of the aircraft’s position. Before entering the departure runway, verify that the runway and runway entry point are correct and that the approach path and the runway are clear of traffic. Verify that the aeroplane heading agrees with the assigned runway heading by verifying the ND track and MCP heading are matched. The crew should avoid setting the parking brake while holding in position on the runway. 8.3.20.18.b Takeoff Clearance Both, PF and PM must confirm "TAKEOFF CLEARANCE CONFIRMED" prior to starting the takeoff roll. Takeoff shall not be commenced unless the RVR/Visibility is equal to, or greater than, the applicable minimum. When multiple RVRs are available, all reported RVRs shall be at or above the required minima. 8.3.20.18.c Chrono The FO shall start timing as takeoff thrust is applied. 8.3.20.18.d Thrust Levers The decision to continue or reject the takeoff is the responsibility of, and shall be actioned by, the left seat pilot. Refer to the SOPS for thrust setting procedures, which vary depending on whether the PF is in the left or right seat. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-213 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.18.e Reduced Thrust Takeoff The use of reduced takeoff thrust is recommended whenever possible. If, during takeoff, conditions are encountered where additional thrust is desired, thrust may be increased to full takeoff thrust. 8.3.20.18.f Full Thrust Takeoff FULL thrust shall be used when: i) Windshear is suspected / reported; ii) Severe turbulence is reported along the takeoff path; iii) Taking off on a contaminated runway; iv) Braking action ≤ Medium; v) Taking off with deactivated brake(s), if no specific performance data is available; vi) Operating with landing gear extended; vii) Taking off with anti-icing fluid on the wings. 8.3.20.18.g Takeoff Flap Setting If different configurations give equivalent performance, the crew should select the configuration associated with the lowest takeoff speeds. 8.3.20.18.h Use of Onboard Performance Tool (OPT) Refer to OM-A 8.11.10 - Performance Data 8.3.20.18.i No Engine Bleed Takeoff The standard procedure when making a No Engine Bleed Takeoff is with the APU operating. Refer to FCOM Supplementary Procedures – Air Systems – No Engine Bleed Takeoff and Landing. 8.3.20.18.j Contaminated Runway Reduced thrust takeoff is not permitted on a contaminated runway. Full thrust shall be used for takeoff. Takeoff on a contaminated runway is NOT permitted when: i) Any thrust reverser is inoperative; ii) There is a tailwind condition; iii) The crosswind component is greater than the crosswind limit for the conditions; iv) Brake unit(s) are deactivated; v) Runway is covered with more than 4in (101.6mm) of dry snow / 1in (25.4mm) of wet snow. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-214 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.18.k Runway Intersection Takeoff Takeoff from a runway intersection is permitted if the remaining runway meets the aircraft takeoff performance requirement in the prevailing circumstances, including aircraft weight, obstacles, weather, noise abatement, etc. Before accepting a runway intersection takeoff, both pilots will make an independent takeoff performance calculation for that specific intersection, and verify that all requirements have been met. 8.3.20.18.l Crosswind Limits The maximum crosswind for takeoff published in OM-A 8.3.9.14.h, the AFM and FCOM, are to be considered as the Company operational limitation. 8.3.20.18.m Tailwind Limit 10kt. 8.3.20.18.n Minimum Turn Altitude The Company’s policy is that no turns (change of track by more than 15°) shall be made below 400ft AAL unless required by obstacle clearance, specific SID or Noise Abatement requirements. All manoeuvring must respect aircraft geometric limitations, i.e. wing and engine clearance from the ground and surrounding obstacles. In the event that Flight Directors are not available due to a technical fault, a minimum speed of V2 to V2+15 shall be maintained, with a maximum bank angle of 15°. This bank angle restriction is to be maintained up to and including 400ft AAL. 8.3.20.18.o Acceleration Altitude Thrust reduction and acceleration altitude is normally 1,500ft AAL for all takeoffs and missed approaches. Flap retraction after an engine failure on takeoff shall not be below the height described in the approved EOSID Procedure, or 1,500ft AAL if the runway does not have a designated procedure, whichever is higher. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-215 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.18.p Engine Failure after V1 Introduction Jeppesen provides the analysis of runway and obstacles for requested airports assessing the runway length, runway slope, takeoff position, etc., to construct the Company-specific EOSIDs. Definition When an engine failure occurs during takeoff, the obstacle clearance is based on the ‘Engine Out Standard Instrument Departure (EOSID)’ or the ‘Special EOSID’. i) Standard EOSID Climb straight ahead at a minimum of V2 speed until the QNH altitude for acceleration is attained. ii) Special EOSID A Special EOSID will be provided if a straight climb out to the QNH altitude for acceleration and/or a direct turn to the holding fix specified in the EOSID description is not possible due to unfavourable obstacle situation. iii) One Engine Inoperative (OEI) Acceleration Altitude The Company Standard OEI Acceleration Altitude is 1,500ft AAL, or after engine secured, whichever is later. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-216 Operations Manual Part A Chapter 8 - Operating Procedures Jeppesen Considerations in Engine Out Procedures In developing Engine Out procedures, Jeppesen take into consideration the following distinct areas: i) Vertical Flight Path Analysis In straight out procedures, the net flight path must clear all obstacles by 35ft. When turn procedures are required, this margin increases to 50ft. The takeoff manoeuvre ends when the aircraft either reaches 1,500ft, or when the net flight path clears all obstructions along the intended path. ii) Acceleration Altitude The height of the acceleration altitude is referred to as the level-off height, and can be at any height between the legal minimum level off height of 400ft AAL and the maximum level off height. The maximum level off height is governed by the engine takeoff thrust time limit certification (either 5 or 10 minutes). It is the maximum height to which the aircraft could takeoff, climb, level off, retract flaps and accelerate to final climb speed with full takeoff thrust. iii) Horizontal Flight Path Analysis To meet the regulatory requirements, Jeppesen always considers the straight-out departure first, analysing a takeoff flight path along the extended runway centreline out to approximately 15-45nm. This distance reflects the requirement to continue the flight path until 1,500ft AAL, or until clear of all obstacles. Note: The vertical and horizontal flight path analyses define the departure profile including obstructions. These characteristics then determine the procedure used in maximising the takeoff weight. 8.3.20.19 Climb 8.3.20.19.a Reduced Thrust Climb Derated Climb Thrust shall be considered at all times. Derated Climb Thrust offers the following economical advantages: i) Increased engine life; ii) Improved engine reliability; iii) Reduced direct maintenance costs. The FMC provides two reduced thrust climb selections on the N1 LIMIT page: i) CLB 1 is approximately a 10% derate of climb thrust; ii) CLB 2 is approximately a 20% derate of climb thrust. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-217 Operations Manual Part A Chapter 8 - Operating Procedures Reduced thrust climb may also be automatically selected by the FMC depending upon the amount of thrust reduction made for takeoff by either the fixed derate or assumed temperature method. Climb thrust reductions are gradually removed as the aircraft climbs until full climb thrust is restored. If rate of climb should drop below approximately 500ft/min, the next higher climb rating should be selected. Prior to takeoff, the pilot may override the automatically selected climb thrust limit after the takeoff selection has been completed by selecting another climb thrust limit on the N1 LIMIT page. When the automatically selected climb thrust limit is overridden, the previously selected takeoff derate is not affected. Note: Use of reduced thrust for climb increases total trip fuel. 8.3.20.19.b Climb Speed The aircraft shall be operated in compliance with State speed limit requirements/limitations. On departure, if a speed greater than the State speed limit is required for operational reasons, a request shall be made to ATC. The standard climb speed shall be: i) Published departure or ATC speed constraints; ii) At or below 10,000ft AAL: 250kt or Manoeuvring Speed (whichever is greater); iii) Above 10,000ft AAL: 300kt, transitioning to ECON Mach number using the OFP Cost Index. When the airport elevation is more than 1,000ft, the FMC speed restriction 250/10,000 shall be adjusted manually by the Flight Crew, taking into account the airport elevation. e.g. Takeoff KMG – Airport Elevation 6,902ft → FMC 250/16,900. Climb Speed may be varied to facilitate a rate or gradient climb requirement. Manoeuvring margins shall be respected at all times. If requested by ATC for a speed other than standard climb speeds, crew shall not accelerate to an IAS greater than 250kt below 5,000ft AAL. 8.3.20.19.c Climb Rate Rate of climb should be limited to no more than 1,000ft/min when approaching the target altitude and in the vicinity of other aircraft to prevent unnecessary RAs. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-218 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.19.d Intermediate Level Off Altitudes Intermediate level off altitudes are common when flying in the region, and flight planned cruise levels are not guaranteed. When instructed to maintain a lower than expected altitude, pilots are to attempt to obtain planned level and, if unable, ensure fuel on board is sufficient for continued flight. The Commander shall take appropriate steps to comply with the Company minimum fuel requirements in accordance with OM-A. 8.3.20.20 Cruise 8.3.20.20.a Operational Flight Plan Completion Complete the OFP only after reaching cruise level: i) The OFP time and fuel should be checked at the top of climb and at least once every 30 minutes; ii) Once the estimated arrival time has been computed, the PM will compare it with the FMC PROGRESS page and advise the PF of the ETA, expected fuel remaining and the minimum required fuel at destination; iii) Note any minimum altitudes higher than 10,000ft, and review whether any contingency procedures are required; iv) Note the FIR boundaries in anticipation of frequency changes; v) RVSM compliance requires the recording of altimeter differences at top of climb and once every flight hour. Additional procedures for use with a paper format OFP: Pilots are to annotate revised ETAs under the ETA dotted line reserved for crew entry. When cleared flight levels differ from the flight planned levels, they should be annotated under the tropopause TRO figure on the OFP. 8.3.20.20.b Cruise Level The cruise level should be the appropriate Flight Level nearest to the optimum level taking into account manoeuvring margins and economy. Flight Crew shall make all efforts to obtain the optimum cruising level. Initiate a step climb to the next appropriate Flight Level when indicated by the FMC, if available. If the step climb point is not available from the FMC, initiate a step climb in accordance with the OFP. If a climb is made to an altitude where wind conditions are adverse, consider returning to the previous altitude. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-219 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.20.c Cruise Speed The cruise speed for all normal operations is the ECON speed, as calculated by the FMC, based on the OFP Cost Index. If CRZ speed is not available from the FMC, use the cruise speed indicated on the OFP. 8.3.20.20.d Non-Standard Flight Levels If cruising at a non-standard Flight Level, Flight Crew shall: i) Ensure that the term, “Non-Standard Flight Level” is appended to their normal position reports; ii) In coordination with ATC, climb/descend to the appropriate semi-circular Flight Level prior to FIR crossings into airspace where non-standard Flight Levels are not accepted. 8.3.20.20.e RVSM When operating in RVSM airspace, regular cross-checks of the altitude indications shall be made. Refer to OM-A 8.3.3.6.f. 8.3.20.20.f Weather Update The Flight Crew will monitor weather information during the en-route phase of flight, to include current weather and forecasts, as applicable, for Destination, Destination Alternate and En-route Alternate airports. The monitoring of the above, including SIGMET and other operationally relevant phenomena, may be accomplished through any communications means, including ACARS, VOLMET and Flight Information Services provided by ATC. The above requirement shall take into account the validity of the weather information and significant changes/trends affecting the relevant situation. The PF normally obtains weather updates. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-220 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.21 Descent 8.3.20.21.a Descent Preparation Descent preparation and approach briefing can take approximately 10 minutes. The briefing and checklist should be completed before top of descent. Items to be considered during the preparation should include, but are not limited to, the following: i) Verify the NOTAMs for destination and alternates; ii) Check the ATIS/TAF; iii) Insert the STAR and Instrument approach into the FMC; iv) Verify landing weight / fuel on arrival and alternate fuel; v) Set the Approach speed; vi) Check landing performance for the runway of intended use taking into account the conditions existing at the ETA, aircraft configuration, use of brakes and reverse thrust and any known performance penalties; vii) Set auto brake; viii) Pressurisation – landing altitude check; ix) Set CRS and Minimums for applicable approach; x) Set Destination QNH; xi) Set up Primary and Secondary NAV Frequencies for the approach; xii) If an RNP approach is required, complete the type-specific checks for an LNAV or LNAV/VNAV Approach; xiii) Verify that onboard and ground-based equipment required by FCOM, QRH, DDG and OM-C for the type and category of approach are available; xiv) Both pilots shall self-brief the SID/STAR and any approach plates, checking that tracks, distances, speed and altitude restrictions agree with the FMC LEGS. Any discrepancies between the FMC and the charts shall be rationalised. An Approach Briefing shall be completed for each approach, although this may be abbreviated in the event of subsequent approaches using the previously briefed approach procedure. 8.3.20.21.b Overweight Landing Landing at weights greater than the certified Maximum Landing Weight are not permitted except in exceptional circumstances (in-flight turn back or diversion). Overweight Landings shall not be planned. If due to LMCs, extra fuel uplift, or fuel savings en-route, it is expected that the flight will arrive at destination above MLW, the crew is responsible to ensure that appropriate action is taken to land at, or below, MLW. Crew will modify the flight profile to ensure that landing weight is less than or equal to MLW. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-221 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.21.c Descent Adjustment The VNAV modes shall be used to maintain profile. Should the FMC be unable to maintain profile then selected modes may be used to recover the profile. VNAV modes are then to be re‑engaged if appropriate. If the aircraft is above profile and at high speed, it is more efficient to maintain high speed to altitude capture and then decelerate, rather than to mix descent and deceleration. 8.3.20.21.d Descent Speed The aircraft shall be operated in compliance with State speed limit requirements/limitations. On arrival, if a speed greater than the State speed limit is required for operational reasons, a request shall be made to ATC. The standard descent speed shall be: i) Above 10,000ft AAL: M.78/300kt; ii) At or below 10,000ft AAL: 250kt; iii) Published approach or ATC speed constraints. Note: If requested by ATC, high speed can be maintained below 10,000ft. However, descent speed shall be reduced to 250kt prior to reaching 5,000ft AAL. When the airport elevation is more than 1,000ft, the FMC speed restriction 250/10,000 shall be adjusted manually by the Flight Crew, taking into account the airport elevation. e.g. Arrival KMG – Airport Elevation 6,902 ft → FMS 250/16,900. 8.3.20.21.e Use of Speedbrakes Descent should be planned with the aircraft in a clean configuration. Speedbrakes should be deployed if circumstances necessitate increased descent rates or expeditious speed reduction, or both. Manoeuvring margins shall be respected at all times when speedbrakes are deployed. The PF should keep his hand on the speedbrake lever when they are used in flight. 8.3.20.21.f Descent Rates To prevent the generation of unnecessary RAs, limit the rate of descent to no more than 1,000 ft/min when within 1,000ft of the target altitude and in the vicinity of other traffic. Maximum Rates of Descent below 10,000ft: FOP-M001 (01 Aug 2023) Altitude Above Terrain Maximum Rate of Descent Descent to 5,000ft AGL 5,000ft/min 5,000ft AGL to 3,000ft AGL 3,000ft/min 3,000ft AGL to 1,000ft AGL 2,000ft/min 1,000ft AGL to landing 1,000ft/min Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-222 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.22 Holding 8.3.20.22.a Flaps Configuration When holding is required, this should be carried out in clean configuration unless ATC or standard holding procedures require a speed at which flaps must be extended. 8.3.20.22.b Holding Pattern Before entering the holding pattern, check that the FMC holding pattern is the same as the published holding pattern on the chart, or as instructed by ATC. Note: If the holding pattern is not in the FMC navigation database, the inbound course defaults to the leg course to the hold fix and the turn direction defaults to the right. 8.3.20.22.c Holding Speed Maximum holding speeds shall be observed to ensure the aircraft remains within the protected area of the holding pattern. Requests to hold at a speed greater than the maximum holding speeds should not be considered if the aircraft is below MSA, as this may result in the aircraft flying outside the obstacle protected area. 8.3.20.23 Approach 8.3.20.23.a General To ensure that the stabilised approach criteria are achievable, the landing configuration (Landing Gear down & Landing Flap selected) shall be completed by 1,000ft AAL except for a visual circuit. (Refer to FCOM for guidance). A precision approach is preferred to a non-precision or visual approach. Crew shall refrain from requesting or accepting a visual approach when conditions are not favourable and ATC should be informed accordingly. The Continuous Descent Final Approach (CDFA) technique shall be utilised for all NPAs. Additionally, during the initial and intermediate phases of all approaches, the use of low power, low drag and Continuous Descent Approach techniques are encouraged. When planning the approach, after taking the current weather into consideration, the Commander shall brief for the approach (lowest minima) which will give the highest probability of landing. An approach to land shall not be continued below 1,000ft (300m) AAL unless the Commander is satisfied that, with the runway surface condition information available, the aircraft performance information indicates that a safe landing can be made. Note: Visual manoeuvring to align the aircraft early on final during an offset instrument approach shall not be undertaken, unless specifically authorised by ATC. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-223 Operations Manual Part A Chapter 8 - Operating Procedures Should the type of approach be revised, or a change in runway occur, crew shall ensure that relevant briefing items have been accomplished. On a radar vectored approach, ensure that the FMC flight plan is sequencing normally in order to have the lateral navigation mode available for a missed approach. When cleared for the approach, the crew shall identify the navigation aid(s) on which the approach procedure is based. It is acceptable to identify a navaid by visually confirming that the station identifier is displayed on the PFD / MFD. Note: It is mandatory to identify and display raw data navigation information for the final approach if flying a procedure designed on the use of ground-based navigation aids. The Approach Checklist shall be performed after QNH is set and cross-checked. During Approach and Landing, the PF shall have his hand on the thrust levers from the first change in aircraft configuration. 8.3.20.23.b Approach Speed Technique Decelerated Approach In order to minimise fuel burn and keep approach noise as low as possible, a low drag configuration shall be maintained for as long as possible. This calls for the initial approach manoeuvring to be carried out in clean configuration. When required by published speed control procedures or by ATC to reduce speed below the clean manoeuvring speed, select the least flaps that will allow maximum manoeuvre capability at the required speed. Note: Unless required by an abnormal procedure, flight at a speed below the manoeuvre speed is not allowed. Early Stabilised Approach An Early Stabilised Approach is where the aircraft reaches the FAF in the landing configuration at approach speed. This is the technique that will be applied for non-precision approaches flown using selected guidance, and when conditions such as adverse weather, technical defects or ATC restrictions prevent proper execution of the Decelerated Approach. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-224 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.23.c Stabilised Approach Requirement Stabilised Approach Policy All approaches to landing must be stabilised. A prompt go-around is mandatory if the stabilised approach criteria are not initially satisfied or maintained. Stabilised Approach Criteria By 1,000ft AAL: i) The aircraft must be on the correct flight path with only small corrections required to maintain the intended path: For an instrument approach, the aircraft shall be established laterally and vertically on the published approach path or glideslope, and the correct lateral and vertical approach modes must be annunciated on the FMA; For a visual segment/visual approach, the aircraft shall be established vertically on the published approach profile or a constant flight path angle (nominally 3 degrees) to the touchdown point. Wings must be level by 500ft AAL. and: ii) The aircraft shall be fully configured for landing, i.e.: Landing configuration is achieved with landing checklist complete; Speed is stable at Command Speed/VAPP +10/-5 KIAS taking into consideration the prevailing conditions; Thrust is set to maintain Command Speed/VAPP taking into consideration the prevailing conditions. Sink rate is no greater than 1,000ft/min taking into consideration the prevailing conditions; if an approach requires an anticipated ROD rate greater than 1,000ft/min, (e.g. an approach with a tailwind or an approach at maximum landing weight at a high altitude airport), this should be briefed in advance. Note: Prevailing conditions include rapid wind changes, turbulence and appropriate adherence to published or accepted ATC speed requirements. In the case of an ATC speed requirement, the aircraft speed must be reducing towards Command Speed/VAPP by 1,000ft AAL and no later than 500ft AAL. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-225 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.23.d Violation of the Stabilised Approach Criteria Where there is a violation of the criteria laid down above or a failure to go around from an approach that does not meet the criteria, the crew will be required to explain their actions. The criteria laid down are in line with recommendations from manufacturers and the Flight Safety Foundation and are not open to interpretation by the Flight Crew. An ASR must be filed if an approach is continued in breach of the stabilised approach policy. As part of the SMS programme, the Company follows the ‘Just Culture’ philosophy. Punitive action will not be taken against a pilot who elects to go-around or discontinue an approach if the stable approach criteria are not met. 8.3.20.23.e Glideslope Intercept from Above Normal procedure is to intercept the glideslope from below due to the possibility of false glideslope capture when intercepting from above. 8.3.20.23.f Non-Precision Approach Strategy Non-precision approaches shall be flown with a constant angle of descent. Navaid raw data and altimeters must be monitored constantly to confirm that lateral tracking is correct and altitude constraints are complied with. Use of automatic flight is preferred. For all continuous descent non-precision approaches, 50ft shall be added to the published MDA. 8.3.20.23.g Number of Approaches Safety statistics show a correlation between multiple approaches and landing incidents. To protect against the known phenomena called “press-on-itis” or “goal fixation” the allowed number of approaches to the same runway is limited to two, except where the approach was cancelled by ATC. After two unsuccessful approaches to the runway, the crew shall request a runway change or proceed to the alternate airport. i) If a change of runway is approved, then one approach may be made to that new runway followed by a landing or missed approach and diversion to the Alternate; ii) If a change of runway is not approved, then the aircraft shall proceed directly to the Alternate. Note: The crew shall closely monitor the weather and trend analysis at Destination and Alternate airports to schedule their approach appropriately and ensure sufficient fuel to proceed to the Alternate if required. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-226 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.23.h Runway Occupancy Time Nominate the expected runway exit during the approach briefing. Also plan an alternative high speed exit taxiway, if available. Refer to OM-A 8.3.20.23.h for the maximum speed for exiting the runway via a high speed taxiway. Note: Good operating practice is to aim for an exit that can be safely made, rather than aiming for an earlier exit that you might miss. Consider the distance to the nominated exit when selecting the autobrake setting. Achieve a normal touchdown with progressive smooth deceleration to exit at a safe speed at the nominated exit. Contact Ground Control immediately after vacating the runway when instructed to do so. 8.3.20.23.i No Instrument Approach Procedure Chart Available Company aircraft shall not be dispatched to an airport without an instrument approach procedure without the approval of the GMFO. If, for unforeseen circumstances, there is a need to make an instrument approach when no approach procedure diagram is available, ATC shall be advised. ATC should then issue an appropriate clearance that shall include detailed information regarding the completion of the approach. Necessary information should include: i) Airport elevation; ii) Initial approach to facility including: Frequency and identifiers of navaids to be used; Course and distance; Minimum altitude. iii) Procedure turn including: Orientation of turn to final approach course; Outbound/inbound course; Altitude restriction; Limit of procedure turn. iv) Minimum altitudes over fixes; v) Course and distances from fixes to threshold; vi) Landing minimums (DA, MDA and RVR, as applicable); vii) Missed approach flight path and altitude. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-227 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.23.j Minima Under certain circumstances, the MDA(H) for a LOC approach may be lower than the DA(H) for the related ILS approach. Similarly, the MDA(H) for an RNP approach to ‘LNAV only’ minima may be lower than the DA(H) for the RNP approach using LNAV/VNAV minima. In these cases, the lower minima shall not be used when flying the related “full” (ILS or LNAV/VNAV) approach. 8.3.20.23.k HUD/EVS Minima WARNING Operations requiring the use of HUD/EVS are not currently authorised. Certain airports that do not have the full facilities required for Low Visibility Operations (e.g. runway lighting) may permit aircraft equipped with Head Up Display (HUD) or Enhanced Vision Systems (EVS) to conduct approaches to lower minima than would normally be applicable. These operations are classified as Special Authorisation CAT I (SA CAT I) and Special Authorisation CAT II (SA CAT II), although older charts may use the terms Lower Than Standard CAT I (LTS CAT I) and Other Than Standard CAT II (OTS CAT II). Charted minima for SA CAT I, SA CAT II, LTS CAT I or OTS CAT II shall not be used. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-228 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.24 Go Around / Missed Approach 8.3.20.24.a General Failure to execute a timely missed approach when the need arises is a major cause of approach and landing accidents. The Commander is ultimately responsible for the decision to continue or abandon an approach. However, the First Officer is expected to make the decision and carry out the manoeuvre if acting as PF, or call for a go-around if acting as PM and it becomes necessary. A go-around shall be executed any time there is any doubt that a safe landing can be accomplished. Inadequate preparation or lack of commitment to execute a go-around is often a factor in approach and landing accidents. Flight Crew shall always be prepared to execute a go-around, and shall land only if the approach is stabilised and if there are sufficient visual references to make a safe approach and landing. Flight Crew shall not, under any circumstances, attempt to rescue a situation and continue an approach that is likely to result in a hazardous landing. Any member of the operating Flight Crew can call for a go-around and the PF shall comply. Once the decision to perform a go-around has been made during final approach, no decision to abandon the go-around shall be taken. Operation down to MDA or DA/DH is not compulsory and is at the discretion of the Commander who will take all relevant operational factors into account. Operation below the MDA, DH/DA and/or beyond the MAP is not permitted unless the approach can be continued by visual reference. Minimum visual reference for approaches other than LVO is defined as follows: i) Precision straight-in approaches (approach lights available): Sufficient lights of the approach and/or runway lighting system and one row of crossbar lights (or barrettes) visible to ensure that the desired flight path can be maintained using visual reference only. ii) Non-precision straight-in approaches (approach lights available): At least seven consecutive lights, which may be approach lights, runway lights, or a combination of both. iii) Precision and non-precision straight-in approaches (approach lights not available): Runway threshold and touchdown zone must be visible. iv) Approaches which require visual manoeuvring: Continuous sight of ground features to ensure that aircraft position is maintained within the visual manoeuvring area and that the aircraft can be positioned on the approach for the runway in use. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-229 Operations Manual Part A Chapter 8 - Operating Procedures Do not revert to visual unless positive identification of visual references for the runway are distinctly visible, identifiable and can be maintained. Visual references for runway identification would include any element of the approach or runway lights or the runway itself. If, at any time when below the MDA or DA/DH, visual reference cannot be maintained, a go-around must be carried out. A missed approach shall be conducted if TOGA is inadvertently activated, regardless of whether or not the approach becomes unstable. If a go-around is executed prior to reaching the MAP of a non-precision approach, the aircraft shall overfly the MAP and then follow the go-around procedure. Initiate a go-around if a stabilised approach is not established and maintained at or below 1,000ft AAL (500ft for visual approach). On all instrument approaches, where suitable visual reference has not been established and maintained, a go-around shall be executed when: i) A navigation radio or flight instrument failure occurs which affects the ability to safely complete the approach; ii) On ILS final approach the ILS deviation alert occurs (flashing G/S or LOC pointer and amber scale); iii) The navigation instruments show significant disagreement; iv) On an RNP based approach, the ANP exceeds the RNP. If a landing within the touchdown zone is not assured and the remaining runway is insufficient to stop safely, execute a go-around. Flight Crew shall record any event of a go-around, together with the reason(s), in the Voyage Report. The Company upholds any decision made by the Flight Crew to execute a go-around. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-230 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.24.b Company Go Around Policy In the interest of safety and simplicity, the Go Around policy is to climb expeditiously to the published missed approach altitude for the procedure being used The standard thrust reduction and acceleration altitude for missed approaches is 1,500ft AAL, and is applicable for all engines operating and one engine inoperative. As per the manufacturer’s guidance once the Go Around has been initiated, if FULL thrust is not required a lower power setting may be selected at the Commander’s discretion. 8.3.20.25 Diversion In the event of a missed approach, the Commander shall reassess the situation and make a decision whether to divert or attempt another approach. This decision must be dictated by safety. The flight path of the aircraft shall be secured prior to making an assessment. The decision to divert in order to secure the safety and security of the operation is fully supported by the Company. When diverting to a Destination Alternate or En-route Alternate, the PM should, as soon as possible, contact OCC giving relevant information of the Alternate Airport, ETA and reason for the diversion. OCC shall assist as required and relay the diversion message to the appropriate departments. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-231 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.26 Landing 8.3.20.26.a Touchdown Zone The Green (Target) landing zone is composed of the runway between the touchdown zone markings immediately before and after the normal aiming point. This is the normal, expected landing area. The Amber (Acceptable) landing zone is composed of the runway between the first touchdown zone marker and the end of the last touchdown zone marker. This is an acceptable landing area. The Red (Missed approach) zone comprises all the areas before and after the Amber zone. Missed approaches are mandatory if the aircraft will touch down in this zone. Pilots are reminded that a missed approach is encouraged if a safe landing is in question. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-232 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.26.b Landing Flaps Landing flap should be selected in accordance with the type-specific SOP. Landing Flap setting for abnormal/emergency conditions shall be as prescribed by the Abnormal/Emergency procedure. 8.3.20.26.c Landing Performance Landing Distance information is provided for normal and abnormal configurations, for various runway conditions and/or runway braking coefficient. Actual landing distance is defined as the distance from 50ft above the landing threshold to the point on the runway where the aircraft comes to a stop. 8.3.20.26.d Crosswind Limit The maximum crosswind for landing is as follows: B737-800 33kt (gust included) For contaminated runways, Company maximum crosswind for landing shall be in accordance with OM-A 8.3.9.14.h, AFM and FCOM. 8.3.20.26.e Tailwind Limit 10kt. 8.3.20.26.f Landing Clearance Both PF and PM shall confirm "LANDING CLEARANCE CONFIRMED" prior to landing. 8.3.20.26.g Autobrake Selection Autobrake OFF is NOT recommended unless required by a checklist or MEL. Autobrake selection should always consider runway length/conditions, weight and runway exit location required. QRH Performance In-flight incorporates a table for guidance. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-233 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.26.h Reverse Thrust FCOM states that Maximum Reverse is the standard practice for landing, however crew may consider using a combination of idle reverse and autobrake when the landing is not performance-limited and brake temperature considerations allow. Note: i) The reversers should be stowed when the aircraft reaches taxi speed and prior to vacating the active runway; ii) Maximum reverse thrust must be selected for contaminated runway conditions; iii) Should any anomaly or sudden decrease in performance occur during the landing roll/rollout, consider maximum reverse thrust and use manual braking as appropriate; iv) For brake temperature management, if the landing is normal the autobrake may be disconnected after reversers are deployed and manual braking delayed as required to achieve the runway exit point; v) FCOM/QRH shall take precedence for the determination of thrust reverser use. 8.3.20.26.i After Landing To comply with minimum runway occupancy requirements, pilots are encouraged to minimise the time spent on the runway. When vacating a runway on high speed taxiways, the initial groundspeed shall not exceed the following values: Braking Action / Speed Dry Good Less than Good 50kt (reducing down to 30kt) 30kt 10kt Note: The speed is limited to 10kt for 90º Taxiway Exits Under other conditions, normal taxi speed limits for the condition apply. After Landing procedures shall only be commenced when the active runway has been vacated, and Taxi Clearance obtained and confirmed. 8.3.20.26.j Overweight Landing After an overweight landing, the aircraft requires an inspection. When at base MCC must be informed. At outstations, in the absence of an authorised engineer, MCC at Hong Kong must be contacted. Details of the overweight landing shall be recorded in the Aircraft Maintenance Log (AML). FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-234 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.26.k Hard Landing Following a hard or suspected hard landing, an AML entry shall be made and MCC informed. Follow the reporting procedures in OM-A Chapter 11. 8.3.20.26.l Single Engine Taxi Single engine taxi should not be attempted after landing. 8.3.20.27 Parking Start the APU when approaching the parking bay and before the first engine shutdown. Generally, parking positions require either electronic signalling or marshalling. On non-guidance system stands, a marshalling service is normally provided. Do not turn from the taxiway onto the parking position until the marshaller has been positively identified. In the event that the aircraft is directed to park onto a non-normal stand, crews shall use whatever means are available to confirm that it is suitable for the size of aircraft and is depicted on the appropriate Airport Chart. If this cannot be achieved then an alternative suitable stand must be requested. Alignment and stopping guidance systems, using visual reference geometry, are based on the left-hand seat eye position. When clearances are judged not to be adequate, marshalling assistance must be requested. Acknowledge all hand signals. Be aware that the ‘cut-throat’ signal to shut down engines may be an urgent instruction rather than the last signal in a routine sequence of marshalling. If this is the case, do so even if you will be temporarily without AC power. If there is any doubt about safety and clearance from an obstruction, the Captain must stop short until the obstruction is removed, a marshaller is available, or the aircraft is towed onto the stand. Even when following marshaller’s instructions, the Flight Crew shall keep a look out to assure wing tip clearance. Crew should not turn off the anti-collision beacon until N1 has fallen below 10% on all engines. At the gate, after engine shutdown, the transponder shall be set to 2000, then to STBY by the PM. 8.3.20.27.a Use of Parking Brake After arrival at the parking position, the aircraft parking brakes shall not be released until: i) All engines have been shutdown; and ii) The Flight Crew has ascertained that chocks are in place. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-235 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.20.27.b APU Usage Pilots should take note of local regulations pertaining to the use of the APU. If possible, while on the ground, the preference is to power the aircraft from ground sources and minimise the time the APU is running. Cabin air-conditioning should also preferably be supplied by a ground conditioned air source. 8.3.20.27.c Cleaning the Flight Deck The First Officer is responsible for making sure the Flight Deck is left in a neat and tidy state before leaving the aircraft. All documents and charts should be placed back in their assigned locations, all rubbish should be removed, no pens left in the holders, etc. 8.3.20.28 Securing the Aircraft As a general rule, the Securing the Aircraft Procedure will only be performed after the aircraft’s last flight of the day. For fuel saving purposes, GPU shall be used (when available). If the APU has to remain running, the Flight Crew will only leave the aircraft after a proper handover to a member of Engineering or the next Flight Crew. In no case will the APU be left running unattended. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-236 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.21 Controlled Rest 8.3.21.1 General Controlled Rest (CR) on the Flight Deck is an effective fatigue mitigation for Flight Crew. It shall not be used as a scheduling tool, or to extend duty periods. It may be used in conjunction with other fatigue countermeasures, as needed, in response to unanticipated fatigue experienced during flight operations. Controlled Rest on the Flight Deck may be used at the discretion of the Commander to manage unexpected fatigue and to reduce the risk of fatigue during higher workload periods later in the flight. It is only intended to be used during cruise flight in fair weather, at times when it does not interfere with required operational duties, if the workload is low, and shall be no longer than 40 minutes to minimise the risk of sleep inertia upon waking. 8.3.21.2 Procedures 8.3.21.2.a Before Controlled Rest i) Flight Crew shall use Controlled Rest only if they have completed the Controlled Rest training included in the Fatigue Management Training Programme. ii) Only one pilot may take Controlled Rest at a time in his seat. The harness shall be used, and the seat shall be positioned to minimise unintentional interference with the controls. iii) A minimum of two pilots shall remain on the Flight Deck at all times during Controlled Rest, one of which may be the resting pilot. iv) It shall be clearly established who will take rest and when it will be taken. The rest may be terminated at any time if required by the Commander. v) A short period of time shall be allowed for rest preparation which shall include an operational briefing (including anticipated altitude changes), completion of tasks in progress, and attention to any physiological needs of all Flight Crew members. vi) The SCCM shall be advised that Controlled Rest will take place, and a suitable checkin call time shall be agreed upon. The pilot who is not resting shall initiate this call at the required time. If there is no call by the agreed time plus two (2) minutes, the Cabin Crew shall attempt to contact the pilot by interphone. If there is no response, the Cabin Crew shall not hesitate to use the normal or emergency Flight Deck access procedures. Drinks and meals shall not be served during Controlled Rest, and Flight Deck access shall be restricted. Cabin Crew shall be notified of the end of a Controlled Rest period. vii) Pilots shall set an alarm as a backup to a wake-up call. viii) Any routine system or operational intervention which would normally require a crosscheck shall be planned to occur outside Controlled Rest periods. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-237 Operations Manual Part A Chapter 8 - Operating Procedures 8.3.21.2.b During Controlled Rest i) The non-resting pilot shall perform the duties of the Pilot Flying and the Pilot Monitoring, be able to exercise control of the aircraft at all times and maintain situational awareness. ii) The autopilot and auto-throttle systems (if available) shall be operational and engaged. iii) Controlled Rest shall be used only during the cruise period from the TOC to 30 minutes before the planned TOD. This is to minimise the risk of sleep inertia and allow adequate time for descent preparation. iv) Altitude changes are permitted if initiated by ATC or if briefed and agreed upon before the start of Controlled Rest. When receiving an ATC-initiated level change, the operating pilot shall respond with “Confirm Altitude” before changing the commanded altitude in the auto flight system. v) The non-resting pilot shall not leave his seat for any reason, including physiological breaks vi) The Commander shall define criteria for situations where his rest should be interrupted. vii) The non-resting pilot shall wear a headset with the cockpit speaker volume turned down. Sleep aids such as eye shades, neck supports, ear plugs, etc., are permitted for the resting pilot only. The use of any device or implement to cover or partially cover Flight Deck windows is not permitted during Controlled Rest. viii) The use of any substance or supplement to facilitate or prolong rest is forbidden. 8.3.21.2.c After Controlled Rest i) A minimum of 15 minutes of recovery time is recommended, devoid of any flight duties or briefings, before the resting crew member can resume normal duties. If an abnormal or emergency situation develops, the resting crew member shall be woken to conduct PM actions only, until any initial actions are completed. ii) A thorough briefing shall be given to the crew member resuming duties in accordance with the SOP. iii) The use of Controlled Rest on the Flight Deck requires the submission of a Controlled Rest Report to enable the Company to evaluate whether existing fatigue mitigation strategies are adequate. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-238 Operations Manual Part A Chapter 8 - Operating Procedures 8.4 ALL WEATHER OPERATIONS (AWO) WARNING The Company does not currently have CAD approval for the conduct of All Weather Operations. 8.4.1 General All Weather Operations (AWO) consist of any surface, takeoff, approach or landing operation requiring the use of Low Visibility Operations (LVO) by the operator or application of Low Visibility Procedures (LVP) by the airport authorities. All Weather Operations require specific crew qualification, operational procedures, aircraft equipment, ground equipment and State approval. 8.4.2 Definitions and Concepts 8.4.2.1 Low Visibility Operations (LVO) Low Visibility Operations are ICAO requirements imposed on Operators and are defined as: i) Approach operations in RVRs less than 550m and/or with a DH less than 200ft (60m); ii) Takeoff operations (referred to as a Low Visibility Takeoff (LVTO)) in RVRs less than 400m. 8.4.2.2 Low Visibility Procedures (LVP) LVP are ICAO requirements applied at an airport for the purpose of ensuring safe operation during approaches below Standard Category I and during LVTO. Note: ICAO requires LVP to be in force for all takeoffs below 550m RVR, not only LVTO (400m). 8.4.2.3 Runway Visual Range (RVR) Runway Visual Range (RVR) is the range over which the Commander of an aircraft on the centreline of the runway can see the runway surface markings or the lights delineating the runway or identifying its centreline. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-239 Operations Manual Part A Chapter 8 - Operating Procedures For LVO operations, the RVR measurements are provided by a system of calibrated transmissometers and account for the effects of ambient background light and the intensity of runway lights. Transmissometer systems are strategically located to provide RVR measurements associated with three basic portions of a runway as follows: i) The Touchdown Zone (TDZ); ii) The Mid-runway Portion (MID); iii) The Rollout Portion (RO) or stop end. 8.4.2.4 Decision Height (DH) Decision Height is the wheel height above the runway elevation by which a go-around must be initiated unless adequate visual reference has been established and the aircraft position and approach path have been assessed as satisfactory to continue the approach and landing in safety. In this definition, runway elevation means the elevation of the highest point in the touchdown zone. For LVO approaches, the DH must be measured by radio-altimeter. 8.4.2.5 Visual References at DH Visual references are those external cues which can be used by the Commander to obtain visual situational awareness and determine whether the approach can be safely continued below the DH. Refer to OM-A 8.4.8 for details of the required visual references. 8.4.2.6 Fail-Passive Automatic Landing System An automatic landing system is fail-passive if, in the event of a failure, there is no significant out-of-trim condition or deviation of flight path or attitude but the landing is not completed automatically. For a fail-passive automatic landing system the pilot assumes control of the aircraft after a failure. 8.4.2.7 Fail-Operational Automatic Landing System An automatic landing system is fail-operational if, in the event of a failure below alert height, the approach, flare and landing can be completed by the remaining part of the automatic system. In the event of failure, the automatic landing system will operate as a fail-passive system. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-240 Operations Manual Part A Chapter 8 - Operating Procedures 8.4.2.8 Alert Height The Alert Height is the height above the runway, based on the characteristics of the aircraft and its fail-operational automatic landing system, above which a CAT III approach shall be discontinued and a missed approach initiated if a failure occurs in one of the redundant parts of the automatic landing system, or in the relevant ground equipment. Below Alert Height, the approach may be continued unless a specific failure as listed in the FCOM occurs. 8.4.2.9 Localiser Sensitive Area (LSA) An area extending beyond the critical area where the parking and/or movement of vehicles, including aircraft, is controlled to prevent the possibility of unacceptable interference to the ILS signal during ILS operations. The sensitive area is protected to provide protection against interference caused by large moving objects outside the critical area but still normally within the airport boundary. 8.4.3 LVO Operational Requirements Reserved 8.4.4 LVP Airport Requirements Reserved 8.4.5 Training and Qualification Reserved 8.4.6 Aircraft and Ground Equipment Reserved 8.4.7 Operating Procedures Reserved FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-241 Operations Manual Part A Chapter 8 - Operating Procedures 8.4.8 Landing Minima and Visual Reference Requirements Reserved 8.4.9 Runway Visual Range (RVR) 8.4.10 LVO Lighting Reserved 8.4.11 Failures and Associated Actions Reserved 8.4.12 Incapacitation Reserved 8.4.13 LVO Operational Requirements 8.4.13.1 Procedure WARNING Simulated LVO approaches and/or autolands are flown using LVO procedures so are not currently approved. 8.4.13.2 Forms Reserved 8.4.13.3 Continuous Monitoring Reserved FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-242 Operations Manual Part A Chapter 8 - Operating Procedures 8.5 EXTENDED DIVERSION TIME OPERATIONS (EDTO) WARNING The Company does not currently have CAD approval for the conduct of EDTO. Non-EDTO flights by twin-engined aircraft are required to remain within 60 minutes flying time of an adequate Alternate. Refer to OM-A 8.1.3.4.f ‘Adequate En-route Alternate (ERA) Requirement’. 8.6 ENGINEERING 8.6.1 Minimum Equipment List (MEL) The MEL lists all the safety-related items for which revenue flights are permitted, even if the items are inoperative at departure. The MEL specifies the dispatch conditions: the conditions to be fulfilled and the procedures to be performed, in order to permit revenue flights to be flown with the inoperative item for a limited period of time. Furthermore, the MEL must take into account the area of operation including whether the aircraft is being dispatched from base or an outstation. The Company’s MEL is developed on the basis of the manufacturer’s Master MEL (MMEL) and customised as a function of its own operational policies, actual aircraft configuration and modification status, together with the requirements in CAD 549 – MMEL/MEL, and is approved by the CAD. Note: The MEL shall never be less restrictive than the MMEL. The MEL is contained within the Company Dispatch Deviations Guide (Company DDG). 8.6.1.1 Applicability of MEL (Dispatch Criteria) By CAD regulatory definition, the provisions of the MEL are applicable until an aircraft begins to move under its own power for the purpose of preparing for takeoff (i.e. from the start of taxi). If a failure occurs after the start of taxi and before the start of the takeoff roll, the decision to continue the flight shall be subject to the Commander’s judgement and good airmanship. The decision process shall include a review of the applicable FCOM and/or QRH procedures and any applicable MEL items (including the requirement for associated (M) and (O) procedures and limitations). Communication with OCC is also recommended in order to establish the potential impact of handling the defect at the Destination station and impact on subsequent sectors. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-243 Operations Manual Part A Chapter 8 - Operating Procedures 8.6.2 Configuration Deviation List (CDL) The CDL is an approved document that lists the aircraft panels, doors and hatches, etc., that may be missing, and those areas of the aircraft skin/structure that may be damaged without invalidating the Certificate of Airworthiness. Any part not included in the list must be considered as required for flight. It is important that the aircraft be repaired at the first airport where repairs or replacements may reasonably be made, since additional malfunctions may require the aircraft to be taken out of service. No more than one part or one combination of parts of one system may be missing, unless otherwise specified. Parts of different systems may be simultaneously missing, unless otherwise specified in this list. Missing parts may introduce performance penalties that are cumulative. The Configuration Deviation List (CDL) is a document approved by the Airworthiness Authority having certified the aircraft. The CDL is contained within the Company Dispatch Deviations Guide (Company DDG). 8.6.3 Policy The Commander shall not commence a flight unless he is satisfied that: i) The aircraft is not operated contrary to the provisions of the Configuration Deviation List (CDL); ii) The instruments and equipment are in operable condition except as provided in the MEL. The Commander shall decide whether to accept an aircraft with unserviceability allowed by the CDL or MEL. In the MEL, any item is deemed “inoperative” when it does not satisfactorily fulfil its intended function, regardless of the reason. An item is deemed to be inoperative when: i) It does not work at all; or ii) It does not ensure all functions for which it was designed; or iii) It does not consistently work within its designed operating limits or tolerances; or iv) It is requested to be considered inoperative by the dispatch conditions; or v) It is not available due to a primary failure. Whilst operating within the limits of the MEL/CDL, the aircraft is deemed to be airworthy and capable of operating within the specified environment. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-244 Operations Manual Part A Chapter 8 - Operating Procedures The MEL is not intended to provide for continued operation of an aircraft for an unlimited period of time. Repairs should be made as soon as possible within the time limit imposed by Rectification Intervals. 8.6.3.1 Expiry of Rectification Interval Dispatch of the aircraft is not allowed after the expiry of the Rectification Interval specified in the MEL, unless: i) The defect has been rectified; or ii) The Rectification Interval is extended in accordance with OM-A 8.6.3.1.a. 8.6.3.1.a Extension of Rectification Interval A Rectification Interval Extension (RIE) is not used as a normal means of conducting MEL item rectification and is used only when events beyond the control of the Company have precluded rectification (e.g. shortage of parts from manufacturers, inability to obtain equipment necessary for proper troubleshooting and repair, etc). Technical Services – Fleet Support Team shall monitor open MEL items for accuracy and time limitation and shall ensure that when ADDs have been raised they should be cleared in a timely manner. The GM Engineering, under the circumstances described, may apply for an MEL Rectification Interval Extension (RIE) (Documents to be used TBA). Each RIE is classified by a unique number and status depending on the process stage and whether the extension was accepted or not. The application has to be duly accepted by nominated persons listed in the RIE, before MEL item expiry time, and recorded by an authorised engineer in the ADD under ‘Repair Extension’ along with the RIE serial number and the new ADD expiry date. A copy of the RIE shall be attached to the ADD records. QA Engineering is responsible for timely notification to the CAD (within 10 days of extension). Subject to the approval of the Authority, the Company may use a procedure for the extension of the applicable Rectification Intervals B and C for the same duration as specified in the MEL, provided: i) A description of specific duties and responsibilities for controlling extensions is established by the operator and approved by the Authority; and ii) The operator only grants a one-time extension of the applicable Rectification Interval; and iii) The Authority is notified of any extension granted within ten days; and iv) Rectification is accomplished at the earliest opportunity. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-245 Operations Manual Part A Chapter 8 - Operating Procedures Although the concept of a Rectification Interval does not exist for the CDL, CDL items shall not be left unrectified for an unlimited period of time. However, a specific time limit is required in the dispatch condition itself for some items. 8.6.3.2 Serviceability It is Company policy that every effort be made to maintain 100% serviceability with rectification being initiated at the first practical opportunity. An aircraft must not be dispatched with multiple MEL/CDL items inoperative without the Commander having first determined that any interface or interrelationship between inoperative systems or components will not result in a degradation in the level of safety and/or undue increase in crew workload. The exposure to additional failures during continued operation with inoperative systems or components must also be considered in determining that an acceptable level of safety is maintained. In the case of a defect, engineering personnel will certify in the AML adjacent to the appropriate defect entry by entering the MEL/CDL subject title, system and item number together with any operational limitations. At the completion of any task associated with the particular MEL item, a placard will be placed adjacent to the controls and/or indicators which are related to the inoperative equipment, component, system or function if required as a dispatch condition in the MEL. Flight Crew are authorised to placard such control(s) or indicator(s). When applicable, the OFP, takeoff/landing performance and any additional fuel penalties must be updated to reflect any inoperative equipment or components. When an MEL / CDL item is rectified, engineering personnel will make an entry in the ADD records identifying the item and details of the rectification, including a statement that the ADD has been cleared in both the AML and ADD records. Appropriate MEL placards must then be removed from the Flight Deck. 8.6.4 DDG Items that Refer to Weight and Balance Manual The Aircraft Handling Manual (AHM) and Weight and Balance Manual (WBM) are not carried onboard. When a crew discovers a defect and the related DDG Item states “Refer to Weight and Balance Manual”, the Crew will need to contact OCC. OCC will coordinate with the Station Supervisor to provide the crew with any related limitations or restrictions if required. OCC will also advise MCC to address airworthiness issues. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-246 Operations Manual Part A Chapter 8 - Operating Procedures 8.6.5 Operator’s Aircraft Maintenance Log 8.6.5.1 Aircraft Maintenance Logbook System All aircraft use an Aircraft Maintenance Log (AML) system containing the following information for each aircraft: i) Information about each flight, necessary to ensure continued flight safety; ii) The current aircraft Certificate of Release to Service; iii) Accomplished S Check (48-Hour-Check) and Bi-Weekly Check, which must remain valid for the duration of the flight; iv) All outstanding deferred defects rectifications that affect the operation of the aircraft; v) Any necessary guidance instructions on maintenance support arrangements. Note: A maintenance statement detailing the next inspection due to comply with the inspection cycle of the Approved Maintenance Schedule, and any out of phase inspection or component change due before that time, is available both to crew and engineers in the Company M&E System and shall be also provided on request from Engineering. The Maintenance Control Centre (MCC) ensures that an aircraft is not released to operations if there is not enough time (flight hours, flight cycles or calendar days) for the planned flight or series of flights until next maintenance event. AMO Production Planning is responsible for rectification of deferred defects within the required time. 8.6.5.1.a General The Aircraft Maintenance Log system is meant for: i) Recording defects and malfunctions discovered during the operation; ii) Recording details of all maintenance carried out on the particular aircraft whilst it is operating between scheduled visits to the base maintenance facility. In addition, it is used for recording operating information relevant to flight safety, and must contain maintenance data that the operating Flight Crew needs to know. The Aircraft Maintenance Log is a legal document. Details of any failure, defect or malfunction known to the Commander shall be recorded in the AML. This includes any failure, defect or malfunction of the aircraft including emergency systems, and any failure, defect or malfunctions in the cabin or galleys that affect the safe operation of the aircraft or the safety of its occupants. Defects may be passed verbally to Maintenance personnel. These defects shall always be entered in the AML after landing. All entries shall be legible and written with indelible, preferably black or blue, ink. Errors shall not be erased; instead a line shall be drawn through any errors and then this shall be initialled by the Commander or Engineer. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-247 Operations Manual Part A Chapter 8 - Operating Procedures All entries shall be made in English. Signatures must be precisely entered within the box provided only. If the whole page is to be disregarded due error, write VOID diagonally across the page, which shall be initialled by the Commander or Engineer. The Aircraft Maintenance Log (AML) system allows the Commander to satisfy himself that the aircraft is airworthy in accordance with the MEL and CDL. The Aircraft Maintenance Log system consists of: i) Aircraft Maintenance Logbook (AML); contains the technical defects of the aircraft; ii) Operation (these latter are documented in the AML); iii) Acceptable Deferred Defect (ADD); is a listing of all flight operationally relevant deferred items and of engine limitations (if any) and of other technical information; iv) All defects / irregularities shall continue to be recorded until included in the ADD, meaning that the maintenance department is aware of the problem, and that no further recording of that particular defect is necessary. WARNING It is Company policy that no aircraft shall be operated with any defect affecting airworthiness unless it has been processed in accordance with the provisions of the MEL or CDL, as applicable FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-248 Operations Manual Part A Chapter 8 - Operating Procedures 8.6.5.1.b Sample of Aircraft Maintenance Log (AML) FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-249 Operations Manual Part A Chapter 8 - Operating Procedures 8.6.5.1.c Guidelines for the Completion of the AML AML entries should be made by the Pilot (P) or Certifying Engineer (E) as follows: FLUIDS P E 1 ENG UPLIFT (L) - Record left engine oil uplift. - ✓ 2 ENG UPLIFT (R) - Record right engine oil uplift. - ✓ ✓ ✓ ✓ ✓ 3 4 ENG QTY DEPARTURE (L) - Record left engine oil quantity (as indicated on Upper DU) before departure, as part of the Pre-Flight Inspection. ENG QTY DEPARTURE (R) - Record right engine oil quantity (as indicated on Upper DU) before departure, as part of the Pre-Flight Inspection. 5 IDG UPLIFT (L) - Record left engine IDG oil uplift. - ✓ 6 IDG UPLIFT (R) - Record right engine IDG oil uplift. - ✓ 7 HYD UPLIFT (SYSTEM A) - Record Hydraulic System A fluid uplift. - ✓ 8 HYD UPLIFT (SYSTEM B) - Record Hydraulic System B fluid uplift. - ✓ 9 HYD UPLIFT (STANDBY) - Record STANDBY hydraulic system fluid uplift. - ✓ 10 APU UPLIFT - Record APU oil uplift. - ✓ P E PRE-FLIGHT INSPECTION 11 DATE (UTC) - UTC date when PFI is performed. ✓ - 12 TIME (UTC) - UTC time when PFI is performed. ✓ - 13 NAME - Name of authorised person who performed PFI. ✓ - 14 SIGN - Signature of authorised person who performed PFI. ✓ - P E ✓ - ✓ - ✓ - ✓ - ✓ - ✓ - GROUND DE-ICING/ANTI-ICING ACCOMPLISHED The Ground Engineer or Ground Handling Service Provider is required to provide the information to the Commander to complete the Aircraft Maintenance Log entry. FLUID NAME/BRAND - Enter fluid name/brand (Commander) 15 16 17 Note: this information may be provided in advance in order to ensure early access to HOT tables. FLUID TYPE (CIRCLE AS APPROPRIATE) - Circle fluid type used in the final application of de-icing/anti-icing. START (UTC) - Enter UTC Start Time of the final application of de-icing/antiicing fluid. STOP (UTC) - Enter UTC Stop Time of the final application of de-icing/anti- 18 icing fluid. Stop time entry is provided as a process requirement and should NOT be used to calculate Holdover Time (HOT). 19 20 FOP-M001 (01 Aug 2023) FLUID RATIO OR % - Enter the fluid mix as a % ratio of fluid and water, e.g. 75/25 (75% fluid / 25% water). SIGN - The signature block is signed by the Commander to confirm all relevant data has been received. Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-250 Operations Manual Part A Chapter 8 - Operating Procedures FUEL 21 ACTUAL FUEL UPLIFT (LTR) - Actual fuel uplift in litres as recorded on the fuel slip (with conversion from US Gallons and Imperial Gallons). P E ✓ - ✓ - ✓ - ✓ - ✓ - ✓ - P E ✓ - ✓ - P E - ✓ - ✓ - ✓ - ✓ FUEL SPECIFIC GRAVITY (KG/LTR) - Density of fuel as recorded on the 22 fuel slip. If the S.G. is not given in KG/LTR, obtain the relevant figure from the refueller. 23 24 25 26 TOTAL DEPARTURE FUEL - The Fuel on Board as indicated in kilogrammes on the Upper DU. EXPECTED FUEL UPLIFT - Total Departure Fuel (23) minus Arrival Fuel (48) in kilogrammes. ACTUAL UPLIFT (LTR x S.G.) - The product of Fuel Uplift in litres (21) multiplied by Fuel S.G. (22). DISCREPANCY - Expected Uplift (24) minus Actual Uplift (25). Discrepancies must be resolved as per OM-A 8.2.1.10.c. OUTBOUND COMMANDER’S ACCEPTANCE 27 DATE (UTC) - Date the aircraft is accepted by the outbound Commander. SIGN - Signature of the Outbound Commander. With this signature the Commander confirms that he has checked the airworthiness status of the 28 aircraft, including the deferred defects status, and accepts the aircraft for the flight. Additionally, it indicates that he is satisfied that the fuel grade, distribution and quantity is sufficient for the intended flight. AIRCRAFT RELEASED FOR FLIGHT Only required if a Check has been completed or a CRS has been issued SIGN - The signature block will be signed by the Authorised Certifying 29 Engineer to verify the aircraft is fit for the next flight and all work including appropriate maintenance check has been completed and correctly certified. 30 31 32 FOP-M001 (01 Aug 2023) AUTHORITY - Authorisation number of the Certifying Engineer that released aircraft for next flight. TIME AND DATE (UTC) - Time & Date the aircraft is released for flight The following items require further report - Items that need specific further report by next operating Flight Crew should be identified in this box. Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-251 Operations Manual Part A Chapter 8 - Operating Procedures FLIGHT INFORMATION P E 33 AIRCRAFT REGISTRATION - Aircraft registration mark. ✓ - 34 FLIGHT NUMBER - Record flight number. ✓ - 35 FROM-STATION-TO - Departure and Arrival Station – three letter code. ✓ - DEPARTURE DATE (UTC) - Record departure date of the flight. ✓ - ✓ - ✓ - ✓ - ✓ - 36 BLOCKS OFF (UTC) - The time the aircraft is being pushed back / vacated 37 parking position (Equivalent to Airline / Handler’s Actual Time of Departure (ATD), ACARS OUT). 38 39 40 TAKEOFF (UTC) - The time that the aircraft takes off from the runway (Equivalent to ATC Actual Time of Departure (ATC ATD), ACARS OFF). LANDING (UTC) - Actual time the aircraft lands on a runway (Equivalent to ATC Actual Time of Arrival (ATC ATA), ACARS ON). BLOCKS ON (UTC) - The time that the aircraft arrives on-blocks (Equivalent to Airline/Handler Actual Time of Arrival (ATA), ACARS IN). 41 BLOCK TIME - Time difference between Blocks Off and Blocks On. ✓ - 42 LANDINGS - Number of landings to be recorded for the flight. ✓ - 43 GO-AROUNDS - Number of go-arounds to be recorded for the flight. ✓ - 44 TOUCH AND GO's - Number of touch and go to be recorded for the flight. ✓ - ✓ - ✓ - ✓ - ✓ - ✓ - 45 AUTOLAND Y/N - Enter 'Y' if an autoland was conducted, or 'N' for a manual landing. AUTOLAND CODE - If an autoland was conducted, enter code as per table below: Code 0 SUCCESSFUL 1 NOT SUCCESSFUL DUE WEATHER 2 46 3 4 5 6 47 48 49 FOP-M001 (01 Aug 2023) Description NOT SUCCESSFUL DUE A/C SYSTEM - RECORD IN AML “DEFECT“ COLUMN NOT SUCCESSFUL DUE PROCEDURE NOT SUCCESSFUL DUE GROUND EQUIPMENT, REPORT TO ATC NOT SUCCESSFUL DUE ATC NOT SUCCESSFUL FOR OTHER REASON, EXPLAIN IN AML “DEFECT“ COLUMN EDTO Y/N - Enter 'Y' if an EDTO flight was conducted, or 'N' for a non-EDTO flight. ARRIVAL FUEL - Record quantity of fuel (kg) remaining on arrival. SIGN - Inbound Commander's signature certifies all flight details, defects and engine position entered to be an accurate record of the conducted flight. Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-252 Operations Manual Part A Chapter 8 - Operating Procedures DEFECTS AND RECTIFICATION ACTIONS P E ✓ ✓ DEFECT NO. - For all entries, including 'NIL FURTHER', enter sequential 50 number of defect report (starting from 1 for the first defect entered on the sector page. Continue on the next sector page if more than 4 defects have to be recorded). 51 PIREP - Enter 'Y’ if defect report is made by pilot. ✓ ✓ 52 MAREP - Mark if defect report is made by engineer. - ✓ FRM - Fault Reporting Manual reference, as applicable. ✓ ✓ ✓ ✓ ✓ ✓ * ✓ * ✓ * ✓ * ✓ 53 DESCRIPTION - If there are no new defects, enter 'NIL FURTHER', otherwise the pilot or engineer opening the defect report shall write a clear and concise description of the discrepancy. When clearing an ADD, write the 54 ADD sequence number and description of the defect. Enter the Work Package Number after completion of all referenced Work Orders. RAISED BY - Name of pilot or engineer raising defect report (not required for 55 'NIL FURTHER' entry). Enter 'Y' in the ASR/MOR block if an ASR or MOR was raised as a result of this defect. 56 ATA - Reference to the approved maintenance data used for defect rectification, such as AMM, SRM, etc. Record revision number and date. ACTION TAKEN - Action taken to rectify reported or deferred defect. Refer to the task or job number from the approved maintenance data used. In case maintenance procedure is required according to MEL or CDL for deferring a defect, enter maintenance procedure reference number. For non-MEL deferral enter document name (acronym can be used, such as SRM, AMM, etc.) and item number, enter revision number of the source document and 57 revision date. If "NIL FURTHER" has been entered in the Description (54), theCommander shall enter "NOTED" in the Action Taken block. A CRS (63-65) and Aircraft Release (29-32) is not required for a "NIL FURTHER" entry. ANY other statement endorsed in the description box requires an Authorised Certifying Engineer to clear the defect. ADD ACTION - Write 'R' if raising a deferred defect, or 'C' if clearing a 58 deferred defect. In case of repetitive maintenance procedure performed as required by MEL, write 'W'. Do not raise and clear a deferred defect within same action block, use separate one. 59 MEL REF - Enter MEL or CDL item number for deferred defect, as applicable. (Continued overleaf) * Performed by the Pilot if dispatching under AN(HK)O Article 11(1). FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-253 Operations Manual Part A Chapter 8 - Operating Procedures DEFECTS AND RECTIFICATION ACTIONS (continued) 60 61 62 63 64 65 MEL CAT - Write MEL Rectification Interval Code (A, B, C, D) or N/A if MEL Rectification Interval Code is not applicable. TIME LIMIT - Enter applicable time limitation for deferral from reference document. ADD No. - Enter ADD sequence number, as recorded in the Acceptable Deferred Defect Record (ADD No.). SIGN - CRS signature for defect rectification or deferral (CRS statement is pre-printed in 77). AUTHORITY - HKAR-145 authorisation number of the certifying engineer that performed defect rectification or deferral. TIME AND DATE (UTC) - Record UTC time and date when CRS for defect rectification or deferral was signed. P E * ✓ * ✓ * ✓ - ✓ - ✓ - ✓ P E * Performed by the Pilot if dispatching under AN(HK)O Article 11(1). COMPONENT CHANGE 66 DEFECT NO. - Enter reference defect number for component change. - ✓ 67 POSN - Enter component location for replaced component. - ✓ 68 P/N OFF - Enter part number of removed component. - ✓ 69 S/N OFF - Enter serial number of removed component. - ✓ 70 P/N ON - Enter part number of installed component. - ✓ 71 S/N ON - Enter serial number of installed component. - ✓ 72 GRN - Enter Goods Receipt Note reference number for installed component. - ✓ P E - ✓ - ✓ - ✓ - ✓ - ✓ CHECK COMPLETED This section is used for CRS and recording of scheduled Line Maintenance checks (S-Checks, Bi-Weekly Checks and A Checks). For Base Maintenance, Final CRS shall be issued by the AMO. 73 74 CHK COMPLETED - Enter type of check completed, e.g. S, BI-WEEKLY, A. TIME AND DATE (UTC) - Record UTC time and date when CRS for referenced work was signed. AUTHORITY HKAR-145 Approval Reference Number - Enter the HKAR-145 75 maintenance organisation approval number. HKAR-145 authorisation number of the certified engineer that performed maintenance check. 76 77 FOP-M001 (01 Aug 2023) SIGN - CRS signature for referenced work (CRS statement is pre-printed in 77). HKAR-145 Approval Reference Number - Enter the HKAR-145 maintenance organisation approval number. Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-254 Operations Manual Part A Chapter 8 - Operating Procedures 8.6.5.2 Engineering Checks S Check (48-Hour Check) A check to be carried out, in principle, every 48 elapsed hours or prior to each departure if the aircraft was previously undergoing maintenance activities or prolonged parking with a layover duration greater than 48 hours. A Certificate of Release to Service shall be issued after each S Check. Bi-Weekly Check A check which is more comprehensive than a S Check. To be carried out, in principle, at periods not exceeding 14 calendar days (e.g. if a Bi-Weekly Check is completed on 3 Feb 2020 04:00 UTC, the next Bi-Weekly Check shall be carried out before 17 Feb 2020 23:59 UTC) or prior to each departure if the aircraft was previously undergoing maintenance activities or prolonged parking with a layover duration greater than 14 days. A Certificate of Release to Service shall be issued after each Bi-Weekly Check. 8.6.5.3 Diversion – Transit Requirements Following a diversion to an airport where Company approved traffic and maintenance personnel qualified on aircraft type are available, or to an airport where temporary authorisation is granted to an outside agency to issue a Certificate of Release to Service (CRS), normal transit procedures shall apply. Following a diversion to an airport where Company approved personnel are not available, the Commander is responsible for ensuring compliance with the following additional procedures: i) If there is a requirement for the passenger doors to be opened by the Cabin Crew, then the SCCM will contact the Commander. The Commander shall satisfy himself that this is a necessary requirement and give approval to the SCCM; ii) Contact OCC for details of fuel suppliers. Liaise with the fuelling agents and ensure refuelling is conducted in accordance with Company procedures. Complete the FUEL BLOCK in the AML; iii) Obtain a loadsheet (liaise with OCC); iv) Check Crew and Passenger oxygen quantity is sufficient for intended flight; v) Check engine oil quantity is sufficient for sector length (liaise with OCC/ENG HKG). Complete the OIL BLOCK in the AML; vi) Check if potable water and lavatory servicing is required (liaise with OCC/ENG HKG). vii) If there are no defects from the last sector, enter “Nil Defects” in the Defect column of the AML. Enter “Noted” in the Action Taken column. No signature is required; FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-255 Operations Manual Part A Chapter 8 - Operating Procedures If defects exist from the last sector, they shall be entered in the AML and action taken as follows: If dispatch under the DDG is permitted, and no maintenance action is required, then transcribe details of the defect to the ADD section of the AML and enter "Transferred to ADD" in the Action Taken column. The Commander shall sign, print name and date in the Action Taken column; If dispatch under the DDG requires maintenance action, all relevant details of the defect shall be passed to OCC/ENG HKG. Consideration will be given to granting approval for the crew or an outside agency to carry out the inspection/rectification without a CRS being issued, in which enter the defect details in the Defect column, and any work performed along with the words "Aircraft dispatched under AN(HK)O Article 11(1)" in the Action Taken column of the AML. The Commander shall sign, print name and date in the Action Taken column. Provided the Commander considers the aircraft airworthy, the aircraft may dispatch under Article 11(1) of the AN(HK)O to an airport where the CRS can be issued (refer to OM-A 8.6.5.6.b). On completion of the following sector, the Commander shall raise a log item in the Defect column of the AML stating “A/C dispatched under AN(HK)O Article 11(1). If the defect is NO DISPATCH or maintenance action is required but cannot be carried out, contact OOC/ENG HKG for guidance. ix) Complete a Pre-flight Check in accordance with FCOM procedures; x) Enter “Pre-flight Check Required” in the Defect column of the AML. In the Action Taken column enter “Pre-flight Inspection Check Carried Out” sign, date and print name in this column; xi) Complete the DE-ICING BLOCK in the AML, if applicable; xii) Complete the OUTBOUND COMMANDERS ACCEPTANCE BLOCK in the AML. Note: The Certificate of Release to Service (CRS) block is not to be signed unless permission is granted by ENG QA. Refer to FOP OM-Part A–Certificate of Release to Service (CRS). 8.6.5.4 Certificate of Release to Service (CRS) If the aircraft or any part of the aircraft or equipment as is necessary for the airworthiness of the aircraft has been repaired, replaced, modified, maintained, or has been inspected as prescribed in the Aircraft Maintenance Manual (AMM), the aircraft shall not fly unless a CRS is issued. Only an appropriately licensed engineer may issue a CRS and sign the CRS block in the Aircraft Maintenance Log (AML). The Commander shall not sign the CRS block. If a CRS is required to be issued at an airport where an appropriately licensed engineer is not available, Article 11(1) of the AN(HK)O permits the aircraft to dispatch for flight to an airport where a CRS can be issued. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-256 Operations Manual Part A Chapter 8 - Operating Procedures 8.6.5.5 Rectification Guidance Under normal circumstances, an aircraft may be dispatched with defects that may or may not affect the systems of the aircraft and may impose an Operational Procedure, Performance Penalty and/or Maintenance Procedure (MEL/CDL); these are in the form of Acceptable Deferred Defects as noted in the AML. 8.6.5.5.a Failure During Flight When the aircraft suffers a system failure, whether annunciated or unannunciated, Flight Crew shall follow SOPs to ensure flight safety. After all procedures are completed, and if the failure may lead to Maintenance action post flight, the Flight Crew shall: i) Contact MCC HKG Provide the following information: Aircraft Registration and Flight Number; Approximate position of the aircraft (time from departure point or ETA at destination); Nature of the Failure; Any other information that may be deemed necessary. ii) MCC shall consult the Flight Crew and advise them on a recommendation after a careful evaluation has been completed. The Commander shall complete the AML as per standard procedures when arriving at the destination/diversion airport. 8.6.5.5.b Procedures for Arrival at an Outstation with a New Defect When the Flight Crew arrive at a destination/diversion airport and the aircraft experiences a new defect: i) If the failure has been reported to MCC in flight (as above) then MCC shall have already coordinated the recovery plan for rectification; ii) If the crew were unable to contact MCC in flight, contact MCC HKG via SATCOM, ACARS or Ground Handling Personnel and advise them of the nature of the DEFECT. 8.6.5.6 There are 3 main rectification types which are applicable to the Company, these being: i) Approved Maintenance Organisations; ii) Uncertified Rectification (Article 11 Dispatch); iii) A One-Off Authorisation. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-257 Operations Manual Part A Chapter 8 - Operating Procedures 8.6.5.6.a Approved Maintenance Organisation Approved Maintenance Organisations are organisations that are approved by CAD to provide maintenance services. The certified engineer is approved to signoff or defer the defects using his authority. 8.6.5.6.b Article 11 Uncertified Rectification Article 11(1) of the AN(HK)O permits an aircraft to be dispatched for flight following maintenance action without issuing a CRS provided the Commander is satisfied that the aircraft is airworthy. The aircraft shall be flown to an airport where a CRS can be issued. The decision to dispatch under Article 11(1) rests solely with the Commander, after taking into consideration the airworthiness of the aircraft. Dispatch under the provisions of Article 11(1) shall only be applied after consultation with ENG and after informing the Flight Operations Duty Manager (FODM). ENG may advise whether an Article 11(1) dispatch is possible. At the departure station, the Commander shall enter details of the defect in the Defect column, and any maintenance work carried out along with the words “A/C dispatched under AN(HK)O Article 11(1)” in the Action Taken column of the AML. The Commander shall sign, print name and date in the Action Taken column. On arrival at the station where the CRS is to be issued, the Commander shall make an entry in the Defect column of the AML “A/C dispatched under AN(HK)O Article 11(1). Refer to LP xx ITEM xx" (which refers to the description of defect and previous action taken). Following a dispatch under Article 11(1), the Commander is required to submit a written report containing details of the flight and the reasons for conducting the flight under Article 11(1). This report shall be submitted to the CAD within 10 days – via FOP Line Operations Department who will copy in ENG QA. The Voyage Report shall be annotated to advise that the aircraft was dispatched under Article 11(1). 8.6.5.6.c One-Off Authorisation Not authorised. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-258 Operations Manual Part A Chapter 8 - Operating Procedures 8.6.5.7 Independent Inspections The Commander is permitted to complete independent inspections following maintenance action at an airport, provided: i) A second qualified Ground Engineer is not available; ii) Only a minor adjustment is involved; iii) The Commander is qualified on the aircraft type; iv) Details of the independent inspection requirement shall be recorded in the “Defect” column and the certification signed and dated in the “Action Taken” column. Close liaison with the Ground Engineer will be necessary to ascertain the details of the specific checks required. In general, independent inspection requirements involve checking the affected control system for freedom of movement, correct direction of movement and correct locking (e.g. lockwire, tab washers etc). 8.6.5.8 AML Entry Following an Air Safety Report When an ASR is raised as a consequence of an aircraft technical problem or limitations exceedance, an AML entry must be made and “Y” entered in the associated ASR/MOR block. If the ASR is not related to a Technical issue, then no AML comment is required. 8.6.5.9 Hard or Overweight Landings 8.6.5.9.a Definitions i) Hard Landing A landing suspected by the Flight Crew to have had an excessive vertical and/or lateral component. ii) Over Weight Landing A landing performed at a weight in excess of MLW. 8.6.5.9.b Maintenance Check Procedure The trigger for the Engineering Department to initiate the Aircraft Maintenance Manual (AMM) checks on aircraft following a Hard, Suspected Hard, or Overweight Landing is by Flight Crew report. The procedure below shall be followed: i) An entry shall be made in the AML immediately following the event (For an overweight landing include the actual landing weight); ii) MCC Engineering and OCC shall be advised; iii) The Commander shall submit an ASR. An AML entry must be made and “Y” entered in the associated ASR/MOR block. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-259 Operations Manual Part A Chapter 8 - Operating Procedures 8.7 NON-ROUTINE FLIGHTS 8.7.1 General 8.7.1.1 Definitions The following flights are considered as non-routine flights: i) Aircraft Base Training; ii) Test flights; iii) Delivery flights; iv) Ferry flights; v) Demonstration flights; vi) Positioning flights with or without passengers. 8.7.1.2 Aircraft Base Training (ABT) Flight Aircraft Base Training flights are under the responsibility of the Chief Training Captain (CTC). Refer to OM-D for further information. 8.7.1.3 Test Flight A test flight must be performed after specific maintenance and/or repair work on an aircraft, and on special request of the CAD. Test flights shall be performed according to programmes issued by Engineering in agreement with the Flight Operations Department. Those flights shall be performed by the minimum Flight Crew according to the Operations Manual. The crew should be assigned by the GMFO. If it is required by the kind of test flight, there might be, in addition to the minimum crew, engineers, mechanics or inspectors on board who are directly involved in the preceding work/inspection of the aircraft. They must be recorded in the Voyage Report as additional crew members. Engineering shall give the Flight Crew a briefing on: i) The reason for the test flight; ii) The test programme; iii) How the preceding work may influence the airworthiness of the aircraft. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-260 Operations Manual Part A Chapter 8 - Operating Procedures 8.7.1.4 Delivery Flights Delivery flights are flights where an aircraft is flown from the seller’s facility to the airline or vice versa. Provided all normal requirements are fulfilled, non-revenue passengers may be carried if this is not excluded on the Certificate of Airworthiness and Certificate of Registration. Full insurance coverage must be assured. For some delivery flights, the CAD might only issue a “ferry permit” in lieu of the Certificate of Airworthiness and the Certificate of Registration. This ferry permit may exclude the carriage of persons other than Flight Crew and engineers. Flights with passengers aboard require full and normal crew complement. 8.7.1.5 Ferry Flights Ferry flights are flights to position aircraft to/from maintenance. They may be conducted with minimum crew and reduced airworthiness as permitted by Operations Manual or the Authority. The General Manager Flight Operations (GMFO) shall give his consent to the Commander prior to commencing the ferry flight after the approval of the Authority. 8.7.1.6 Demonstration Flights A demonstration flight may be for a sale / advertising purpose or to demonstrate flight characteristics. It may also be a flight with journalists and customers. All flights shall follow the standard procedures described in the Operation Manual. In any case, all flights with passengers aboard require full and normal crew complement. 8.7.1.7 Positioning Flights A positioning flight is a flight to position an aircraft to / from an airport for commercial operations. Positioning flights must be performed with at least the minimum Flight Crew and must follow the standard procedures described on the Operations Manual. Only crew members of the Company may be transported on the way to or from flight duty (positioning). In this case, the Commander nominates one crew member to be responsible for cabin safety checks. In accordance with the Commander the demonstration of safety belts, oxygen masks, life vests and emergency evacuation may be avoided, if all persons on board are familiar with the demonstration of their use. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-261 Operations Manual Part A Chapter 8 - Operating Procedures 8.8 OXYGEN REQUIREMENT 8.8.1 General Adequate breathing oxygen must be provided to the crew and passengers for sustenance in case of depressurisation. In case of depressurisation, the Commander’s choice of Flight Level (FL) and airspeed depends on the cause of the depressurisation, the distance to fly, the topographic conditions and the meteorological conditions. Description and use of the Oxygen system and equipment are available in the respective FCOM and the OM-E. Taking into account the route of flight, minimum dispatch pressure shall be respected. Special decompression routes, where required, are published for each fleet in the OM-C and will specify the minimum oxygen required. 8.8.2 Oxygen Analysis AN(HK)O Schedule 5, Scale L2 details requirements for crew and passenger oxygen for pressurised aircraft. Sufficient oxygen shall be available, prior to departure and in case of an actual depressurisation, as follows: FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-262 Operations Manual Part A Chapter 8 - Operating Procedures Planned FL Flight Crew Cabin Crew Passengers At or below FL100 Nil Nil Nil All passengers: All crew: Whenever the cabin All crew: Above FL100 but not above FL250 Whenever the cabin altitude exceeds 10,000ft (minimum 30 minutes) altitude exceeds 12,000ft (minimum 10 minutes) + All crew: Whenever the cabin altitude exceeds 10,000ft (minimum 30 minutes) Whenever the cabin altitude exceeds 12,000ft (minimum 10 minutes) + 10% of passengers: Whenever the cabin altitude exceeds 10,000ft (minimum 30 minutes) All passengers: Whenever the cabin altitude exceeds 15,000ft (minimum 10 minutes) + All crew: All crew: Whenever the cabin Above FL250 altitude exceeds Whenever the cabin altitude exceeds 10,000ft + 10,000ft (minimum two hours) a portable supply for 15 minutes 30% of passengers: Whenever the cabin altitude exceeds 12,000ft but does not exceed 15,000ft + 10% of passengers: Whenever the cabin altitude exceeds 10,000ft but does not exceed 12,000ft See also Note i. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-263 Operations Manual Part A Chapter 8 - Operating Procedures Notes: i) First Aid oxygen supply must be available for independent and simultaneous use of 2% of passengers or two passengers, whichever is greater, for the entire period that the cabin altitude exceeds 8,000ft following a decompression. ii) Flight Crew oxygen requirements can be calculated using the table in FCOM/PERFORMANCE DISPATCH - ENROUTE. iii) Cabin Crew oxygen requirements are met by utilising the cabin fixed oxygen system and 15 minutes supply from PBE. The remainder is met using portable oxygen bottles. iv) Passenger oxygen requirements are met using cabin fixed oxygen system, and portable oxygen bottles. 8.8.3 Use of Crew and Passenger Oxygen 8.8.3.1 Flight Deck Crew On the crew’s first flight of the day, or following a subsequent aircraft change, all Flight Deck oxygen masks shall be tested before or during the Cockpit Preparation phase. This ensures that all masks have been tested in the event that their use is required by jump seat passenger(s) or Cabin Crew. Oxygen masks shall be used by the Flight Deck crew at all times when the cabin altitude exceeds 10,000ft. Any usage of Flight Deck oxygen masks shall be recorded in the AML. The cleaning and restowing of Flight Deck oxygen masks is an Aircraft Maintenance Manual task and shall be performed by qualified maintenance personnel only. 8.8.3.2 Cabin Crew Oxygen masks shall be used by the Cabin Crew at all times when the cabin altitude exceeds 14,000ft. 8.8.3.3 Passengers Passenger oxygen shall be activated and should be used by passengers whenever the cabin altitude is greater than 14,000ft. A cabin altitude of 14,000ft and below is considered a ‘safe cabin altitude’ for passengers to stop using the oxygen system. First aid oxygen is available via portable oxygen bottles and may be required for passengers below a cabin altitude of 14,000ft. First aid oxygen is available for passengers requiring undiluted oxygen upon depletion of the passenger oxygen system. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-264 Operations Manual Part A Chapter 8 - Operating Procedures 8.8.3.4 Influence of Facial Hair on Oxygen Mask Efficiency Flight Crew should be aware that there may be a degradation of the efficiency of oxygen and smoke masks when the user has facial hair. The oxygen mask cannot be donned as rapidly with facial hair present and an inadequate seal could lead to a reduced amount of oxygen in the mask and the entry of smoke or toxic fumes. Crew members with facial hair shall ensure that it is trimmed and of such texture and fullness to allow an adequate seal when wearing an oxygen or smoke mask. 8.9 PASSENGER AND CARGO HANDLING 8.9.1 Passenger Handling Every person shall obey all lawful commands which the Commander of the aircraft may give for the purpose of securing the safety of the aircraft and of persons or property carried therein, or the safety, efficiency or regularity of air navigation. 8.9.1.1 Conditions and Refusal of Carriage The Company has the right to refuse the carriage of any passenger holding a valid ticket, or to off-load them at an en-route destination, if in the opinion of the Commander and/or the Ground Handling Agent (GHA), such action is necessary for any of the following reasons: i) To ensure the safety of the aircraft and/or its occupants; ii) To prevent violation of any applicable Laws, Regulation or Orders of any State to be flown from, into or over; iii) The conduct, mental or physical state of the passenger is such as to pose a direct threat to the aircraft, the health and safety of persons or property, or if their medical condition may require extraordinary medical assistance in flight; iv) The passenger fails to observe the instructions of the airline. The ultimate responsibility for refusing to carry, or for off-loading, a passenger rests with the Commander, however in the case of a Refusal to Carry the initial action will normally be taken by the Ground Handling Agent (GHA) who will either: i) Exclude the passenger from the flight; or ii) Confer with the Commander to decide an appropriate course of action. If the decision is to allow the passenger to travel, both the Commander and the SCCM shall be informed and provided with all relevant information. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-265 Operations Manual Part A Chapter 8 - Operating Procedures A Ground Handling Report (GHR) shall be submitted in all cases, providing specific details of the passenger’s state and the reason for off-loading. Note: It is a requirement of the AN(HK)O that a person shall not enter any aircraft when drunk or be drunk in any aircraft. For additional information and guidance on assessing the “Signs of Intoxication” and “Handling of Intoxicated Passengers”, refer to OM-A 10.7. If the Cabin Crew assess that a passenger is intoxicated, the SCCM shall liaise with the Commander to determine whether the passenger should be accepted or rejected for the flight. For all normal pregnancies, travel is permitted between the first and thirty-sixth weeks. 8.9.2 Carriage of Passengers Requiring Special Assistance 8.9.2.1 Company Policy Company Policy for the carriage of passengers with a disability, reduced mobility, requiring an escort, requiring the use of a Guide or Service Dog, etc., is detailed in the “Non Discrimination on the Basis of Disability in Air Travel” section of Operations Manual Part E (OM-E). A copy of the OM-E is stored in the passenger cabin. 8.9.3 Passenger Boarding 8.9.3.1 Guidance for Crew on Passenger Handling in Technical Delay or Diversion Situations 8.9.3.1.a At Company ports the Ground Handling Agent (GHA) has overall responsibility for the local handling of delays. They will be the focal point for communications with the Operational Control Centre (OCC), the Commander, the SCCM and the Ground Engineer. If a lengthy delay is anticipated the Commander will consult jointly with the GHA, SCCM and, where appropriate the Ground Engineer to agree an appropriate strategy and to ensure that coordinated communication with the passengers is achieved. 8.9.4 Smoking Regulations 8.9.4.1 No Smoking Policy Smoking is not permitted on any Company flight. Cabin Crew are responsible for monitoring smoking regulations at all times when the aircraft is on the ground or in flight. Crew are not permitted to smoke on board aircraft at any time. 8.9.4.2 Smoking of e-Cigarettes E-cigarettes or any device that resembles a cigarette, pipe or cigar (e.g. nicotine inhaler), are not allowed to be used onboard the aircraft. Passengers attempting to use such devices must be stopped. However, passengers may bring such devices onboard the aircraft. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-266 Operations Manual Part A Chapter 8 - Operating Procedures 8.9.4.3 Actions to be Taken Refer to OM-A 10.7.9 8.9.5 Use of Electronic Devices 8.9.5.1 General This policy is determined by physical device security, electromagnetic interference (EMI) and content integrity considerations. 8.9.5.2 Electronic Device Use in the Aircraft Electronic devices operated by passengers and crew may generate sufficient Electromagnetic Interference (EMI) to affect communication and navigation systems. Restrictions on the use of electronic equipment onboard Company aircraft are communicated to passengers during the Safety Demonstration briefing. During any occurrences involving suspected or confirmed interference from any PEDs, the Commander should normally require all PEDs to be switched OFF. This directive shall be communicated to the SCCM via interphone and to passengers via the PA. Any such occurrences should be reported to the CAD via an ASR. Where possible, these reports should describe the offending device, manufacturer and model designator or number, its location in the aircraft at the time of the event, the interference symptoms, and the results of actions taken by the crew. The crew shall seek to obtain the co-operation of the device owner by obtaining their contact details. 8.9.5.3 Prohibited Transmitting Devices Electronic devices most likely to cause interference are transmitting devices such as amateur radio transceivers, CB radios, and remote-control devices including toys. The use of these devices in transmitting mode is prohibited at all times on board aircraft. 8.9.5.4 Aircraft with Cabin WIFI and Internet Connectivity Any system designed to provide cabin WiFi or connectivity on board Company aircraft shall be deactivated. 8.9.5.5 Use of T-PEDs in Airplane Mode All T-PEDs that are operated in a mode that prevents electronic transmissions, such as “Airplane Mode”, can be operated from when the Cabin Crew are released for service after takeoff, up to when the seatbelt signs are switched ON during descent. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-267 Operations Manual Part A Chapter 8 - Operating Procedures 8.9.5.6 General Policy on PED Use All PEDs not approved for use under the provisions of OM-A 8.9.5.5 shall be turned off anytime the aircraft doors are closed, and during refuelling operations. In exceptional cases of a prolonged ground departure delay after aircraft doors are closed, or arrival ground delay, the Commander may authorise unrestricted T-PED use by passengers and crew when the aircraft is stationary. The Commander or SCCM shall inform the passengers and crew by PA when T-PEDs may be used according to this provision and subsequently when they shall be switched OFF. 8.9.5.7 PED Use and Stowage During Critical Phases of Flight During taxi, takeoff, approach and landing and during emergency procedures the following applies: i) The IFE/PASS seat power switch shall be selected OFF; ii) All PEDs not approved for use under the provisions of OM-A 8.11 shall be switched OFF; iii) Large PEDs (e.g. laptop computers) must be switched off, or as instructed by the Commander or SCCM. Unless a PED is being used to deal with an emergency, crew members shall ensure that mobile telephones and other PEDs not approved for use under OM-A 8.11 are switched off during critical pre-flight procedures, such as loading data into the FMC or when monitoring fuel loading. 8.9.5.8 Lithium Battery Fire The following procedures are recommended to extinguish the fire and cool the remaining cells: i) Extinguish the Fire: Use a Halon, Halon-replacement or water extinguisher to extinguish the fire and prevent its spread to other flammable materials. ii) Cool the Remaining Cells After Extinguishing the Fire: Douse the device continuously with a stream of water or any other non-alcoholic liquid to cool the device and prevent additional battery cells from reaching thermal runaway. WARNING Do not cover or use ice to cool the device. Ice or other materials insulate the device, increasing the likelihood that additional battery cells will reach thermal runaway. Once the fire appears to have been extinguished, attempt to move the device to an area without flammable material, such as a galley oven. The device must not be moved if it is still on fire, is smoking or if it is too hot to be moved safely. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-268 Operations Manual Part A Chapter 8 - Operating Procedures 8.9.6 Medical Kits / Medical Advice 8.9.6.1 First-Aid Kits Refer to OM-E 8.9.6.2 Emergency Medical Kit Refer to OM-E 8.9.7 Illness Onboard 8.9.7.1 International Regulations The Commander must report all cases of illness onboard aircraft (excluding cases of airsickness and accidents) on landing at an airport. The details are to be given in the appropriate part of the General Declaration. Cases of ill passengers/supernumeraries disembarked during the flight must also be reported on arrival. 8.9.7.2 Quarantine Regulations When a passenger/supernumerary on board shows symptoms which might indicate the presence of a major disease, the Commander of an arriving flight shall ensure that the airport medical or health authority have been informed. It is the responsibility of the airport medical or health authority to decide whether isolation of the aircraft, crew and passengers/supernumeraries is necessary. On arrival of the aircraft, nobody shall be permitted to board the aircraft or disembark or attempt to off load cargo or catering until such time as authorised by the airport medical or health authority. Each station, in conjunction with the airport medical or health authorities will devise a plan that would provide, when necessary, for: i) The transport of suspected cases of infectious diseases by selected ambulances to a designated hospital; ii) The transfer of passengers/supernumeraries and crew to a designated lounge or waiting area where they can be isolated from other persons until cleared by the airport medical or health authorities; iii) The decontamination of the aircraft, passenger/supernumerary baggage, cargo and mail and any isolation lounges used by passengers/supernumeraries or crew suspected of having infectious diseases. 8.9.8 Passenger Considerations with Engine(s) Running 8.9.8.1 Background Ground handling/servicing with an engine running represents a considerable risk to safety unless appropriate mitigating actions are put in place. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-269 Operations Manual Part A Chapter 8 - Operating Procedures 8.9.8.2 Boarding with Engine(s) Running Passenger boarding with engines running is not permitted. If an engine run is required to cool the cabin, this must be completed only after all ground handling has been completed and ground equipment removed. The engines must again be shut down before boarding commences. 8.9.8.3 Disembarkation with Engine(s) Running Disembarking passengers with an engine running is not normally permitted. In the event of an unserviceability of the APU, and ground power being unavailable, passenger disembarkation is permitted in coordination with the respective airport authority. If there are specific procedures for an airport, these will be defined in the OM-C. As a combination of APU and Ground Power inoperative will cause the aircraft to go “dark” on engine shutdown, the following procedure shall be applied: i) Emergency Lights shall be selected on. ii) A PA shall be made stating that there will be reduced light levels available during disembarkation, and that additional care must therefore be taken when exiting the aircraft. iii) All engines must be shut down before passenger disembarkation commences. 8.9.9 Carry-On Baggage Refer to the Cabin Crew Operations Manual (CCOM). 8.9.9.1 Musical Instruments Refer to the CCOM 8.9.9.2 Religious Idols Refer to the CCOM 8.9.9.3 Cabin Seat Baggage (CBBG) Refer to CCOM FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-270 Operations Manual Part A Chapter 8 - Operating Procedures 8.10 COMMUNICATION 8.10.1 Radio Communications 8.10.1.1 General 8.10.1.1.a Radio Communications with ATC Concise and effective communication between the Flight Crew, Cabin Crew and externally between the Flight Crew and other agencies is an essential element of flight safety. It is important that precise phraseology be used whenever possible. Jargon and slang must be avoided. Crew must be aware that for many of the people with whom they are required to communicate, English is not their first language. The PM will normally handle ATC communications. Both pilots will normally maintain a listening watch on the appropriate ATC, VHF or HF frequency. If SELCAL has been checked on the frequency in use it is sufficient to maintain a SELCAL watch. All flights shall continuously monitor the VHF Emergency frequency 121.50 MHz, except for those periods when simultaneous monitoring may be limited due to Flight Deck duties. VHF1 is normally used for ATC communications. VHF2 can be used to temporarily select different voice frequencies, however it is normally used to monitor 121.5. VHF3 is normally used for ACARS data. Flight Crew shall maintain good R/T discipline. Clarification shall be sought whenever there is any doubt regarding an ATC clearance, especially if terrain clearance is an issue. Such phrases as “Confirm cleared FL310” shall be avoided; ATC shall be requested to “Say again cleared altitude” or “Confirm radar heading”. Speakers or headsets shall be used in pairs, unless one pilot is off watch for the purpose of obtaining an ATIS, contacting the next ATC frequency, making a PA, etc. A positive check is to be made that the speaker(s) is reset to an audible level when a pilot has been off watch or when any crew member changes from headset to speaker(s). This shall be accomplished by confirming that live ATC or HF “squelch” can be heard through the speaker, and that the relevant transmission keys and reception knobs are selected. Headsets shall be used by the operating crew during periods of high Flight Deck workload and at all times from engine start to top of climb or below FL150, whichever is higher, and from top of descent until the aircraft is parked. A handheld microphone shall not be used by the operating crew when headsets are required to be worn. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-271 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.1.b Radio Communication Failure or Loss of Communication with ATC In the event of loss, suspected loss, or difficulties maintaining two-way communication with ATC, the following procedures shall be applied: i) ensure the correct frequency has been selected on the primary radio in use; ii) check that the receiver and speaker volume are correctly adjusted; iii) use another microphone or headset; iv) ensure the aircraft is within range of the ATC ground station; v) attempt contact on the secondary VHF/HF radio; vi) attempt contact on the published secondary ATC frequency; vii) attempt to establish communication with another aircraft for relay. The VHF Air-to-Air frequency 123.45MHz is designated for use by aircraft operating in Remote and Oceanic areas outside the range of VHF ground stations to exchange essential operational information. 8.10.1.2 ATC Clearances and Communication Procedures ATC clearances must be unambiguously received and understood by both pilots through effective monitoring, acknowledgement and confirmation. Both pilots shall monitor all ATC clearances. Any clearance issued with only one pilot in the Flight Deck shall be reconfirmed with ATC when both pilots are present. On receipt of any ATC clearance, after PM readback, the PF shall acknowledge the clearance and the PM will confirm it. The PF may achieve the acknowledgement by, as appropriate: i) Announcing the changes in altitude, heading and speed; ii) Calling the FMA changes; iii) Cross-checking the active flight plan against any Departure, Arrival, Route clearance, and runway (when multiple runways are available for use); iv) Paraphrasing the taxi instructions to enhance crew understanding. Although the Radio Tuning Panels (RTP) have been designed for each pilot to tune from their onside RTP, any RTP may be used to tune the radios provided the correct frequency is confirmed in the ACTIVE window. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-272 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.3 General Rules The following basic techniques will assist in ensuring that transmitted speech is clearly and satisfactorily received: i) Listen out on the frequency before transmitting to ensure that you will not interrupt another station; ii) Use a normal conversational tone, speak clearly and distinctly maintaining an even rate of speech at a constant volume; iii) A slight pause before and after numbers will assist in making them easier to understand; iv) Avoid hesitation sounds such as ‘er’; v) Press the transmit switch fully before speaking and do not release it until you have finished speaking; vi) Do not press the transmit switch until ready to speak; vii) Think before speaking and know what you want to say. 8.10.1.4 Company Callsign The standard Company callsign for all voice communications is “Greaterbay”. If required by ATC, or if communication quality is degraded, the three-letter ICAO airline code "HOTEL GOLF BRAVO" may be used instead. Callsign confusion can lead to crew mistaking and executing instructions intended for another aircraft, and can occur when: i) different airlines operate services with the same flight number; ii) an airline operates a number of services with near-sequential flight numbers within a similar period of time; iii) an airline operates an extra or delayed service with a flight number very similar to the normal service's flight number. Crew should exercise proper RT discipline at all times and: i) confirm unexpected instructions for any particular stage of flight; ii) advise ATC if a transmission is blocked, or if it is suspected that another aircraft has misinterpreted an instruction, as ATC may be unaware of this fact; iii) use the full callsign. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-273 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.5 Transmission of Numbers Each digit will be spoken separately when transmitting the following: i) Aircraft Callsigns; ii) Altimeter settings; iii) Flight Levels; iv) Headings; v) Wind Speeds/Direction. All numbers used in the transmission of altitude, height, cloud height and RVR which contain whole hundreds and whole thousands shall be transmitted by pronouncing each digit in the number of hundreds or thousands followed by the word Hundred or Thousand. Combinations of thousands and whole hundreds shall be transmitted by pronouncing each digit in the number of thousands followed by the word Thousand and the number of hundreds followed by the word Hundred. Examples as follows: Number 10 100 2500 11000 10200 8.10.1.6 Transmitted As Wun Zero Wun Hundred Too Thousand Fife Hundred Wun Wun Thousand Wun Zero Thousand Too Hundred Transmission of Time Transmissions of time normally only require the minutes of the hour although the hour should be included if there is a chance of confusion. UTC is used at all times unless specified. Transmitted As Too Tree or Zero Ait Too Tree Wun Tree Zero Zero Time 0823 1300 8.10.1.7 Standard Words and Phrases Word Phrase Acknowledge Affirm Let me know you have received and understood this message Yes Approved Permission for proposed action granted Break Indicates separation between messages Cancel Annul the previously transmitted clearance Changing To Check Cleared Climb FOP-M001 (01 Aug 2023) Meaning I intend to call …(unit) on…(frequency) Examine a system or procedure (No answer is normally expected) Authorised to proceed under the conditions specified Climb and maintain Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-274 Operations Manual Part A Chapter 8 - Operating Procedures Confirm Have I correctly received the following or Did you correctly receive this message Contact Establish radio contact with …(your details have been passed) Correct That is correct Correction An error has been made in this transmission. The correct version is Descend Descend and maintain Disregard Consider the transmission as not sent Freecall How do you read I say again Monitor Negative Call….(unit) (your details have not been passed) What is the readability of my transmission I repeat for clarity or emphasis Listen out on …(frequency) No or Permission not granted or that is not correct My transmission is ended and I expect a response from you. Over Pass your message Read Back Report Request (Note: Not normally used in VHF communication) Proceed with your message Repeat all, or the specified part, of this message back to me exactly as received Pass requested information I should like to know or I wish to obtain I have received all your last transmission. Note: Under no Roger circumstances is this to be used in reply to a question requiring a direct answer in the affirmative or negative. Say again Speak slower Standby Repeat all or the following part of your last transmission Reduce your rate of speech Wait and I will call you. Note: no onward clearance to be assumed Verify Check and confirm Wilco I understand your message and will comply As a request: Communication is difficult. Please send every word Words Twice twice. As information Since communications is difficult every word in this message will be sent twice 8.10.1.8 Continuation of Communication When communication has been established the placement of callsigns should be as follows: 8.10.1.8.a Ground to Air: i) Aircraft Callsign then message or reply. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-275 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.8.b Air to Ground: i) Initiation of new information/request etc - Aircraft callsign then message; ii) Reply - Repeat of pertinent information/read back/acknowledgement then aircraft callsign. Note: Correct use of this procedure makes it easier to identify when a set of transmissions is complete. 8.10.1.9 Transfer of Communication An aircraft will normally be advised by the appropriate ground station to change from one radio frequency to another and to the next agency. On first contact with the next ATC unit the cleared altitude or flight level must be reported, unless specifically requested not to do so. 8.10.1.10 Issuance of Clearance and Read Back Requirements Controllers should pass a clearance slowly and clearly since the pilot needs to write it down - wasteful repetition is thus avoided. Whenever possible a route clearance should be passed to an aircraft before start-up and the aircraft’s full callsign will always be used. Generally, controllers will avoid passing a clearance to a pilot engaged in complicated taxiing manoeuvres and on no occasion when the pilot is engaged in line-up or takeoff manoeuvres. An ATC route clearance is not an instruction to takeoff or enter an active runway. The word ‘Takeoff’ is used only when an aircraft is cleared for takeoff. At all other times, the word ‘Departure’ is used. ATC route clearances shall always be read back unless otherwise authorised by the appropriate authority in which case they will be acknowledged in a positive manner. Read backs shall always include the aircraft call sign. The following is a list of the messages to be read back in full by the pilot. If the controller does not receive a read back, the pilot will be asked to do so: i) Level Instructions; ii) Heading Instructions; iii) Speed Instructions; iv) Airways or Route Clearances; v) Runway in Use; vi) Clearance to Enter, Land On, Takeoff On, Backtrack, Cross, or Hold Short of an Active Runway; vii) SSR Operating Instructions; viii) Altimeter Settings; FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-276 Operations Manual Part A Chapter 8 - Operating Procedures ix) VDF Information; x) Frequency Changes; xi) Type of Radar Service. 8.10.1.11 General Phraseology Some commonly used abbreviations may be spoken using their constituent letters rather than the phonetic alphabet e.g. ILS, QNH, RVR. The following words may be omitted provided that no confusion or ambiguity will result i) ‘Surface’ and ‘knots’ in relation to surface wind direction and speed; ii) ‘Degrees’ in relation to surface wind direction and headings; iii) ‘Visibility’, ‘cloud’ and ‘height’ in met reports; iv) ‘Hectopascals’ when giving pressure settings of 1000hPa and above. The excessive use of courtesies should be avoided. 8.10.1.11.a The following conventions apply to Level Instructions: i) The word ‘To’ may be omitted from messages relating to Flight Levels e.g. “Greaterbay 810 climb Flight Level Two Zero Zero”; ii) All messages relating to an aircraft’s climb or descent to an ALTITUDE or HEIGHT employ the word ‘TO’ followed immediately by the word ALTITUDE or HEIGHT. The initial message will also include the appropriate QNH or QFE.; Note: Beware of using ‘TO’ without either Flight Level or Altitude / Height before the new figure). iii) The phrase ‘re-cleared’ should not be used. Pilots are expected to comply with ATC instructions as soon as they are issued (Note: You must tell ATC if you are unable to comply immediately). However, when a climb/descent is left to the discretion of the pilot the words ‘When Ready’ will be used (Note that “At Pilot’s Discretion” is often used although this is technically incorrect). In these circumstances the pilot will report leaving his present level. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-277 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.12 Position Reporting Position Reports shall contain the following elements i) Aircraft Identification; ii) Position; iii) Time; iv) Level; v) Next position and ETA; vi) Ensuing Significant Point. Note: The ‘Ensuing Significant Point’ is often omitted. 8.10.1.13 States of Emergency The two states of Emergency are classified as follows: 8.10.1.13.a Distress A condition of being threatened by serious and/or imminent danger and of requiring immediate assistance. Distress calls shall be prefixed “MAYDAY, MAYDAY, MAYDAY” 8.10.1.13.b Urgency A condition concerning the safety of an aircraft or of some person on board or within sight but which does not require immediate assistance. Urgency calls shall be prefixed “PAN PAN, PAN PAN, PAN PAN”. 8.10.1.13.c Thereafter the emergency message should contain the following information (time and circumstances permitting) and, whenever possible should be passed in the order given. i) Name of station addressed (when appropriate and time and circumstances permit); ii) Callsign; iii) Type of Aircraft; iv) Nature of the Emergency; v) Intention of person in Command; vi) Present or last known position, Flight Level/altitude and heading; vii) Any other useful information e.g. endurance / fuel remaining, number of people on board, etc. Once communication has been established, the flight’s callsign should be prefixed with a single “MAYDAY” or “PAN” as appropriate, e.g. “MAYDAY Greaterbay 810”. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-278 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.14 Non-Recognition of “Pan” Calls Some countries may not recognise the term “Pan Pan” as an urgency message. In situations where a “Mayday” call is considered inappropriate and a “Pan” call is not achieving the desired response from ATC then the phrase “We are declaring an emergency” should be used. 8.10.1.15 General Reminders i) The use of the word “CLEAR” is restricted to: ATC clearances, Departure and Approach Instructions, and Takeoff and landing clearances; ii) The words TAKEOFF are only used when an aircraft is cleared for TAKEOFF. “DEPARTURE” is used at other times; iii) TAKEOFF clearance requires read back; iv) Full read back is required for instructions to ENTER, LAND, TAKEOFF ON, BACKTRACK, HOLD SHORT OF or CROSS a runway; v) APPROVED (and not CLEAR/CLEARED) is used by ATC to indicate a positive response to a request; vi) Full read backs are required of frequencies; vii) For passing instructions or reports regarding height/altitude or Flight Level use CLIMB, DESCEND, PASSING, REACHING, MAINTAINING or LEAVING but not CLEARED/RECLEARED; viii) AFFIRM / NEGATIVE are used when a question requires a direct answer. ROGER is not to be used in this case; ix) VACATE runway is used and not CLEAR runway, e.g. “Greaterbay 810 Runway Vacated”. 8.10.1.16 Summary of Good Practice i) When given a new frequency wait for a couple of seconds before changing (gives ATC time to correct the frequency). Listen out on the new frequency for a few seconds to ensure that you are not about to interrupt another conversation; ii) Think about what you are going to say; iii) Know and use standard phraseology; iv) Avoid unnecessary words; v) ACTIVELY LISTEN during approaches and departures for your call sign. Be aware when there might be possible mis-idents. (e.g. Greaterbay 213 and Greaterbay 321 on frequency at the same time). 8.10.1.17 Phraseology for use with TCAS ATC and aircraft callsigns shall be applied to each transmission as appropriate. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-279 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.17.a Notification of a manoeuvre initiated in response to an RA: As soon as it is convenient to do so: Pilot: “TCAS RA” ATC: “ROGER”. 8.10.1.17.b When the A/C has begun returning to its assigned clearance: Pilot: “CLEAR OF CONFLICT, RETURNING TO (assigned clearance)” ATC: “ROGER”. A revised clearance may then be issued. 8.10.1.17.c When the A/C has resumed assigned clearance following TCAS RA: Pilot: “CLEAR OF CONFLICT, (assigned clearance) RESUMED” ATC: “ROGER”. A revised clearance may then be issued. 8.10.1.17.d Notification of inability to comply with an ATC instruction because a manoeuvre has been initiated in response to an RA: As soon as it is convenient to do so: Pilot: “UNABLE, TCAS RA” ATC: “ROGER”. The crew must inform the controller when they are again able to comply with ATC instructions. Note: i) If the crew is unable to pass a message until, having responded to an RA, the aircraft has begun returning to its assigned clearance, both messages should be combined thus: Pilot: “TCAS RA, CLEAR OF CONFLICT, RETURNING TO (assigned clearance)” ATC: “ROGER”. A revised clearance may then be issued. ii) If the crew is unable to pass a message until having responded to an RA and the aircraft is once again complying with the assigned clearance, the message should be: Pilot: “TCAS RA, (assigned clearance) RESUMED” ATC: “ROGER”. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-280 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.17.e ATC Actions On being advised that a pilot is responding to an RA instruction, ATC will not issue any control instructions to the subject aircraft until the pilot reports returning to the terms of the current ATC instruction or clearance. 8.10.1.17.f ATC Responsibility for Separation Once a pilot departs from an ATC instruction or clearance in compliance with an RA, ATC ceases to be responsible for providing standard separation between that aircraft and other aircraft affected as a direct consequence of the manoeuvre induced by the RA instruction. ATC will resume responsibility for providing standard separation for all aircraft affected when: i) The controller acknowledges a report from the pilot of the aircraft that has responded to the RA stating that it has resumed its assigned ATC clearance; or ii) The controller acknowledges a report from the pilot of the aircraft that has responded to the RA, that it is returning to its assigned ATC clearance and then issues an alternative clearance that has been acknowledged by the pilot. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-281 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.1.18 Departure and Arrival Level Restrictions It is Company policy to follow ICAO PANS-ATM procedures. Departure and Arrival procedures include the routeing, and often altitude and speed restrictions. The aircraft shall follow the published lateral, vertical and speed profile of the SID or STAR unless such restrictions are explicitly cancelled or amended by the controller. i) When instructed to follow the SID / STAR profiles, ATC will use the terminology; “Climb via [SID] to FL150” “Descend via [STAR] to 3,000 feet” ii) ATC may issue specific level and / or speed instructions with a qualifying remark, e.g. “Cancel Level (Speed) restriction at MUSEL”. “Cancel Speed and Level restrictions at MUSEL” “Cancel Speed and Level restrictions” “When ready descend via [STAR] to FL130, cancel speed restriction at BEKOL” iii) ATC may also use phraseology to bypass waypoints or amend the lateral profile of the SID or STAR, such as: “Proceed direct to TAMAR, descend via [STAR] to FL110” In this case any restrictions before TAMAR are cancelled. iv) If ATC issue an instruction that changes or cancels the SID or STAR route (e.g. placing the aircraft on a heading), the vertical and speed constraints are automatically cancelled. Subsequently an instruction may be given, such as: “Proceed direct to ABBEY, rejoin ABBEY 2B, descend via ABBEY2B to 8,000 feet Certain airports publish STARs with descent planning guidance without published vertical profile restrictions. In such cases, any descent vertical profile and level requirements will be explicitly specified by ATC. The use of a SID or STAR designator without a cleared level does not authorise the aircraft to climb or descend on the SID or STAR vertical profile. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-282 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.2 Company Procedures The English language shall be used for operational communication in order to ensure clear crew communication and effective teamwork. 8.10.2.1 Mobile Phone Use on the Flight Deck Mobile phones are not authorised for use by Flight Crew and jump seat passengers whilst the aircraft is taxiing for departure or after landing until parked at the arrival gate. Mobile phones shall not be used during any crew briefing. The Commander shall ensure all Flight Crew and jump seat passengers’ mobile phones are turned OFF and properly stowed before leaving the parking gate to minimise distraction during critical phases of flight. Mobile phone use is authorised when the aircraft is parked at the boarding gate. 8.10.2.2 WIFI Access Reserved 8.10.2.3 Departure and Arrival Briefings Departure and Arrival briefings should generate thought provoking, relevant discussion. Every departure and arrival must be viewed in the context of the specific threats and errors posed by the operation and the strategies which will be employed to overcome them. The briefing is a review of the expected departure or arrival procedure after consideration of all relevant data (ATIS, NOTAMs, Airport Briefings, Navigation Charts, MEL, etc.) and should emphasise the relevant factors and threats. Normal Procedures are the basis of the briefing as is the use of Standard Calls and crew actions in the event of failures before or after V1 – Refer to QRH / FCOM. The briefing should be succinct and relevant. It is recommended that the briefing be completed no later than 10 minutes before the top of descent point. The Commander shall ensure that all relevant details and threats are covered effectively. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-283 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.2.3.a Briefing Format i) Normal Brief The takeoff and approach Briefing will include the T-P-C components described below: Threats Plan Chart Terrain Weather Operational Considerations In addition, the Takeoff Briefing will include an expanded STOP/GO brief to cover the actions in case of a failure/malfunction before or after V1. Prerequisites The following must be completed before the briefing commences: Flight Briefing Review: Review the weather, intersections. applicable NOTAMs, briefing package, runway Electronic Flight Bag / Charts: Ensure Chart and OPT databases are current, check performance data and applicable charts. FCOM Procedures: Complete the FCOM procedures for the flight including any applicable Supplementary and MEL operational procedures, instrument checks and MCP confirmation. FMC Setup: Confirm NAV Database is current and valid. Tracks and altitude restrictions, etc., shall be checked against the OFP and published procedures. Both pilots must also check ATC Route clearance against the FMC route when it is received. PM Cross-check of all Entries: PM questions may be resolved as they occur or during the briefing. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-284 Operations Manual Part A Chapter 8 - Operating Procedures Structure Each TPC module shall be discussed in every briefing. Threats: The Normal Briefing commences with the PF asking the PM to identify and review any relevant threats. The PM thus begins the briefing, outlining the threats that may be anticipated. The crew will discuss the threats and decide on countermeasures to mitigate the threats. The PF may discuss additional threats not identified by the PM. Plan: The PF will then detail his plan to fly the sector. Just like briefing threats, the Plan portion should be relevance-based and scaled up or down appropriately. Considerations: The Considerations portion of the briefing is intended to be a recap or summary of the discussion. A review of specific PM duties will serve to ‘prime the PF and PM for action’ should any relevant threat require the agreed upon countermeasures. Summary PRIOR TO THE BRIEFING Has the FMC setup been checked against published procedures and OFP by PF and PM? Is the crew familiar with the airport? Is the crew familiar with the terrain? Does the weather pose a threat? THREATS The PF asks the PM to identify relevant threats and their mitigations. PF may add and discuss additional relevant threats that were not identified by the PM. PLAN (Brief ONLY relevant items) Departure Briefing Arrival Briefing Chart/FMS Chart/FMS Chart IDs Chart IDs Taxi / Hotspots / Departure Runway / STAR & Transition Identifiers, Type of SID & Transition Identifiers Approach, Runway, Initial Taxi Route Use of relevant Navaids (Clearance/OFP/FMS Crosscheck) Autobrakes & Reverse Thrust Cleared Altitude/Flight Level Airport Elevation if above 100ft AMSL Transition Altitude FAP / FAF or equivalent Use of relevant Navaids FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-285 Operations Manual Part A Chapter 8 - Operating Procedures Terrain Minima Relevant MSA, Significant Terrain Missed Approach Use of Terrain on ND Taxi / Hotspots / Runway Exit Note: state “None” if terrain is not a factor Terrain Relevant MSA, Significant Terrain Weather Use of Terrain on ND Relevant Weather Note: state “None” if no weather risks Note: state “None” if terrain is not a factor Weather Operational Relevant Weather Relevant Operational considerations Expected QNH Relevant NOTAMs T/O Perf, intersection T/O, Config Operational Relevant Operational considerations Noise Abatement MEL/CDL Flap retraction schedule Non-ILS issues Metric Altitudes Non-Normal procedures MEL/CDL Visual Short/Long Taxi segment (displaced threshold, procedures crossing / Note: state “None” if no special operational intersecting runway, parallel runway) risks Noise abatement Landing Perf, Landing Config Any questions? Use of reversers Cross Wind limitations Fuel remaining at Destination / Alternate, holding fuel if relevant Note: state “None” if no special operational risks Any questions? FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-286 Operations Manual Part A Chapter 8 - Operating Procedures Considerations Any Specific PM duties Summaries/Recap as necessary Any other relevant considerations Debrief Debrief both good performance and areas to improve What could have been done differently? Are there any reports to submit? Possible Threats What are our Threats? Airport/Runway ATC Aircraft Contamination Re-routes Systems Construction Arr/Dep Amendments MELs Hotspots Rwy Changes Automation Wing Tip Clearance Procedural Control Performance Non-ILS Approaches Radar Coverage Non-Normal Procedures Off-Set Approaches Traffic Density Landing Weight Visual Approaches Communication Tailstrike margins Adverse Weather Airline Ops/Dispatch Ground/Ramp/Maintenance Visibility Delays Congestion Winds, Windshear, crosswinds Time Pressure Passenger Handling Precipitation Paperwork Technical Log Parallel Runways Runway Characteristics Category B/C Airports Bird Strike Typhoons, Thunderstorms Load Sheet Lightning Turbulence Cold Temperature Altimetry Icing/De-icing Jet Streams Environment Physiology Cabin Terrain Fatigue Onset Passengers Night Stress Interruption Traffic Nutrition Wake Turbulence Hydration FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-287 Operations Manual Part A Chapter 8 - Operating Procedures ii) STOP/GO Brief A full STOP/GO brief is required: a) Before the first flight of a duty period for a given crew; b) After a crew change in the same duty period. The briefing shall be interactive and should contain at least the following items: Aircraft type tailstrike threats; Allocation of PF and PM functions; Duties of the Augmenting Crew where appropriate; Actions in the event of a failure or malfunction affecting the safety or performance of the aircraft before V1. Note: For the first takeoff of the crew paring, the PF will give the full emergency briefing to cover a Rejected Takeoff and the initial actions to be followed in the event of a failure occurring after V1. For subsequent flights on the same crew paring with the same crew, he may abbreviate the briefing with the comment “Standard Emergency Briefing”. Initial flight path to be followed, including any Special EOSID. In VMC, or where terrain and climb performance permit, or in any conditions after the initial turn: Continue on the SID; or Accept radar vectors; or Maintain visual reference with the airport. 8.10.2.4 Use of Checklists The use of checklists is mandatory during all flight operations for both Normal and NonNormal situations to ensure all procedural tasks have been completed. Refer to FCOM/ QRH. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-288 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.2.5 Communication with Cabin Crew and Passengers 8.10.2.5.a Ground Communications Phase Call / Action By Meaning / Action SCCM Boarding has commenced. “PASSENGERS Before Engine Start BOARDING” (Outstations only) The head count has been completed and the correct “ALL PASSENGERS ON BOARD” (For all departures) “CONFIRM CLOSE AND ARM DOORS” number of passengers is Turnaround Coordinator (TCO) on board. All passengers and paperwork are on board. Commander will advise if aircraft doors may be closed and armed. AFTER SAFETY DEMONSTRATION Press Cabin Ready Indicates to Flight Crew SCCM Switch that Safety Demonstration has been completed and the Cabin is Secure. If Cabin Ready Switch unavailable, when convenient the PM calls the SCCM on Cabin PM PM announces to PF that the Cabin is Secure. Interphone to confirm that cabin is Secure. Note: The safety demonstration will brief passengers on emergency exits, procedures and equipment (including safety belts, harnesses and, where appropriate, life-jackets, automatic drop-out oxygen equipment and floor path lighting systems), restrictions on smoking and on the use of electronic equipment. Refer to the CCOM for the safety demonstration briefing. 8.10.2.5.b Before Takeoff The Commander’s welcome announcement should ask passengers to pay particular attention to the safety briefing. This briefing clearly lays out the Company policy on wearing seatbelts during flight. If turbulence is forecast, the Commander should emphasise the importance of observing the Seatbelt sign for passengers own safety. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-289 Operations Manual Part A Chapter 8 - Operating Procedures If turbulence is anticipated on the initial climb, brief the Cabin Crew accordingly, with emphasis on remaining seated with seatbelts securely fastened until clearance to commence the cabin service has been received from the Commander. The No Smoking and Seatbelt signs should be left on until positively clear of the turbulent area. Crew will remain seated until the Seatbelt signs are cycled or extinguished, after which they may commence cabin service. When approaching the departure runway the PM will announce on the PA, “Cabin Crew please be seated for takeoff”. The SCCM will advise the Flight Crew, either verbally or through the “Cabin Ready” notification, that the pre-takeoff preparations are complete and that the Cabin Crew are seated. 8.10.2.5.c After Takeoff i) Commence Cabin Service The Seatbelt signs will be cycled OFF/ON to indicate that the Cabin Crew may commence service after takeoff. ii) Seatbelt Signs When conditions are suitable for passengers to move around the cabin, the Seatbelt signs should be switched to AUTO/OFF. iii) Top of Climb The PF should contact the SCCM by interphone at, or shortly after, top of climb to advise that operations are normal. 8.10.2.5.d En-route During light turbulence, the Commander will switch on the Seatbelt sign and all passengers will fasten their seatbelts. Cabin Crew shall check that all passengers are seated with seatbelts fastened and report to their section leaders. Cabin Crew may continue with their normal duties, however hot beverages, noodles, soup etc must not be served. If cabin service is taking place or likely to be disrupted, the SCCM should consult with the Commander to ascertain the situation. At the Commander’s discretion the service may be continued, otherwise an announcement should be made suspending service. Cabin Crew should be prepared to discontinue service and stow all loose equipment at short notice. Should moderate to severe turbulence be encountered, the Commander will advise the Cabin Crew to be seated via the PA as follows: “Ladies and gentlemen. Please note that the Seatbelt signs are switched on, Cabin Crew please be seated”. In case of the PA system being unserviceable, the Seatbelt signs should be cycled once. Cabin Crew should immediately stow all loose equipment then sit in any convenient seat with their seatbelt fastened. Cabin Crew must respond as quickly as possible, as the situation may rapidly deteriorate. The Commander will advise the Cabin Crew approximately 30 minutes before landing via interphone to the SCCM. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-290 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.2.5.e Descent / Approach The Seatbelt sign will be switched ON passing 20,000ft in descent to indicate to the Cabin Crew approximately 15 minutes to landing, and a PA should be made by PM “Cabin Crew, Prepare the cabin for landing”. The Seatbelt sign should not be cycled if previously selected ON. The Seatbelt sign will be cycled OFF/ON at 10,000ft during descent to indicate to the Cabin Crew approximately 10 minutes to landing. At approximately 5 minutes to landing a PA should be made advising the Cabin Crew to be seated for landing. This call should be made at or before 5,000ft. The SCCM will advise the Flight Crew, either verbally or through the “Cabin Ready” notification, that the Cabin Crew are seated. 8.10.2.5.f Unserviceable PA The Seatbelt sign will be cycled once as a turbulence alert in the event of the P.A. system being unserviceable. In the event of an aircraft being dispatched with the PA inoperative, the Commander should use the Cabin Interphone to convey all commands to the cabin. The crew member who answers the call will then pass the information to the other Cabin Crew. This will cover all events including abnormal situations. When the PA is inoperative, the alternative signal for ordering the Cabin Crew and passengers to assume the “brace” position is to switch the Seatbelt sign OFF and ON six or more times. If possible, this should be done 30 seconds before impact. If the Cabin Ready Light function is unavailable, at a convenient time during the approach the PM should call the SCCM on Cabin Interphone to confirm cabin is secure. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-291 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.2.6 Communications with Ground Crew 8.10.2.6.a Normal Start Procedure – Initiating Calls and Responses Event PF Ground Mechanic “CONNECT THE GPU” GPU Required ASU AIR REQUIRED “CONNECT EXTERNAL AIR” READY FOR START “READY TO START ENGINE [1] “CLEAR START ENGINE [2]” [1] [2]” “REMOVE GROUND “GROUND EQUIPMENT EQUIPMENT” REMOVED” IF GPU/ASU USED READY FOR PUSHBACK “CLEAR TO PUSHBACK” PF releases the parking brake “PARKING BRAKE RELEASED” WHEN PUSHBACK COMPLETED “PARKING BRAKE SET” PF sets parking brake to ON “RELEASE THE PARKING BRAKE” “PUSHBACK COMPLETE, SET PARKING BRAKE” “DISCONNECTING, HAND WHEN READY TO DISCONNECT (When After Start procedures are “CLEAR TO DISCONNECT” SIGNALS ON THE completed) RIGHT/LEFT” Notes: i) The use of “Released” and “Set” for parking brake will prevent misunderstanding which can occur if “On” and “Off” are used. ii) If intercom is not available, the standard hand signals for brakes are: Park Brake SET: Clenched fist, palm side forward; Park Brake RELEASED: Open hand, fingers spread, and palm side forward. iii) Should the Flight Crew require the Ground Engineer to return to the aircraft after headset disconnection, they should flash the runway turn off lights twice. The Ground Engineer will then return to the aircraft and re-establish communications with the Flight Crew. CAUTION: The runway turn off lights are very powerful and can lead to eye damage to personnel standing in close proximity. Do not turn on taxi lights, for any reason, if ground crew / tug driver are close to the nose gear. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-292 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.2.7 Passenger Address Announcements The PA system is primarily a safety tool for communication between the Flight Deck and the cabin. As a public relations tool it can enhance the image of the airline. The public relations value of announcements from the Flight Deck should not be underestimated. Below are a few considerations: i) The Commander will make all introductory announcements; ii) Announcements should be concise; iii) Use English only; iv) Routine PA announcements should not be made during climb or descent; v) The Commander may, at his discretion, delegate the welcome PA to the First Officer. 8.10.2.7.a Pre-Departure The normal sequence of events leading up to a welcome PA is: i) The Commander will normally complete the welcome PA a few minutes before the doors are closed; ii) Where appropriate he should use this as an opportunity to explain any delays. Where an extended delay is expected the Commander should liaise with the TCO to ensure a coordinated approach to delay management; iii) The SCCM will wait a reasonable period for the Commander to make his welcoming PA before starting the safety demonstration; iv) During technical or extended delays, the Commander shall make a PA within 30 minutes of the start of the delay. He shall then provide an expected timeframe of when a further update will be given, otherwise the maximum time between subsequent announcements shall not exceed 30 minutes. 8.10.2.7.b Prior to Top of Descent This should include the revised ETA and weather at destination. This opportunity may be taken to bid farewell to the passengers and to thank them for choosing to fly with the Company. 8.10.2.8 Standard Calls and Pilot Incapacitation Flight Crew should be especially alert to the possibility of incapacitation during periods of high workload such as takeoff and approach. Standard calls that are missed, or inappropriate responses to such calls, may be one of the first indications of subtle incapacitation. The “1000” auto call is also an incapacitation check. The PM must take control if he does not receive a response to a second challenge of that or any other call. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-293 Operations Manual Part A Chapter 8 - Operating Procedures 8.10.2.9 Abnormal Situations 8.10.2.9.a STAR Brief to SCCM The Commander will direct the SCCM on whether to prepare for a Precautionary or Emergency Landing. The Commander will then brief the SCCM in the following format: S – Situation: Give a brief description of the unusual or emergency Situation being faced. T – Time: How much Time is available to complete the actions. A – Actions: What Actions the person giving the briefing shall be doing. What Actions should the person receiving the briefing take. R – Repeat: Request a Repeat back of the key points from the briefing. Should any of the details of the situation change after the briefing, the Commander must inform the SCCM, particularly if the intended Destination has changed or the situation warrants an upgrading of a Precautionary Landing to an Emergency Landing. 8.10.2.9.b Precautionary Landing A Precautionary Landing is executed when there has been an abnormal or emergency occurrence with the aircraft, but in the Commander's opinion an emergency evacuation is not anticipated (e.g. engine failure). Following the STAR briefing from the Commander, the SCCM shall brief the Cabin Crew to prepare the ‘cabin only’ for a possible emergency evacuation. After landing, the Commander shall inform the SCCM of his intentions. In the event that the Commander fails to do this, the SCCM shall contact the Flight Deck and ask the Commander for his intentions. 8.10.2.9.c Emergency Landing and Ditching The Commander shall inform the SCCM using the STAR brief, however in the special instructions he must indicate which exits may be used and any other important information relating to the situation. The SCCM will then brief the other Cabin Crew, indicating the exits to be used and time remaining for preparation. 8.10.2.9.d Commander’s PA to Passengers The Commander will make an announcement to the passengers regarding the nature of an Emergency Landing. Announcements for a Precautionary Landing will not be required unless there is a change of Destination or the situation is obvious to the passengers (e.g. engine failure, electrical failures resulting in a loss of cabin lighting, etc). Whilst it is not necessary to go into specific detail of the technical aspects of the situation, it is advised to use a similar briefing technique as for the SCCM. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-294 Operations Manual Part A Chapter 8 - Operating Procedures S – Situation: Brief description of the unusual or emergency situation. T – Time: Time until landing. Care must be taken not to unduly alarm the passengers with the PA. Be clear and concise. 8.10.2.10 Cabin Staff Initiative Cabin Crew are encouraged to communicate any abnormality they observe to the Flight Crew, either by entering the Flight Deck or on the service interphone. It is particularly important to report any signs of smoke or fire, either within the cabin or from the aircraft engines or airframe, to the pilots immediately. In such cases, the Cabin Crew could provide vital information that is not available to the pilots. It must not be assumed that the Flight Crew already know the information. Although it is normal crew practice to await guidance from the Commander following a Rejected Takeoff, Precautionary Landing or Emergency Landing, Cabin Crew are taught and encouraged to use their own initiative to instigate a passenger evacuation, once the aircraft has come to a halt, if the situation obviously dictates this course of action. Refer to OM-A 8.3.17.2. 8.10.3 Sterile Cockpit The Sterile Cockpit Period is as follows: i) Departure: From the commencement of pushback until 10,000ft AAL; ii) Arrival: From 10,000ft AAL to engine shutdown after arrival. During these periods, Flight Crew shall avoid any conversation not directly related to the safe operation of the aircraft, or listening to any frequency not required for current operations. In addition, communication between Flight Crew and Cabin Crew shall be limited to the essential tasks. The cycling of the Seatbelt sign will indicate the start or end of the Sterile Cockpit Period to the Cabin Crew – refer to OM-E SEP. The intention is that both pilots are giving full attention to the control of the aircraft and to ATC communication. Adherence to this policy facilitates effective Flight Crew communication as well as communication of emergency or safety information by Cabin Crew. Communication with handling agents and/or maintenance, or taking of weather info, shall be avoided as far as is operationally practical during the Sterile Cockpit Period. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-295 Operations Manual Part A Chapter 8 - Operating Procedures 8.11 PORTABLE EFB OPERATIONAL GUIDELINES AND PROCEDURES 8.11.1 General The Company Electronic Flight Bag (EFB) policy applies to all operations. Where the Company uses simulator devices from a third party, EFB mounts as described in this document may differ to those approved for use onboard the aircraft. Portable EFBs shall only be used by Flight Crew on the Flight Deck for authorised purposes. The Company prohibits the use of the EFB for entertainment. Flight Crew shall sign into their Company e-mail account on the Outlook software application as installed. This account may be required during normal and contingency operations to share data content between the Company and Flight Crew, and for EFB activation. The policy set out in this manual has been designed to allow for the effective use of the EFB system whilst mitigating or controlling the extra workload created from its use. 8.11.2 Definitions Document library Chart library OFP Briefing Performance data Portable EFB Data Content Flight Operations Manuals and operational documentation required for the flight. Terminal and En-route navigation charts required for the flight. Flight plan, meteorological data, NOTAM summary, and any operational information required for the route of the flight. Take-off, Landing and In-flight Performance data required for the route of the flight. A portable EFB is a portable EFB host platform, used on the Flight Deck, which is not part of the certified aircraft configuration. Any part of the data contained in the EFB applications. For EFB operations only, the Critical Phases of Flight are defined as follows: Critical Phases of Flight Departure − entering the active runway until the aircraft is in the clean configuration above the MSA. Arrival − from 1,000ft AAL until the aircraft is clear of the active runway. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-296 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.3 EFB System Hardware The iPad from Apple inc. has been selected as the EFB hardware platform for use by Greater Bay Airlines. It incorporates a display that provides adequate visibility in the expected conditions experienced inside a Flight Deck. It makes use of a reliable Operating System, in a portable tablet format. The mounting system, comprising both aircraft NavAero mount and the Pivot tablet case, are the approved securing system. The mount as installed provides suitable power for the EFB system. Pilot issued EFBs are: The portable EFB interface for aircrew; The primary source of information for the Company’s operational and other reference documents; The primary method for generating take-off and landing performance data; A reference tool for Navigation Charts and other approved applications such as the OFP interface on Jeppesen Aviator. 8.11.3.1 PIVOT Case PIVOT case should be always used on the EFB device. To attach the EFB device on the mount, the procedure below should be followed: i) Click the PIVOT Clip at the back of PIVOT case and slide. ii) Slide the EFB device on the adapter of the mount. iii) Check if the EFB device is secured and held by the mount. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-297 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.4 EFB Limitations 8.11.4.1 Environmental Limitations Ambient temperatures from 0° to 35°C; Relative humidity between 5% and 95% non-condensing. Note: Avoid placing the iPad in direct sunlight for prolonged periods of time. 8.11.4.2 EFB Mount limitations When EFB Mounts provide built in power, this power source shall only be used to power the Company EFB. Charging any other PED is prohibited. 8.11.4.3 Aircraft Electrical Power The primary source of power to the EFBs is the aircraft electrical system, which provides a regulated power supply via PDI where attached to the mount. This system is approved by the Original Equipment Manufacturer (OEM) for Company Devices use. The Switch in the EFB control panel next to the cup holder in the side console is used to control the power to the PDI. Turn off the PDI by using power switch when aircraft power source is lost. An OEM cable is connected to PDI, and it should be only used to power the Company EFB. Spare serviceable PDI will be kept by the OCC, installation and replacement of PDI shall be performed by EFB administrator. The Commander shall report failure or defects of the PDI to the OCC or EFB Administrator by email at the earliest opportunity via any means possible. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-298 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.4.4 EFB Radio Transmitting The approved EFB shall be set to “airplane” mode before any engine is started, until both engines are shutdown at the end of a flight. 8.11.4.5 Third Party GPS receivers The use of third party GPS receivers connected to the approved EFB is forbidden. 8.11.5 EFB Software Applications Software applications are required to view and manipulate data on the EFB. The following EFB applications are approved for use during Company operations: Boeing OPT Aviator by Jeppesen Jeppesen FD Pro X Acrobat Reader Outlook 8.11.6 EFB Updates 8.11.6.1 Data Content Software updates are released on a regular basis and should be completed prior to Dispatch to ensure that the content is valid for the duration and the route of the fight. It is recommended to plug the device into a power source during software updates to ensure the device does not power down during the update from a depleted battery. 8.11.6.2 Operating System and Application Version The iPad Operating system and the EFB application upgrades should only be carried out upon request from the EFB Administrator. A confirmation message approving the upgrades will be posted as an EFB Alert Message in the Hexnode management application, an iPad OS Notification message or through an e-mail request. The EFB team can push remote updates on some installed software. When notified to update, the Operating System and application updates shall be completed as soon as practicable to prevent any abnormal software behaviour. The Operating System and Application version status are displayed in the Hexnode EFB Alert message. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-299 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.7 EFB Normal Procedures 8.11.7.1 General Copies of the Company Documents Library, Chart Library, OFP Briefing Package and Performance Data are normally contained within the approved EFB applications as installed. At least one copy of the Document Library, Chart Library and OFP Briefing Package, applicable to the route of flight, must be available on the Flight Deck at all times. This may be contained in paper format or across multiple EFBs. The Commander shall ensure the crew is operating with a suitable version of the required software and the stored battery capacity is sufficient for the intended operation, or a method of charging the device is readily available on board the aircraft. It is not possible to guarantee the standards of charging cables provided by third party vendors. Only Company-approved adapters shall be used to charge the EFB. 8.11.7.2 Pre-Dispatch Requirements Crew shall complete an independent check of the following items by comparing their current EFB software versions against the current version list on the Company NOTAMs. Should a newer version of an application be available the crew should initiate its update. Should the application version installed on the portable EFB be more recent than the version expected from the Company NOTAMs, the EFB Administrator shall be notified immediately. The following check should be performed during the normal flight planning phase and should check as a minimum: The EFB is carried with a stored battery charge not less than 70%; Confirm all applications are installed and ready to use: Jeppesen FD pro version is the latest and the library update shows “Data is Current”; Boeing OPT database version is up to date; The Aviator version is updated, and the latest OFP briefing package has been loaded. The Aviator download queue is clear, and the documents folder is up to date; The EFB contains only the approved software applications; The associated Company-approved charging cable and/or adapter (if applicable), are carried during the flight. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-300 Operations Manual Part A Chapter 8 - Operating Procedures Upon arrival at the aircraft/simulator the Flight Crew shall: Ensure the mount is fitted correctly to the aircraft and all parts are functioning as expected; Ensure the EFB is secured in its mounting case; Check the serviceability of the applicable Flight Deck power supply. 8.11.7.3 EFB Usage During critical phases of flight, the PF and PM shall ensure EFBs are either secured to the aircraft mounts or stowed, except as required in non-normal situations or when conducting supplementary procedures. Flight Crew not seated in control seats may use EFBs to access operational data during all phases of flight. When in use outside critical phases of flight, the EFB should normally be fixed in position using the approved mount. Removing the EFB from the mount and manually holding the device is acceptable when briefing the other crew member/s. Should manual handling of the EFB no longer be required, the EFB shall be secured in the approved mount or securely stowed in the pilot’s flight bag. When stowed, the EFB shall be secured in order to guarantee there will be no interference either visually or physically with flight controls or displays. When stowed the EFB shall be readily accessible to the crew member. 8.11.7.4 Battery Management The primary method of use shall be with the EFB secured in the approved mount and connected to aircraft power. Battery management strategies to preserve power may include one or more of the following actions: Allowing the EFB to ‘Auto-Lock’ after a period of inactivity; Lowering the display brightness level; Setting Night Mode in applications wherever possible; Setting Airplane Mode to ON to disable the cellular radio sub-systems; Setting Location Services to OFF to disable the GPS radio; Setting the Bluetooth radio sub-system OFF; Selecting Low Power mode ON. Note: The Wi-Fi radio sub-system must be ON for some data to be exchanged between approved applications between EFBs, e.g. the OPT compare function. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-301 Operations Manual Part A Chapter 8 - Operating Procedures EFB battery charging shall only be carried out in the presence of the Flight Crew, and shall only be accomplished using the Company-approved charging equipment. Pilots shall ensure that power is available to the EFB to the extent required for the intended operation. 8.11.8 Fuel Ordering Procedure Pilots will transmit the fuel order through the Aviator Application using the following procedure. Using the Aviator “Briefing” tab, select “Fuel & Weights” from the left navigation bar, select “Fuel Order” from the title bar on the top right. Edit the Actual Block Fuel to reflect the required total fuel figure. After the fuel figure is submitted, the crew can edit the request by selecting “Edit Fuel Order”. The “Reason” text field allows pilots to annotate the reason for extra fuel carried. This message is for internal record keeping and should be used any time the fuel uplifted is different to the fuel required on the OFP. When operating with EFB Contingency procedures, and an EFB is not available, the required fuel uplift shall be transmitted to OCC via any means possible. Differences between the fuel required by the OFP and the final fuel onboard shall be recorded in the voyage report. If unable to contact OCC, the final fuel figure may be given to the refueller or the TCO verbally. In this case, the crew must verify that the refuelling panel setting is as requested before allowing the refuelling to commence. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-302 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.9 EFB Contingency Procedures 8.11.9.1 EFB Device and Charging Cable Redundancy in Home Base Back up devices and OEM charging cables are available at the OCC for loan as a contingency should a crew member not have access to their assigned EFB. The EFB hardware kept at home base for contingencies will be not less than: For EFBs: 5% of the total number of EFBs issued to Flight Crew or 10 EFBs, whichever is lower; For Charging cables: 5% of the total number of issued devices. Crew are required to return any device/cable on loan to the OCC as soon as practicable after returning to home base. 8.11.9.2 EFB Failure Escalation at Outstation When one EFB fails, the Flight Crew are to use the remaining Flight Crew EFB. When two Flight Crew EFBs have failed, the crew shall use the redundant EFB used by the SCCM. When all EFBs have failed, the crew shall request paper copies of all the relevant information, whilst following any contingency procedures as discussed in this chapter. 8.11.9.3 FOP Backup Portal at Outstation If any of the primary EFB applications are not functioning correctly and cannot be recovered using a Reset procedure, or if the Document Library, Chart Library or OFP Briefing data content is not available from the respective application, Backup documents, charts and flight briefing packages can be downloaded from the FOP Backup Portal available in the SharePoint on Company iPads. There is no requirement to routinely download documents, charts or briefing packages from the FOP Sharepoint application. Downloads are only required when using Contingency Procedures if the normal download method is not available. 8.11.9.4 Contingency Procedures for Jeppesen Aviator Application Failure at Outstation i) Send a request to OCC for a paper OFP. ii) Report any problems to OCC and/or the EFB Administrator. 8.11.9.5 Contingency Procedures for Jeppesen FliteDeck Pro X at Outstation i) Send a request to OCC for a trip kit on demand. ii) In case the mount or iPad is not available, OCC will send the relevant charts to the ground handler for them to be printed and handed to the operating crew. iii) Report any problems to OCC and/or the EFB Administrator. If only a single app has stopped responding or closes on launch, try closing an App or restart / reset in accordance with OM-A 8.11.13 to 8.11.13.3 . FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-303 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.9.6 EFB / App Troubleshooting Procedures When an EFB device or EFB application operates abnormally, it is always preferable to accomplish a reset procedure to see if the problem will cease prior to applying any other action. This shall not be done if the Flight Crew deems that further operation of the Portable EFB device could affect the safety of the flight. Reset procedures include: 8.11.9.6.a Closing an App 8.11.9.6.b Restart iPad i) Return to the Home screen, and then click the Home button twice. ii) Swipe the App upwards in order to close. iii) Press the Home button and try opening the app again. iv) Press and hold the power button until the power off slider appears. v) Drag the slider, then wait for 30 seconds for your device to turn off. vi) Press and hold power button until you see the Apple logo. 8.11.9.6.c Hard Restart the iPad i) Press and hold the Home button and the power button at the same time, until the Apple logo appears. ii) Release the buttons and wait while your device completes its start sequence. Please report any problems encountered to the EFB Administrator for further investigation and actions. 8.11.9.7 Share Content with AirDrop Sharing files between iPad EFBs may be achieved using the AirDrop protocol as follows (AirDrop requires both Bluetooth and Wi-Fi radio subsystems to be ON): To Share content with AirDrop: Open the ‘Documents’ application and find the data content that is to be shared. To share multiple items, tap SELECT, then tap the data items. Tap Share or Tap the AirDrop user that you want to share content with. To Receive content with AirDrop: Turn ON or verify that WiFi / Bluetooth is selected ON. Go to Settings > General > AirDrop to choose who can see your device in AirDrop and send you content. When someone shares content using AirDrop, an alert message will appear with a preview of the content. Tap ACCEPT. The data content will be received. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-304 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.10 Performance Data 8.11.10.1 Takeoff and Landing Data Computation The Boeing Onboard Performance Tool (OPT) is the takeoff and landing performance calculation module of the EFB. It is designed to provide aircraft takeoff and landing performance data, based on actual environmental conditions. It is critical that pilots conduct independent calculations and cross check the data obtained before any inputs are made into the Auto Flight Systems. Preparation (Prior to any calculations) i) From the performance takeoff page hamburger menu (top right), select Copy Aviator Info, or manually insert the required information; ii) Insert any MEL/CDL items (if applicable) in the ‘MEL’ and ‘CDL’ tabs; iii) Press “Calculate” iv) When both pilots have completed their independent calculations, select “Compare Calculation” from the hamburger menu. Note: Whilst the aircraft FMC is capable of generating takeoff performance figures, the primary source of information shall be the OPT application. Refer to the OPT users guide for detailed instructions on the use of the OPT application. Runway affected by NOTAM The OPT airport database is not updated on a regular schedule. Updates are provided on an as needed basis. Flight Crew can temporarily modify the characteristics of a runway if required to do so by NOTAM. To achieve this: Press the NOTAM tab from the PERFORMANCE TAKEOFF page and insert the NOTAM data. The runway modification consists of runway shortening (from RWY start or from liftoff end) or the addition of one obstacle (can be defined from beginning or end of runway). Units and references are already pre-selected on this screen though they can be modified. Inputting Results Data to the FMC Refer to FCOM NP.21 CDU Preflight Procedure - Captain and First Officer. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-305 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.10.2 Landing Computation For calculations performed during non-normal or emergency situations, the OPT remains the primary source of data. The QRH may be used as an alternative, or to cross-check results. As a reminder, if the aircraft has been dispatched with unserviceability covered by the MEL or CDL items, crew are reminded to verify that these items are included in the PERFORMANCE-LANDING calculations. The previous entries will be highlighted in amber text at the relevant tab. In addition, any non-normal condition, current at the time of the calculation must be inserted in the PERFORMANCE-LANDING Module, to enhance crew awareness and generate accurate performance data. 8.11.10.3 Last Minute Runway Changes When the crew faces a last minute runway change, it is expected that the crew will stop taxiing or delay taxi until performance figures can be calculated and cross-checked again. The crew will agree on a set of figures and re-programme the FMC to account for the changes. A briefing of the new procedure and takeoff parameters will be conducted. To prevent configuration changes after taxi the crew should hard code the previously calculated flap setting into the OPT. This procedure should not be rushed. The normal takeoff review should be conducted at an appropriate time before takeoff. 8.11.10.4 Diversions to Alternates Where a diversion to an alternate is required, landing performance data shall be calculated for the new landing environment, and must include any non-normal conditions. 8.11.10.5 Independent iPad Operations (EFB Redundancy) In the event that only one iPad becomes available for the Performance Calculations, the crew must adopt the following Procedure. i) The PF shall complete his/her computations as per SOP; ii) The PF shall note down the performance figures computed (a screenshot is acceptable); iii) The PF shall then, Clear ALL Data (Reset Current Aircraft); iv) Handover the iPad to the PM for his/her computations. (Reminder: ALL INPUTS ARE REQUIRED (MEL/CDL etc.); v) Upon successful computation, the PF and PM shall compare their results. The Flight Crew shall request Trip Kit and OFP from OCC for independent iPad Operations. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-306 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.10.6 Alternative Performance Procedures (No iPad Available) Takeoff Data In the rare event that no iPad is available for Takeoff Data calculation, OCC may perform the calculation and forward the results to the crew. Contact with OCC can be via ACARS or by TELEPHONE. To perform the calculation, OCC shall be provided with the following details: i) Departure Airport and RWY; ii) RWY Condition; iii) Wind; (use reported wind, add HW or TW if sending a wind component) iv) Temperature; (use + or – for positive and negative temps) v) QNH; vi) Anti-Ice (only if required); vii) Take-off weight; viii) Notes (include only if any additional information such as W/S reported required full thrust) e.g. Sample Takeoff Performance Request via ACARS: [BKJA REQ TO PERF] [ VHHH RW07R FULL ] [ DRY 250/15 ] [ +5 Q1023 ] [ AI ENG + WING ] [69000 ] [ NOTES ] OCC will perform the calculation. A screenshot of the result page shall be e-mailed directly to the crew or to the handling agent, who will provide a printed copy to the crew. This method ensures that the crew can also see the input data for the computation. For Performance Data obtained under this provision, the Crew shall retain all communication and it shall be returned for post flight records. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-307 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.10.7 Landing Data The Flight Crew shall use the QRH to establish Landing Distance for Abnormal Conditions. 8.11.10.8 Data Input Errors Some user inputs that are not accepted by the approved applications will prompt the user that the input is either out-of-range or the computation cannot be completed due to the defined limits being exceeded, e.g. Gross Weight in excess of the maximum structural weight, Temperature input that does not correspond with the runway conditions/contaminants. When these parameters are exceeded, a reminder pop-up will indicate the concerned input to the user. Pilots are to be aware that data input errors are possible and can increase risk. Data entry should be slow and methodical. Independent calculations and data cross check is mandatory. 8.11.10.9 Management of Multiple Open Apps / Linked Modules The iPad is capable of operating with multiple Apps running in the background efficiently. Some applications have a “linked” function, where data exchange is possible yet not required. For example Aviator, FD pro X and the OPT can all share data. Whilst data share is possible, it is not mandatory. As such all applications can operate independently should another application fail. 8.11.10.10 Jeppesen Aviator The Jeppesen Aviator application may be used for crew briefing using Flight schedule, Flight Plan, Plot Charts, Weather information, Company Documents, Forms, and other Calculation Tools. Additionally, the voyage report should be completed and submitted via Aviator. Refer to the Jeppesen Aviator Guide for detailed instructions on how to use the application. 8.11.10.11 Jeppesen FliteDeck Pro X (FD Pro X) The FD Pro X application may be used to access the Jeppesen database on the Flight Deck. Refer to Jeppesen FliteDeck Pro X Guide for detailed instructions on how to use the application FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-308 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.10.11.a Jeppesen FliteDeck Pro Database Check During the pre-flight phase, the pilots shall conduct a database crosscheck. Select: Settings > Updates Pilots will show each other the “Data is Current” screen. Any amber segments of the three update status bars should not fall within the expected period the crew will be on duty. All times on this screen are in UTC. 8.11.11 Document Library, Chart Library and OFP Briefing At least two copies of Chart library, one copy of the Document Library and OFP Briefing, applicable to the route of flight, must be available on the Flight Deck at all times. This may be contained in paper format or across multiple Portable EFBs. In the event that only one EFB is serviceable, the Commander shall ensure that the passcode for that EFB is made known to all Flight Crew members for the duration of the flight, or the password is temporarily disabled from the EFB settings. In the event of major software application or data corruption issues, the Document Library may be downloaded in PDF format to the Acrobat reader application. The Chart Library and the OFP may be downloaded as a trip kit containing all the required data from an alternate source using contingency procedures, or carried in a paper format. Some required content may be contained within EFB applications whilst others may be accessed from backup software applications. Minimum Dispatch requirements in terms of content required for the duration and route of flight must be complied with (Refer to FOP OM-A 8.1.12.2– Documents and Manuals To Be Carried On Aircraft). A paper copy of QRH must be onboard and the paper copy QRH remains the primary source of data. The digital QRH may be used as an alternative, or to cross-check results. A hard copy of OM-E must be onboard at Cabin when the crew use the redundant EFB used by the SCCM. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-309 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.12 EFB Minimum Dispatch Requirements 8.11.12.1 General Minimum dispatch requirements for the EFB are defined in terms of battery charge and availability of data content. The data content applicable to the route of the flight is defined. A minimum battery charge of 70% is required prior to dispatch from all ports, however a fully charged EFB is recommended. If a requirement for in-flight charging of the EFB is anticipated, at least one Flight Deck power source must be serviceable. If at least one serviceable Flight Deck power source is available for charging, with adequate time and opportunity to charge in-flight, then a battery charge of approximately 40% is acceptable for dispatch from all ports. At least two copies of Chart library, one copy of the Document Library and OFP Briefing package, applicable to the route of flight, must be available on the Flight Deck at all times. This may be contained in paper or digital format, across one or multiple EFBs. For data content contained on the EFB, availability also means that the corresponding software application used to view and manipulate the content is operating normally, without significant malfunction. To be considered serviceable, a NavAero Mount system must be secured to the aircraft airframe with all components functioning correctly, and a case must be secured to the EFB device with the mount attachment component of the case functioning correctly. An unserviceable NavAero Mount requires, that the EFB be considered unusable during critical phases of flight. The crew shall operate using the contingency procedures as described in paragraph 8.11.9.5. 8.11.12.2 Dispatch from Hong Kong If the crew suspect a faulty EFB device or application that cannot be recovered using a Reset procedure, they shall request a replacement device on loan directly from OCC. 8.11.12.2.a Minimum Hardware Requirements for Departures from Hong Kong: i) Two iPads are required; ii) Approved Mounts are not required; iii) One Company-approved Charging Cable and charges are required. (Not for use in the Flight Deck) FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-310 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.12.2.b Minimum Data Requirements for Departures from Hong Kong: Data Content Dispatch Requirements Normally, the Document Library shall be available on at least one EFBs unless any missing part is substituted with a single paper copy. Document Library If the Document Library is available on only one EFB and a paper copy of the missing part is not available, contact the OCC. Normally, the Chart Library shall be available on at least two EFBs unless any missing part is substituted with a single paper copy. Chart Library If the Chart Library is available on only one EFB and a paper copy of the missing part is not available, contact the OCC. Normally, the OFP Briefing shall be available on at least one EFBs unless any missing part is substituted with a single paper copy. OFP Briefing If the OFP Briefing is available on only one EFB and a paper copy of the missing part is not available, contact the OCC. EFB Performance data is not required for dispatch provided Contingency Procedures can be applied to compute and retrieve the Performance data. If Performance data is available on only one EFB, the applicable Performance Data performance computation shall be carried out independently by at least two crew members using the available EFB. For validation, the Performance data computed by each crew member shall be identical, otherwise the process shall be repeated. 8.11.12.3 Dispatch from Outport 8.11.12.3.a Minimum Hardware Requirements for Departures from Outports: i) iPad is not required; ii) Approved Mounts are not required. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-311 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.12.3.b Minimum Data Requirements for Departures from Outports: Data Content Document Library Chart Library OFP Briefing Dispatch Requirements Must be available on at least one EFB unless any missing part is substituted with a single paper copy. Must be available on at least two EFB unless any missing part is substituted with a paper copy. Must be available on at least one EFB unless any missing part is substituted with a paper copy. EFB Performance data is not required for dispatch provided Contingency Procedures can be applied to compute and retrieve the Performance data remotely. Performance Data If Performance data is available on only one EFB, the applicable performance computation shall be carried out independently by at least two crew members using the available EFB. For validation, the Performance data computed by each crew member shall be identical, otherwise the process shall be repeated. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-312 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.13 EFB In-flight Failures For partial loss of EFB data content, use any remaining EFB device and EFB application, soft copy data, or paper source to access the applicable part of the Document Library, Chart Library, OFP Briefing and Performance Data. For complete loss of any required EFB data content from the Document Library, Chart Library or OFP Briefing, contact the OCC. For complete loss of any required performance data, apply Contingency Procedures as described in 8.11.10.5 and 8.11.10.6 8.11.14 EFB Defect Reporting The Commander shall report failure or defects of the aircraft mounts to the OCC (occ@greaterbay-airlines.com) or EFB Administrator (efb@greaterbay-airlines.com) by email at the earliest opportunity via any means possible. In the event of failure of the Portable EFB or its mounting case, it is the individual Flight Crew member’s responsibility to arrange for a replacement prior to the next departure from Hong Kong from the EFB Administrator. 8.11.14.1 EFB Faults and Failures Known faults with EFB systems or individual applications shall be communicated to the crew via FCN or through Company NOTAM. 8.11.15 EFB Data Disagreement When the data from one or more applications differs significantly from expectation or from the data displayed by aircraft systems, the crew shall attempt to find the source of the discrepancy. Data input errors may be the cause of some discrepancies. Particular care shall be taken where information discrepancies relate to critical portions of the flight, such as performance data. Where one application or EFB system can be identified as providing errors in calculations, the application or EFB in question shall not be used. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-313 Operations Manual Part A Chapter 8 - Operating Procedures 8.11.16 EFB Overheat Prevention Prevention is the first and foremost concern with regards to the use of EFBs. Portable Electronic Devices (PEDs) require adequate ventilation and cooling. Check the power cords for condition on each flight and, if any wear is noted, advise the OCC for replacement. Prior to switching the EFB device on, check for any obvious damage. Avoid spilling any liquids on the EFB device which may cause damage or a short circuit. Do not attempt to use an EFB device that appears damp due to condensation - first remove it from the wet environment and ensure that it is completely dry prior to applying power. In the event that the EFB device or cord feels overly warm to touch, unplug it and use the other EFB device until landing. If it is suspected that the EFB device is hotter than normal or is generating any smoke/fumes, the EFB device shall be shut down, safely isolated outside the Flight Deck and not restarted until the cause has been fully investigated. If the EFB device exceeds a certain temperature threshold, it will present a temperature warning screen with a title and message similar to the following: TEMPERATURE: iPad needs to cool down before you can use it. To resume use of your EFB device as quickly as possible, switch it off, move it to a cooler environment, and allow it to cool down. Use the operative EFB until the overheated device returns to within the normal operating temperature range. 8.11.17 Lithium Battery Fire It is imperative to remove an EFB or any other PED from the cockpit as soon as overheating of the device is detected, preferably before a fire erupts. A device that is allowed to burn in the cockpit will almost certainly cause bodily harm and threaten the integrity of the flight. Once the device has been removed from the cockpit, or if it has already ignited in the cockpit or elsewhere in the cabin, refer to OM-E 1.23.17.2. WARNING Do not cover or use ice to cool the device. Ice or other materials insulate the device, increasing the likelihood that additional battery cells will reach thermal runaway. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-314 Operations Manual Part A Chapter 8 - Operating Procedures Once the fire appears to have been extinguished, attempt to move the device to an area without flammable material, such as a galley oven. The device must not be moved if it is still on fire, is smoking or if it is too hot to be moved safely. Pilots should consider the greatest threat to safety, this could be smoke/fumes and must follow the OEM instructions for the greatest hazard. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-315 Operations Manual Part A Chapter 8 - Operating Procedures This page is intentionally left blank. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 8-316 Operations Manual Part A Chapter 9 - Dangerous Goods CONTENTS Subchapter Page 9.1 Dangerous Goods 9.2 Carriage of Weapons and Munitions of War 9-22 9.3 Dangerous Goods Accidents and Incidents 9-23 9.4 Emergency Procedures 9-25 9.5 Reporting 9-30 9.6 Dangerous Goods Training 9-30 FOP-M001 (31 Mar 2023) 9-3 Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-1 Operations Manual Part A Chapter 9 - Dangerous Goods This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-2 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1 DANGEROUS GOODS 9.1.1 Regulatory Requirements Dangerous Goods are articles or substances which are capable of posing a hazard to health, safety, property or the environment. This section contains crew procedures for the carriage of Dangerous Goods, and details procedures to be followed in the event of an incident involving Dangerous Goods. 9.1.2 Dangerous Goods – Classes and Divisions Dangerous Goods are categorised into various Classes and Divisions according to the hazard they present. Certain Dangerous Goods are considered too dangerous for transport by air and are “Forbidden” to be carried by aircraft, whilst others may be carried by Cargo Aircraft Only (CAO). Dangerous Goods which do not fall into either preceding category are deemed acceptable for carriage on passenger and cargo aircraft. Dangerous goods are classified into 9 classes depending on the type of hazard involved. Some classes are further categorised in “Divisions” to identify a particular hazard within that class. The order in which classes and divisions are numbered is for convenience and does not imply a relative degree of danger. This means that Class 1 is not necessarily more dangerous than classes 2 or 3, etc. The following is a brief description of each classification with guidance for action to be taken in case of damage and/ or leakage of Dangerous Goods. 9.1.2.1 Class 1 - Explosives Divisions 1.1, 1.2 & 1.3 Division 1.4 (similar for 1.5 & 1.6) Explosives are divided into United Nations Classification Divisions of 1.1, 1.2, 1.3, 1.4, 1.5 and 1.6, according to their various characteristics. Most explosives, except for division 1.4 (e.g. cartridges for weapons) are normally forbidden for transport by air. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-3 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.2.2 Class 2 – Gases Flammable Gas Non-flammable non-toxic Gas Toxic Gas Flammable Gas The gas when mixed with air in any possible proportion, will burn if ignited by a flame or spark. Any leakage will cause a fire risk. Non-flammable, Non-Toxic Gas Gases within this Classification which are permitted for transport by air are non-toxic. A heavy concentration of the gas in a confined space could cause suffocation due to the absence of oxygen. These gases are normally carried under pressure and there is an associated risk of explosion in the event the cylinders are subjected to undue heat or fire. Toxic Gas These Gases are known to be extremely toxic or corrosive to humans, so as to pose a hazard to health. Generally, toxic gases are forbidden for transport by air. 9.1.2.3 Class 3 – Flammable Liquids Flammable liquids Liquids, or a mixture of liquids containing solids in solution or in suspension which produce a flammable vapor at temperatures of not more than 60.5C. These liquids shall never be exposed to fire in open air. If the liquid should escape, prevent its spread by soaking it up. If a fire should occur, reduce the ventilation as much as possible so that the fire selfextinguishes due to a lack of oxygen. A chemical extinguisher should be used to tackle a flammable liquid fire. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-4 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.2.4 Class 4 – Flammable Solids Flammable Solid Spontaneously Combustible Dangerous When Wet Flammable Solids Materials that are readily burnable or may cause fire through friction. Spontaneously Combustible Substances Substances liable to spontaneous combustion, these include substances that may ignite within 5 minutes after coming in contact with air. Dangerous When Wet Substances, which, in contact with water emit flammable gases and are liable to become spontaneously flammable. 9.1.2.5 Class 5 – Oxidizing Substances and Organic Peroxides Oxidizer Organic Peroxide Oxidizers These are articles that may cause combustion of other material by yielding oxygen. Oxidizers tend to be unstable and the generation of heat by friction and impact shall be avoided. Organic Peroxides These are substances that are thermally unstable and may undergo self-accelerating decomposition. They have one or more of the following properties: burn rapidly, react dangerously with other substances, cause damage to eyes, liable to explosive decomposition and sensitive to impact or friction. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-5 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.2.6 Class 6 – Toxic and Infectious Substance Toxic Infectious Substance Toxic Substances These substances are liable to cause death, injury, or to harm human health if swallowed, inhaled, or contact the skin. Handle only when wearing protective clothing. Infectious Substances These substances are known to contain micro-organisms (bacteria, viruses, parasites, etc.) or their toxins that are known, or suspected, to cause diseases in humans or animals. Do not approach or handle damaged or leaking packages. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-6 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.2.7 Class 7 – Radioactive Materials Radioactive Radioactive Radioactive Fissile Materials or substances, which spontaneously and continuously emit radiation that may prove harmful to health. Radiation may affect other materials, particularly undeveloped photographic film, and X-ray film. Appropriate instruments should detect and measure levels of radiation which are far below those which may pose a risk to health. Radioactive materials are divided into three Categories (Category I, II, III) based on a combination of the Transport Index (TI) and the maximum dose rate at any point on the external surface of the package or container. The Transport Index (TI) is a single number assigned to a package, overpack or freight container used to provide control over radiation exposure. Prolonged exposure to all radioactive materials may have harmful effects. The strength of radiation decreases in proportion to the distance from the source. Therefore, unprotected personnel shall keep a minimum distance of 25m (75ft) from damaged shipments containing radioactive material in order to avoid contamination or excessive exposure to radiation. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-7 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.2.8 Class 8 – Corrosives Corrosive Substances that may cause severe damage by a chemical reaction when in contact with living tissue (e.g. skin) or may materially damage other freight or the means of transport (e.g. pallet or the aircraft). Fumes produced by corrosive material could be dangerous if inhaled and may cause eye irritation. A risk of fire exists should a corrosive liquid contact organic material (e.g. sawdust, wood-shavings, rags, etc.) or other chemicals, as considerable heat may be generated as the result of the chemical reaction and possibly leading to spontaneous combustion. Handle only whilst wearing protective clothing. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-8 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.2.9 Class 9 – Miscellaneous Dangerous Goods Miscellaneous Dangerous goods not covered by other Classes (e.g. magnetised material, dry ice, etc.). A specific label is used for Lithium Batteries carried as Class 9 Dangerous Goods: Lithium Battery FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-9 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.3 Labels and Marks 9.1.3.1 Dangerous Goods Hazard Labels Dangerous Goods packages and containers shall have the appropriate Hazard labels affixed. Hazard labels are in the shape of a square, 4 inches by 4 inches, set at an angle of 45 degrees. 9.1.3.2 Dangerous Goods – Special Handling Labels and Marks Certain Dangerous Goods require special Handling labels in addition to Hazard labels. Handling labels are rectangular labels and provide information on the proper handling and stowage of packages of Dangerous Goods. Handling labels are used to indicate special handling instructions, or to highlight loading or segregation requirements. FOP-M001 (31 Mar 2023) Handling labels – Orientation Handling label – Keep Away from Heat Radioactive Material – Excepted Package Handling label – Cryogenic Liquid Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-10 Operations Manual Part A Chapter 9 - Dangerous Goods Loading restriction – Cargo Aircraft Only Segregation requirement – Magnetized Material 9.1.3.3 Environmentally Hazardous Limited Quantities Mark Excepted Quantity Package Battery-powered Wheelchair and Mobility Aid Lithium Battery Mark Lithium batteries transported as Dangerous Goods are classified as Class 9 and shall bear a Lithium Battery Mark accordingly. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-11 Operations Manual Part A Chapter 9 - Dangerous Goods Lithium Battery Mark 9.1.4 Provision for Dangerous Goods Carried by Passengers / Supernumeraries and Crew 9.1.4.1 IATA DGR Table 2.3A The following table is taken from the IATA Dangerous Goods Regulations. It provides a list of items that are considered as Dangerous Goods but may, subject to certain controls, be carried by passengers/supernumeraries and crew either as carry-on baggage and/or packed in checked baggage and/or on the person as indicated in the respective columns. Dangerous goods must not be carried as checked or carry-on baggage by passengers / supernumeraries or crew, except as otherwise provided in the table below. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-12 Operations Manual Part A Chapter 9 - Dangerous Goods FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-13 Operations Manual Part A Chapter 9 - Dangerous Goods FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-14 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.4.2 Additional Restrictions E-Cigarettes - Charging and using electronic cigarettes on board is not allowed at any time. Oxygen Cylinders for Medical Use - The Company does not accept passengers who require the use of oxygen cylinders for medical purposes. Carriage of Lithium-Ion or Lithium Metal Batteries or Cells - Each passenger is allowed to carry a maximum of 20 spare lithium batteries (rechargeable Lithiumion/polymer batteries at ≤ 100 Wh or non-rechargeable lithium metal batteries at ≤ 2 g per battery) in their cabin baggage. Handling of Lithium-Ion Battery Powered Wheelchairs and Mobility Devices Collapsible wheelchairs/mobility aids with removable/spare lithium-ion batteries up to 300 Wh (each) may be carried in the passenger cabin. A maximum of one spare battery not exceeding 300 Wh or two spaces, each not exceeding 160 Wh may be carried. Small Lithium Battery Powered Vehicles - Small lithium powered vehicles, e.g. hoverboards, are prohibited as checked and cabin baggage carried by passengers and crew. Non-Flammable Non-Toxic Gas - The following are permitted as either checked or carryon baggage: i) Foodstuffs, including carbonated beverages; ii) Deflated balls intended for use in sports; iii) Tyres that are not inflated to a gauge pressure exceeding the maximum rated pressure for that tyre and are protected from damage with a protective cover; iv) Light bulbs provided they are packaged so that the projectile effects of any rupture of the bulb will be contained within the package. 9.1.4.3 Notification to Captain (NOTOC) The AN(HK)O stipulates that information provided to the Commander in respect of Dangerous Goods is in accordance with the ICAO Technical Instructions. The ICAO Technical Instructions require that “the operator of an aircraft on which Dangerous Goods are carried shall provide the Commander, as early as practical before departure of the aircraft, with accurate and legible written or printed information concerning any Dangerous Goods that are carried as cargo.” The Notification to Captain (NOTOC), fulfils the requirements of the Air Navigation (Hong Kong) Order and ICAO Technical Instructions to notify the Commander of the carriage of Dangerous Goods or other Special Loads. The Shipping Name, Drill Code, Hazard, Quantity and Location are specified on the NOTOC. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-15 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.4.4 Documentation The NOTOC shall be signed by the Loading Supervisor and the Commander and must include the following: i) The date of the flight; ii) The Air Waybill Number (AWB); iii) The Proper Shipping Name and UN Number or ID Number; iv) The Class or Division and Subsidiary Hazard(s) corresponding to label(s) applied; v) The Packing Group as shown on the Shipper’s Declaration; vi) For non-radioactive material, the number of packages, the net quantity, or gross weight if applicable; vii) For radioactive material, the number of packages, overpacks, or freight containers, their category, their transport index, if applicable and their exact loading location; viii) Whether the package must be carried on cargo aircraft only; ix) The airport at which the package(s) is to be unloaded; x) Where applicable, an indication that the dangerous goods are being carried under a State exemption. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-16 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.4.5 Certification Clause The purpose of the Commander’s signature on the NOTOC (and Loadsheet) in the case of lithium batteries) is to indicate his awareness of the carriage of Dangerous Goods or Special Loads. The Commander's signature does not indicate or validate compliance with the regulations, and there is no requirement for Crew to query the type of DG or Other Special Load as the acceptance of these items is the responsibility of the relevant Department, as indicated by the Certification Clause on the NOTOC. Dangerous goods packages, overpacks and freight containers shall be inspected for evidence of leakage or damage immediately prior to loading on an aircraft or into a unit load device, as specified in the ICAO Technical Instructions. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-17 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.4.6 Dangerous Goods in Operator’s Property Certain items carried on board an aircraft are technically considered Dangerous Goods. Examples include: i) Aircraft Equipment Articles or substances required to be aboard the aircraft in accordance with pertinent airworthiness requirements and operating regulations; ii) Consumer Goods Aerosols, alcoholic beverages, etc., for use or sale on board the aircraft; iii) Dry Ice For use in food and beverage service; iv) Hygiene Products Alcohol-based sanitisers and cleaning products for use on the aircraft for passenger and crew hygiene; v) Battery-powered Electronic Equipment EFBs, PEDs and credit card readers carried by the operator for use on the flight. However under IATA DG Regulations, such items may be carried without the issue of a NOTOC. Flight Spares or components which are removed from an aircraft during maintenance for return shipping require the issue of a NOTOC if classified as DG (e.g. items removed and returned in the Flight Spares Kit may have residual fuel or oil). Unserviceable components being returned for maintenance or repair are not considered part of the Flight Spares Kit. The content of the Flight Spares Kit, when carried, shall be specified in a list located in the Flight Documents Folder. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-18 Operations Manual Part A Chapter 9 - Dangerous Goods 9.1.4.7 Special Handling and Dangerous Goods Codes The following list details the codes used on the Loadsheet and NOTOC to identify special categories of load: Code Description ACT Active Temperature Controlled System AOG Aircraft On Ground ATT Goods Attached to Air Waybill AVI Live Animal BIG Outsized BUP Bulk Unitisation Programme, Shipper/Consignee Handled Unit CAO Cargo Aircraft Only CAT Cargo Attendant Accompanying Shipment COL Cool Goods COM Company Mail DGD Shipper's Declaration for Dangerous Goods DIP Diplomatic Mail EAT Foodstuffs FIL Undeveloped/Unexposed Film FRI Frozen Goods Subject to Veterinary/Phytosanitary Inspections FRO Frozen Goods GOH Hanging Garments HEA Heavy Cargo, 150kg and over per piece HEG Hatching Eggs HUM Human Remains in Coffins ICE Dry Ice LHO Living Human Organs/Blood LIC License Required MAG Magnetized Material MUW Munitions of War NDA No Dimensions Available NWP Newspapers, Magazines OBX Obnoxious Cargo OHG Overhang Item PAC Passenger and Cargo Hide, Skin and all articles made from or containing parts of species PEA listed in the CITES (Convention on International Trade in Endangered Species) appendices FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-19 Operations Manual Part A Chapter 9 - Dangerous Goods Code Description PEF Flowers PEM Meat PEP Fruits and Vegetables PER Perishable Cargo PES Fish/Seafood PIL Pharmaceuticals QRT Quick Ramp Transfer RAC Reserved Air Cargo RBI Lithium Ion Batteries (Cargo Aircraft Only) RBM Lithium Metal Batteries (Cargo Aircraft Only) RCL Cryogenic Liquids RCM Corrosive RCX Explosives 1.3C RDS Diagnostic Specimens REQ Excepted Quantities of Dangerous Goods REX FOP-M001 (31 Mar 2023) Normally Forbidden Explosives - Divisions 1.1, 1.2, 1.3, 1.4F, 1.5 and 1.6 RFG Flammable Gas RFL Flammable Liquid RFS Flammable Solid RFW Dangerous When Wet RGX Explosives 1.3G RIS Infectious Substance RLI Lithium Ion Batteries packed with / contained in Equipment RLM Lithium Metal Batteries packed with / contained in Equipment RMD Miscellaneous Dangerous Goods RNG Non-flammable Non-toxic Gas ROP Organic Peroxide ROX Oxidizer RPB Toxic substance RPG Toxic Gas RRE Excepted Quantities of Radioactive Material RRW Radioactive Material, Category I-white RRY Radioactive Material, Categories II and III-Yellow RSB Polymeric Beads RSC Spontaneously Combustible RXB Explosives 1.4B RXC Explosives 1.4C RXD Explosives 1.4D RXE Explosives 1.4E Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-20 Operations Manual Part A Chapter 9 - Dangerous Goods Code FOP-M001 (31 Mar 2023) Description RXG Explosives 1.4G RXS Explosives 1.4S SAL Surface Mail SHL Save Human Life SPF Laboratory Animals SUR Surface Transportation SWP Sporting Weapons VAL Valuable Cargo VOL Volume VUN Vulnerable Cargo WET Shipments of Wet Material Not Packed in Watertight Containers XPS Priority Small Package Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-21 Operations Manual Part A Chapter 9 - Dangerous Goods 9.2 CARRIAGE OF WEAPONS AND MUNITIONS OF WAR 9.2.1 General The Company does not permit any person, while on board an aircraft being operated by the Company, to carry on or about their person a deadly or dangerous weapon, either concealed or unconcealed. 9.2.2 Definition Munitions of War (MUW) are any weapon, ammunition or article containing an explosive or noxious liquid, gas, or other thing which is designed or made for use in warfare or against persons, including parts, whether components or accessories, for such weapon, ammunition or article. In Hong Kong, the definition of MUW also includes arms and ammunition used for law enforcement, sporting and filming purposes. 9.2.3 Approval An aircraft registered in Hong Kong shall not carry any Munitions of War without the written permission of the Director-General of Civil Aviation, and in accordance with any special conditions of carriage relating thereto. 9.2.4 Conditions of Carriage Carriage of Weapons and Munitions of War is permitted provided the weapon or munition of war: i) Is carried as passenger baggage or as cargo; ii) Is stowed in a part of the aircraft that is inaccessible to passengers; and iii) In the case of a firearm, is unloaded. The passenger or shipper shall furnish details about such weapon or munition of war to the Company before the flight, and the Company’s consent for carriage must be obtained. Ammunition may also be carried subject to such Dangerous Goods limitations as are applicable. Weapons and ammunition carried as passenger baggage or cargo shall be annotated on the NOTOC. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-22 Operations Manual Part A Chapter 9 - Dangerous Goods 9.3 DANGEROUS GOODS ACCIDENTS AND INCIDENTS 9.3.1 Introduction A Dangerous Goods Accident is an occurrence associated with and related to the transport of Dangerous Goods by air which results in fatal or serious injury to a person, or major property or environmental damage. A Dangerous Goods Incident is an occurrence other than a Dangerous Goods Accident associated with and related to the transport of Dangerous Goods by air, not necessarily occurring on board an aircraft, which results in injury to a person, property or environmental damage, fire, breakage, spillage, leakage of fluid or radiation or other evidence that the integrity of the packaging has not been maintained. Any occurrence related to the transport of Dangerous Goods which seriously jeopardises an aircraft or its occupants is also deemed to be a Dangerous Goods Incident. A Dangerous Goods Accident or Incident may also constitute an Aircraft Accident or Incident. 9.3.2 Pre-Flight Inspection for Damage, Leakage or Contamination Packages, overpacks and freight containers shall be inspected for evidence of leakage or damage immediately prior to loading on an aircraft or into a unit load device, as specified in the Technical Instructions. A unit load device shall not be loaded on an aircraft unless it has been inspected and found free from any evidence of leakage from, or damage to, the dangerous goods contained therein. Leaking or damaged packages, overpacks or freight containers shall not be loaded on an aircraft. Any package of dangerous goods found on an aircraft and which appears to be damaged, leaking, emitting fumes, stained, or showing any other evidence of damage shall be reported to the Ground Personnel and the Commander immediately. The package shall be removed, or arrangements made for its removal, by an appropriate authority or organisation. The remainder of the consignment shall be inspected to ensure its condition is acceptable for transport by air and that no damage or contamination has occurred to the aircraft or its load. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-23 Operations Manual Part A Chapter 9 - Dangerous Goods In the event of a leakage, inform OCC immediately so that appropriate clean-up and remedial action is taken and to ensure that correct substance identification is achieved. It may be possible to identify the substance from the NOTOC, hazard labels or information from the Cargo team, or the owner of the bag if the leakage is from an item of checked baggage. If the leakage is hazardous and noxious fumes or odours are detected, evacuate the aircraft, and ventilate the contaminated areas. Where necessary, switch off all aircraft systems and electrical power. Any leakage that cannot be identified shall be treated as hazardous. For unidentified spillages in Hong Kong, the Ground Personnel shall obtain a sample for analysis – this is not required at outstations. Refer to OM-E SEP for Fire, Smoke and First-Aid procedures. 9.3.3 Notification Requirements 9.3.3.1 On Ground If it is noticed onboard an aircraft during loading or off-loading procedures that dangerous goods shipments have been damaged or their contents are leaking, the ramp agent shall immediately notify the: i) The Commander; ii) General Manager, Ground Services; iii) Station Manager. In addition, OCC shall be informed immediately by the Station or alternatively by the Flight Crew if any of the following apply: i) Dangerous goods are leaking in the aircraft; ii) Persons are injured; iii) The environment is endangered or contaminated; iv) Dangerous goods are involved in fire or explosion. Advise UN Number and Packing Group involved – to be taken from the NOTOC. 9.3.3.2 In Flight If a crew member identifies a damaged or undeclared dangerous goods piece, they shall immediately notify the Commander. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-24 Operations Manual Part A Chapter 9 - Dangerous Goods 9.4 EMERGENCY PROCEDURES 9.4.1 In-flight Information to ATC When an in-flight emergency occurs on board an aircraft transporting Dangerous Goods, the Commander shall, as soon as the situation permits, inform the appropriate ATC unit of any Dangerous Goods carried as cargo on board the aircraft and provide the following information from the NOTOC: Proper Shipping Name; Class or Division; UN or ID Number; Sub-hazard; Number of packages; Quantity in each package; Compatibility group; Location – ULD/position; OCC Duty Manager contact telephone number. If the nature of the in-flight emergency limits the time available, then only the OCC contact telephone number need be passed to ATC. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-25 Operations Manual Part A Chapter 9 - Dangerous Goods 9.4.2 Emergency Response Drills The following tables give details of the hazards and handling procedures applicable in the event of an incident involving Dangerous Goods. The Drill Code and Drill Letter can be found from the NOTOC in the column headed “ERG”. In the event of an incident involving undeclared Dangerous Goods, an appropriate Drill Code and Drill Letter can be obtained from the Cargo Operations Centre by contacting OCC. Drill Additional Hazard Letter A Drill Additional Hazard Letter Anaesthetic S Spontaneously Combustible or Pyrophoric C Corrosive W If wet gives off Toxic* or Flammable Gas E Explosive X Oxidiser F Flammable H Highly Ignitable i Irritant / Tear Producing L Other Hazard Low or None M Magnetic N Noxious P Toxic* (Poison) Depending on the type of infectious Y substance, the appropriate national authority may be required to quarantine individuals, animals, cargo and the aircraft Aircraft cargo fire suppression system may Z not extinguish or contain the fire; consider landing immediately *Toxic has the same meaning as poison FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-26 Operations Manual Part A Chapter 9 - Dangerous Goods FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-27 Operations Manual Part A Chapter 9 - Dangerous Goods 9.4.3 Dangerous Good Incident Checklists 9.4.3.1 Flight Crew On Ground i) Inform Cabin Crew / Ground Staff; ii) Seek support from ground personnel / advise OCC; iii) Disembark passengers/supernumeraries and crew before opening any cargo doors; iv) Make appropriate entry in the AML (Aircraft Maintenance Log); v) Fill out ASR / inform relevant Airport Manager. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-28 Operations Manual Part A Chapter 9 - Dangerous Goods In Flight i) Follow the appropriate aircraft emergency procedures for fire or smoke removal; ii) No Smoking sign ON; iii) Consider landing as soon as possible; iv) Consider turning off non-essential electrical power; v) Determine source of smoke/fumes/fire; vi) For dangerous goods incidents in the passenger cabin, see Cabin Crew checklist and coordinate Cockpit/Cabin Crew actions; vii) Determine emergency response drill code; viii) Use guidance from aircraft emergency response drills chart to help deal with incident; ix) Notify ATC of the UN number, classification group and location of the dangerous goods being carried, or provide the OCC telephone number as they will be able to provide this information. After Landing i) Disembark passengers/supernumeraries and crew before opening any cargo doors; ii) Inform ground personnel/emergency services of nature of dangerous goods and where stowed; iii) Make appropriate entry in the AML (Aircraft Maintenance Log); iv) Fill out ASR / inform authorities. The ICAO Emergency Response Guidance document has been designed for in-flight use and where the goods are accessible, as correct identification of the item causing the problem is essential to the application of the correct Emergency Response Drill. OCC can assist with the identification of the drill code for undeclared dangerous goods if supplied with a product name or UN number. 9.4.3.2 Cabin Crew Cabin Crew procedures and checklists are contained in the ICAO Emergency Response Guide. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-29 Operations Manual Part A Chapter 9 - Dangerous Goods 9.5 REPORTING Refer to Chapter 11 9.6 DANGEROUS GOODS TRAINING Refer to OM-D FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 9-30 Operations Manual Part A Chapter 10 - Security CONTENTS Subchapter Page 10.1 Personal Security 10-3 10.2 Preventive Security 10-5 10.3 Pre-flight 10-5 10.4 In-flight 10-6 10.5 Airport Security Code 10-8 10.6 Pre-flight Security Check 10-12 10.7 Disruptive or Unruly Passengers 10-19 10.8 Inadmissible Passengers / Deportees / Escorted Prisoners 10-34 10.9 Bomb Threat or Sabotage 10-41 10.10 Hijacking / Unlawful Seizure of Aircraft 10-54 10.11 Unknown or Suspicious Substance 10-59 10.12 Restricted Articles 10-62 10.13 Liquids, Aerosols and Gels (LAG) 10-66 10.14 HKIA – Security Screening of Transit Crew 10-67 10.15 Company Mail 10-68 10.16 Carriage of Supernumeraries 10-69 10.17 Carriage of Weapons / Munitions of War 10-71 10.18 No Smoking Policy 10-74 10.19 Control of Access to Aircraft 10-74 10.20 Aircraft Security Search and LRBL Checklist (QSS-SEC-F003) 10-76 FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-1 Operations Manual Part A Chapter 10 - Security This page is intentionally left blank. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-2 Operations Manual Part A Chapter 10 - Security 10.1 PERSONAL SECURITY 10.1.1 Crew Member Certificate (CMC) / Company ID Card The Crew Member Certificate (CMC) / (ICAO Crew Card) is issued by the CAD. The CMC must always be worn when on duty, including when passing through the Crew Immigration channel at all stations. The CMC only entitles the holder to use the Crew Immigration channel when acting as a crew member on flying duty. The CMC card is always to be worn in a visible position while on duty and in areas requiring the display of the card. The CMC must not be lent to any person or disposed of in any manner. If the CMC is lost, CMC holders shall report the loss to the nearest Police station and the relevant department and Corporate Security Manager immediately. The Corporate Security Manager shall notify HKCAD of the loss. The CMC must be returned upon termination of employment. All crew members, while on duty, shall always carry their Company ID Card with them. 10.1.2 Company Information / Documentation All Company information and documentation is made available strictly on a ‘need-to-know basis’. It is Company policy that all operational information and publications, such as manuals, crew rosters, telephone numbers, and crew addresses, etc., are strictly confidential. It is prohibited to disclose any Company / personal information to any person who is not authorised to know that specific information. 10.1.3 Crew Uniform All crew shall take appropriate measures to prevent the unauthorised use or theft of Company uniform items. Crew shall not lend their uniform items to any person or wear them in any other context other than whilst on duty or travelling prior or following a duty period. Flight Crew and Cabin Crew shall report the loss of any uniform item. The Corporate Safety and Security Department and the Police shall be informed in all circumstances. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-3 Operations Manual Part A Chapter 10 - Security 10.1.4 Hotel and Layover Security All crew shall always exercise caution. All crew shall take special care of their personal security, particularly when on duty. Do not travel alone without your travel plans being made known to a colleague, and consider pairing yourself with a colleague should you leave the hotel whilst on overnight pattern. Before entering your hotel room, take note of the nearest escape route. When inside the room ensure that the door chain / double lock is always used and windows are locked, if applicable. Note the emergency number to call, if required. Take the necessary precaution of looking through the peephole first when answering the door; if you do not know the person, do not open the door but call the operator / front desk for assistance if required. When leaving the room / hotel, ensure all valuables / documents are kept inside the safe deposit boxes provided. Take note of and write down the telephone numbers of the hotel should you need to contact them. Be aware that hotels should strictly enforce the “Do Not Disturb” sign. Whenever the practice is not followed, a report should be made to the hotel and Company security. 10.1.5 Security Measures of Crew Luggage Crew members are reminded to always practice proper safety and security measures, and never leave any of their bags unattended in public areas at any time. At check-in, checkout or when dining in the hotel, it is the crew member’s responsibility to look after their bags and not the hotel's. All crew members should always keep their luggage with them during the hotel check-out process, until the luggage is loaded onto the crew transport. Should a hotel porter offer to take your suitcase out of your sight, the offer should be declined. Upon departure from the hotel, when bags are being transported to the crew bus, ensure that they are always in your sight and are monitored when being loaded onto the transport. 10.1.6 Hotel Crew Transportation in Outstations Crew transportation offered by layover hotel in outstations (Airport-Hotel-Airport) is strictly for operating crew members on the GD only. 10.1.7 Carriage of Commercial Goods Through Departure Crew Channel The carriage of commercial goods through a designated Crew Channel is strictly forbidden. Only personal effects and Company equipment or operational documents are permitted to be carried through the Crew Channel. Crew are subject to the same level of security screening as the passengers. 10.1.8 Valuable Articles and Commercial Goods Valuable articles or commercial goods belonging to passengers shall not be accepted for custody by crew. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-4 Operations Manual Part A Chapter 10 - Security 10.2 PREVENTIVE SECURITY 10.2.1 Security of the Flight Deck The Flight Deck of the aircraft shall be secured during flight and only authorised persons accepted by the Commander will be permitted access. Greater Bay Airlines shall ensure that each of its aircraft with a seating capacity of 60 or more passengers, or a maximum takeoff weight of 45,500kg or more, is equipped with an ICAO-approved cockpit compartment door. The door is designed to resist penetration by small arms and grenade shrapnel and to resist forcible intrusion by unauthorised persons. The door is capable of being locked and unlocked from either pilot's station. Should a Flight Crew member need to leave the Flight Deck and result in only one Flight Crew member at the controls, they shall advise the SCCM via interphone. A Cabin Crew member shall enter the Flight Deck as described in para 10.4.2 and shall remain there until the return of the Flight Crew member. There is no requirement for a Cabin Crew member to remain on the Flight Deck if a jump seat occupant is a CAD Inspector, Company Flight Crew, Cabin Crew, or is holding a valid Safety & Emergency Procedure Certificate of Competency. 10.3 PRE-FLIGHT 10.3.1 A full check on the operation of the locking mechanism and lock override system shall be carried out on the first flight of the day or upon each crew change. 10.3.2 The Flight Deck door shall remain closed and locked from the point at which the external passenger doors of the aircraft are closed before departure until the doors are opened after landing. Procedures are in place for allowing traffic to and from the Flight Deck during flight. 10.3.3 Prior to the completion of passenger boarding, the Flight Deck Access System switch shall remain in the “OFF” position. This permits the Flight Deck door to be closed to minimise distractions during cockpit preparation, whilst still allowing access by the SCCM and/or ground staff. On completion of passenger boarding, the SCCM shall confirm with the Commander whether the last cabin door can be closed. Once the Commander has given approval, the SCCM shall: i) Close the Flight Deck door, leaving the Flight Deck Access System switch in the "OFF" position; ii) Close the cabin door and make a PA to initiate the door arming procedures. iii) After confirming that all doors are armed, the SCCM shall proceed to the Flight Deck and inform the Commander that all doors are closed and armed. iv) The SCCM shall then select the Flight Deck Access System switch to “NORM”, exit the Flight Deck and close the Flight Deck door. Subsequent access to/from the Flight Deck shall be in accordance with the procedures in para 10.4. FOP-M001 (01 Aug 2023) Rev 06 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-5 Operations Manual Part A Chapter 10 - Security 10.4 IN-FLIGHT 10.4.1 General i) The Flight Deck door shall be closed and locked during flight, except as required for access to the Flight Deck; ii) Under no circumstances are passengers allowed to enter the Flight Deck; iii) During the critical phases at the commencement and end of any flight, access to the Flight Deck is not permitted unless initiated by the Commander; iv) If any occurrence on board is assessed as posing a potential threat to the security of the aircraft, all access to the Flight Deck shall cease until the situation has been brought fully under control; v) The Commander does not have any discretion to waive the Flight Deck access procedures. The use of ‘Passwords’ or ‘Door-knock Codes’ is prohibited; vi) If the Commander is absent from the Flight Deck, responsibility for the procedures below is delegated to the PF. 10.4.2 Normal Access Procedure i) Operating crew wishing to enter the Flight Deck shall call the Flight Deck via interphone and identify themselves by giving their name, working position and reason for entering. Other authorised persons wishing to gain access to the Flight Deck shall ask an operating crew member to request entry to the Flight Deck on their behalf; ii) Cabin Crew shall establish a clear zone in front of the Flight Deck door before entry is requested. A clear zone means a closed curtain between the first row of passenger seats and Galley 1, and no passengers in Galley 1 and the lavatory next to the Flight Deck; iii) Once the clear zone is established, and entry to the Flight Deck has been approved by the Commander via interphone, the crew member shall enter the doorbell code on the Flight Deck Access Panel; iv) The Flight Crew shall only grant access to the Flight Deck once they have visually identified the operating crew member or other authorised person requesting access by use of the Flight Deck Entry Video or the Flight Deck door spyhole. The entry procedure is secondary to the operation of the aircraft, including monitoring and responding to ATC clearances, and should not be rushed; v) After permission is granted, Cabin Crew shall confirm the clear zone again. Ensure curtains are closed and no unauthorised person is in Galley 1 or the lavatory next to the Flight Deck before opening the Flight Deck door; vi) Entering/exiting the Flight Deck shall be conducted as quickly as possible, followed by closing and locking the Flight Deck door without delay. At no time shall the door be left fully or partially open; vii) Crew members leaving the Flight Deck shall look through the spy hole and ensure that the area in front of the Flight Deck door is clear of passengers and the toilet is vacant prior to opening the Flight Deck door. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-6 Operations Manual Part A Chapter 10 - Security 10.4.3 Flight Deck Entry Video Unserviceable or Not Installed i) This procedure shall only be used when the Flight Deck Entry Video is unserviceable or not installed in a particular aircraft; ii) Follow the normal procedure in para 10.4.2 above. Once entry to the Flight Deck has been approved by the Commander via interphone, the person requesting access shall position himself in front of the Flight Deck door for identification; iii) Flight Crew shall use the Flight Deck door spyhole for visual identification prior to allowing access to the Flight Deck; iv) Upon positive confirmation of the security status of the person, Flight Crew may then authorise access to the Flight Deck; v) If there is any doubt regarding the identity of the person requesting access, Flight Crew shall keep the Flight Deck door locked and establish communication with Cabin Crew for information on the cabin security situation. 10.4.4 Enhanced Security of the Flight Deck Compartment: All crew shall strictly apply the ‘clear zone’ concept: i) A catering cart shall be placed with brakes applied between the L1 and R1 door, next to the forward lavatory. The purpose is to block the area between the Flight Deck door and forward galley; ii) The catering cart shall always be attended by a Cabin Crew member; iii) The crew leaving the Flight Deck shall confirm via interphone with the Cabin Crew that the above procedure is in place before opening the Flight Deck door; iv) The above steps will help create a sterile area between the cart and the Flight Deck door; v) If at any time a Flight Crew member leaves the aircraft, the Flight Deck door should be unlocked, and the locking system disabled. This is to prevent the Flight Deck door from closing and inadvertently locking. 10.4.5 Emergency Access to the Flight Deck Compartment If emergency access to the Flight Deck is required, e.g. in case of pilot incapacitation, entering the emergency access code will illuminate the AUTO UNLK light and cause a chime to sound to alert the Flight Crew that access is being attempted. The Flight Crew may either unlock the door or select DENY on the Door Lock selector. If DENY is selected, the door will remain locked and use of the keypad will have no effect for several minutes. If no action is taken by the Flight Crew when the emergency access code is entered, a continuous chime will sound and the door will unlock automatically after a time delay. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-7 Operations Manual Part A Chapter 10 - Security 10.5 AIRPORT SECURITY CODE Where it is assessed that the situation is normal, the station will be on GREEN GREEN alert status. Normal security procedures of a GREEN station are implemented, and no additional security measures are required. AMBER Where it is assessed that an increased level of threat exists to aviation, the station will be put on AMBER status. Additional security measures are required. Where it is assessed that a high level of threat exists to aviation operations in RED the local environment, the station will be put on RED status with additional measures included. 10.5.1 Enhanced Measures for AMBER Status 10.5.1.1 Checked Baggage Screening (AMBER) Where baggage is screened by means of conventional X-ray, not less than 15% of checked baggage will be subject to a supplementary hand search at check-in counters. 10.5.1.2 Cargo for Passenger Flights (AMBER) Cargo must be subjected to additional security control measures as stated in the approved Security Programme. 10.5.1.3 Control of Access to Aircraft (AMBER) During aircraft turnaround, access to the aircraft cabin and to the cargo holds will be controlled and monitored by Company staff and/or security guards. All authorised personnel seeking access into the aircraft must display a valid airport permit. All nonCompany personnel will undergo a security check (hand search or equivalent) at the aircraft door/steps and each cargo hold before being allowed access. All equipment shall be inspected by a security guard. Aircraft remaining on ground overnight will be secured by means of closing all aircraft doors and cargo holds and removing all aircraft steps. 10.5.1.4 Catering Carts and Supplies (AMBER) All catering shall be prepared in secure premises and undergo security control prior to being placed on the aircraft. All catering carts and containers shall be sealed before being transported to the aircraft. 10.5.1.5 Crew Member Actions (AMBER) In addition to the normal security measures implemented in GREEN stations, the following additional measures may also be considered: i) Physical check for all seat pockets when performing pre-flight security check; ii) Ensure all catering carts are sealed with tamper-evident seals without any signs of tampering. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-8 Operations Manual Part A Chapter 10 - Security 10.5.2 Enhanced Measures for RED Status 10.5.2.1 Passenger Check-in and Hold Baggage Screening (RED) Check-in staff are required to check all travel documents thoroughly. The following security questions must be asked verbally to all passengers individually: i) Does this baggage belong to you? ii) Are you satisfied with the contents of your baggage and ensure no-one tampered with any of your bags (including their contents) since you packed them? iii) Are you carrying any parcel or baggage for someone else? The questions do not have to be verbatim of that shown above, but must serve the intent of the original questions. If any of the answers are suspicious (negative answer in the case of the first two questions and affirmative answer in the case of the last question), the check-in staff will notify his supervisor who will make further enquiries of the passenger and decide if assistance is required. Where baggage is screened by means of conventional X-ray, not less than 25% of checked baggage will be subject to a supplementary hand search at check-in counters. 10.5.2.2 Passenger and Cabin Baggage Screening (RED) Random supplementary screening of passengers and their respective hand baggage will be implemented. It is highly recommended that local station security service providers perform such screening. As a guideline, not less than 20% of the total number of passengers boarding the aircraft will be selected to undergo such screening. Screening is to be carried out at the boarding gate prior to the passenger boarding the aircraft. The exact location as to where the screening should occur will depend on the physical layout of the individual boarding gate in use. The Station Manager is required to liaise with the relevant airport authority to work out the detailed arrangements. Security guards shall be deployed at the aircraft doors to control access to the aircraft. Passengers shall be screened using hand-held metal detectors and/or physical search. 10.5.2.3 Mishandled / Rush Baggage (RED) Courtesy interline mishandled/rush baggage will not be accepted. Mishandled Company baggage will be transported only after security screening to ensure that it does not contain any prohibited articles which may jeopardise the safety and security of the aircraft. The requirement is that the mishandled baggage shall be screened by X-ray unit, explosive trace detector or hand search to ensure that it does not contain an Improvised Explosive Device (IED). 10.5.2.4 Diplomatic Baggage (RED) Consent to X-ray shall be sought. If consent is not obtained, the given diplomatic baggage/mail will only be transported if accompanied by an official member of the embassy/consulate staff. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-9 Operations Manual Part A Chapter 10 - Security 10.5.2.5 Control of Access to Aircraft (RED) All authorised service personnel will undergo a security check (hand search or equivalent) at the aircraft door/aircraft steps and at the cargo holds prior to being allowed access. All equipment shall be inspected by the security guards. 10.5.2.6 Cargo for Passenger Aircraft (RED) Cargo must be subject to security control measures as stated in the approved Security Programme. Holding of cargo can be applied as a supplemental method to provide an additional level of protection. 10.5.2.7 Catering Supplies (RED) All catering shall be prepared in secure premises and undergo security controls prior to being placed on the aircraft. Catering carts shall be sealed before being transported and loaded to the aircraft. Catering shall only be boarded in the presence of Company staff and/or crew members. 10.5.2.8 Deportees (RED) Deportees shall not be accepted unless specifically approved by the Head of Corporate Safety and Security or his designate. 10.5.2.9 Transit and Transfer Passengers (RED) All passengers and their cabin baggage should be offloaded during the transit stop and an inspection of the interior of the aircraft carried out to ensure that no items have been left on board. 10.5.2.10 Crew Member Actions (RED) In addition to the security measures in an AMBER station, the following additional measures shall be considered: i) All authorised ground staff must undergo a security check before being allowed to enter the cabin; ii) A local trained security service provider may be used to conduct a pre-flight cabin search. Cabin Crew are required to perform the pre-flight security check afterwards; iii) Catering will only be boarded in the presence of Company staff and/or crew members. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-10 Operations Manual Part A Chapter 10 - Security 10.5.3 Catering Security Greater Bay Airlines requests all catering carts, SUs and containers are sealed (with white seals) before being loaded onto a Company aircraft. Cabin Crew shall check that the catering supplies and stores delivered to the aircraft concur with the accompanying documentation and show no signs of tampering. Cabin Crew shall ensure all catering supplies are inspected for integrity of security seals or for any signs of tampering and any anomalies. The SCCM shall be informed. If there is no seal intact, the entire contents of the carts will need to be checked. The SCCM shall crosscheck with Cabin Crew for other in-flight services supplies. If seals are missing or are not intact, Cabin Crew shall inform the SCCM who should ascertain as much detail as possible as to the container’s content background. Catering containers shall be security checked prior to departure. Containers that cannot be opened for checking (e.g. lock unserviceable) must be reported to the SCCM and offloaded from the aircraft if uncertainty exists. Bond items and other sealed containers shall be checked to ensure the integrity of the seal is intact. At transit stations where no crew change is involved, Cabin Crew will be responsible for checking all joining catering. Where a change of crew is involved, security checks applicable to catering will be required as for originating stations. Last minute catering uplift is to be checked by Cabin Crew before departure. If the relevant station’s Airport Security Code is elevated to “RED”, catering uplift shall not commence unless a Company staff or a Cabin Crew member is on board the aircraft. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-11 Operations Manual Part A Chapter 10 - Security 10.6 PRE-FLIGHT SECURITY CHECK 10.6.1 General Requirements Before each departure, the aircraft shall be inspected to a standard sufficient to ensure that no unauthorised persons or restricted articles are on board. A thorough inspection shall encompass both the exterior and interior of an aircraft including the exterior area – such as the undercarriage wells, hatches, inspection panels, engine cowlings, cargo holds, and areas under control surfaces, and the interior areas – to include the Flight Deck (by Flight Crew) and the aircraft cabin (by Cabin Crew). Refer to the Aircraft Security Search and LRBL Checklist (QSS-SEC-F003) and Pre-flight Security Check Checklist. (QSS-SEC-F021). The check shall cover the entire cabin including seats, areas under the seats, seat pockets, trays, life vests and their compartments, overhead compartments, doghouses, wardrobes, galley areas, other storage hatches and lockers that are not secured. Particular attention should be given to inspect all toilet compartments. Unless a security service provider is contracted to carry out the inspection, the primary responsibilities for inspecting toilets, galleys and the passenger cabin rests with the Cabin Crew and the responsibility for inspecting the Flight Deck area rests with the Flight Deck crew. The operating crew members shall conduct a Pre-flight Security Check before departure from both originating and transit stations. The check should be conducted after aircraft cleaning and catering uplift and prior to passenger boarding. The Cabin Crew’s area of responsibility for the pre-flight security check should be the same as their area of responsibility for the equipment safety check. The SCCM shall make a PA "Cabin Crew carry out security check". L1 and R1 check forward galley, toilet and cabin (from first row), while L2 and R2 check aft galley, toilet and cabin (from last row). Upon completion of the check, report to the SCCM. The Flight Deck area shall be checked by the Flight Crew. The SCCM shall ensure that all ground personnel leave the cabin before the pre-flight security check commences. Cabin Crew shall monitor the movement of ground personnel who gain access to the cabin after the pre-flight security check has been conducted to ensure that no unauthorised person or restricted article is introduced into the aircraft once it has been cleared. Control of access shall be maintained until the aircraft doors are closed prior to flight departure. When conducting a security check/search of the aircraft interior, if an object is found which gives reason for suspicion, DO NOT TOUCH IT. Inform the Commander who will contact local airport security or police, report to OCC and the Head of Security. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-12 Operations Manual Part A Chapter 10 - Security 10.6.2 Transit Stop At a transit station, if there is no crew change, crew members will be responsible for checking all joining catering. However, where a crew change is involved, security checks of catering will be required as for originating ports. Last minute catering uplifts should be checked by the crew members before departure. If, during the check, any objects are found which give reason for suspicion, e.g. non-standard equipment or toiletries, unusual wiring, unidentified hand baggage, parcels, etc., make no attempt to touch them but inform the Commander immediately, who will then inform the Station Manager. The Station Manager is responsible for contacting OCC and Head of Security to ensure, in consultation with management in Hong Kong; that appropriate action is taken prior to departure. Any items left behind by disembarking passengers from a previous flight or transit flight shall be removed from the aircraft or otherwise addressed appropriately before the flight. Crew members are responsible for conducting checks of the aircraft cabin at all transit stops to ensure that no restricted articles or personal belongings are left by disembarked passengers in the cabin. Where passengers and their cabin baggage are required or permitted to remain on board, this process shall involve the identification and reconciliation of 100% of transit passengers’ hand baggage and other personal belongings. All transit passengers remaining on board the aircraft must take personal charge of and identify their own cabin baggage and personal belongings. Crew members shall ensure that all personal belongings from the overhead compartments, wardrobe and other storage areas are reconciled with the respective passengers. Any unidentified baggage or items shall be passed to ground staff and offloaded from the aircraft. Where all transit passengers are required to disembark, crew members shall conduct an inspection of the cabin. Any baggage or items remaining on board that are not claimed by any passenger shall be passed to ground staff and offloaded from the aircraft. Pre-departure checks of the Flight Deck, galleys, toilets, other storage areas and door areas shall also be conducted. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-13 Operations Manual Part A Chapter 10 - Security 10.6.3 Pre-flight Security Check Checklist (QSS-SEC-F021) A soft copy of the checklist is located in ARMS and backup forms are available in the Elibrary at Documents > Company Forms > Quality Safety and Security > For Flight Crew and Cabin Crew Hard copies of forms are available inside the Restraint Kit as backup. The submission of the Pre-flight Security Check Checklist via MS form does NOT apply to every flight, it will be dependent upon the individual local station requirements which cabin crew shall be informed in advance. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-14 Operations Manual Part A Chapter 10 - Security 10.6.4 Singapore Pre-Flight Security Check Checklist (QSS-SEC-F022) Local Airport Police Division (APD) requires that a specific checklist for SIN shall be completed and retained for at least 90 days. A soft copy of the checklist is located in ARMS and backup forms are available in the Elibrary at Documents > Company Forms > Quality Safety and Security > For Flight Crew and Cabin Crew Hard copies of forms are also available inside the Restraint Kit as backup. The SCCM shall submit checklist QSS-SEC-F022 for all flights ex-Singapore via MS Form. https://forms.office.com/r/KNxzBCxwqa FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-15 Operations Manual Part A Chapter 10 - Security 10.6.5 Post Flight Security Check (After Landing Check) Cabin Crew are required to conduct a Post Flight Security Check after all passengers have disembarked, to ensure that no items or unauthorised persons are left behind in the cabin. Areas to be checked shall include all passenger seating areas, crew jump seats, crew stations, all compartments, galley, crew rest areas and lavatories. The responsible area for Post Flight Security Check shall be same as the responsible area of Pre-flight Security Check. In the event of any left being item found, Cabin Crew shall follow the procedures in Cabin Service Standard Manual (CSSM) 2.8.6.3 ‘Handling of Lost and Found Items’. 10.6.6 Security Check for the Gap Between Ceiling and Overhead Compartment The location of the gap between the ceiling and overhead compartment is shown below: FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-16 Operations Manual Part A Chapter 10 - Security During the pre-flight security check, Cabin Crew shall use the inspection mirror to conduct a visual check of the area between the ceiling and overhead stowage compartment to ensure there is NO unauthorised and/or suspicious item concealed inside the gap. In case any unauthorised and/or suspicious item is found, report to the SCCM and Flight Crew immediately, who will then report to OCC and Police if required. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-17 Operations Manual Part A Chapter 10 - Security If the inspection mirror is found missing/damaged, use the back-up inspection mirror inside the restraint kit. Report to ENG by logging on the CML for replenishment. It is NOT a NO-GO-Item. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-18 Operations Manual Part A Chapter 10 - Security 10.7 DISRUPTIVE OR UNRULY PASSENGERS 10.7.1 General 10.7.1.1 The disruptive or unruly passenger refers to any passenger who fails to respect the rules of conduct while on board an aircraft or refuses to follow the instructions of crew members, thereby disturbing good order and discipline. Examples of unruly conduct include an assault on crew members or passengers, refusal to follow a lawful instruction by the Commander, illegal drug consumption, refusal to stop smoking or consuming alcohol, vandalism, unauthorised use of electronic devices or any other act that could jeopardise the safety of passengers, crew or aircraft. 10.7.1.2 Individual passengers or groups of passengers may behave in a disruptive or unruly manner if they are: i) Intoxicated or under the influence of alcohol and/or drugs (prescription or recreational); ii) Suffering from a psychological or psychiatric disorder; iii) Generally afraid of flying; iv) Frustrated due to communication difficulties; or v) Treated poorly or have received bad news before boarding. 10.7.2 Conditions of Carriage 10.7.2.1 The HKSAR has imposed criminal sanctions against unruly or disruptive behaviour committed by passengers onboard a civil aircraft in accordance with the Hong Kong Aviation Security Ordinance. The ordinance applies to offences committed onboard Hong Kong registered aircraft, whether committed inside or outside Hong Kong. The following behaviours are classified as criminal offences: i) Obstruction of crew members whilst performing their duties; ii) Failure to comply with instructions given by crew members; iii) Disorderly behaviour; iv) Tampering or interfering with aircraft components, apparatus, or systems; v) Intoxication by alcohol, drugs, or other substances; vi) Smoking in the aircraft; vii) Operating electronic devices in the aircraft when it is prohibited. 10.7.2.2 When the behaviour of a passenger presents the direct threat of harm to any Company employee, other passengers, threatens the safety of a flight, or interferes with the performance of crew members’ duties, Company employees are empowered to take necessary and appropriate actions to address the behaviour. In extreme circumstances these actions may lead to the physical restraint of an individual. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-19 Operations Manual Part A Chapter 10 - Security 10.7.2.3 Under the Conditions of Carriage, an airline may refuse carriage of any passenger holding a ticket, or off-load a passenger at any port if, in the judgement of the Commander of the aircraft on which the passenger is travelling or intends to travel, and/or the senior ground staff on duty, such action is necessary for any of the following reasons: i) To ensure the safety of the aircraft or its occupants; ii) To prevent a violation of any applicable laws, regulations, or orders of any State to be flown from, into or over; iii) The conduct, age, mental or physical status of the passenger is such as to require special assistance, cause any risk or hazard to him or herself or to other persons or property; iv) The passenger fails to observe the instructions of the carrier and/or the Commander. 10.7.2.4 Before a passenger can board the aircraft, Ground Services Staff shall make a decision regarding refusal of carriage. If the decision is made to allow the passenger to travel, the SCCM must be informed of all relevant information. If the passenger has already boarded the aircraft and is becoming unsuitable for carriage, Cabin Crew shall make an assessment and consult with the Commander as to the course of action. The Commander has ultimate authority and responsibility for deciding refusal of carriage. 10.7.2.5 In any case, an Occurrence Report should be completed including specific details of the passenger's status, e.g. drunken, drug related, general abuse, etc. 10.7.2.6 Greater Bay Airlines policy is to fully endorse and support any action deemed necessary by a crew member when required to exercise their authority to deal with a person identified as a potential or actual unruly passenger. The same policy is also extended to ground staff after consulting a senior ground staff and/or crew member. 10.7.2.7 Under no circumstances shall a potentially unruly or disruptive passenger, or a passenger who might be under the adverse influence of alcohol or drugs, board a Greater Bay Airlines aircraft. 10.7.2.8 Company policy is to treat an electronic cigarette as a normal cigarette/tobacco product to avoid confusion. In-flight use (smoking) of an electronic cigarette is prohibited. 10.7.3 In-flight Procedure Cabin Crew shall be observant for any unusual behaviour at all times. Any unusual behaviour shall be reported to the SCCM immediately. The Commander shall be informed before any action is taken against the problem passenger in the cabin, and be kept informed of all developments. Cabin Crew should adopt an escalating response to any unruly passenger. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-20 Operations Manual Part A Chapter 10 - Security Communicate with Flight Crew and other Cabin Crew members. Suspend passenger traffic in the “Clear Zone” immediately outside the Flight Deck door. Level 1 Disruptive Behaviour Attempt to discuss and perhaps de-escalate the situation verbally. If one Cabin Crew fails, consider: Sending another crew member to try to notify passenger(s) of their unacceptable behaviour; Serve a verbal warning to the passenger(s). Apply “Separation Techniques” (stay at least one row away from the disruptive passenger). Communicate with Flight Crew and other Cabin Crew members. The Commander may issue a “Formal Warning Letter” to the passenger. Level 2 Physically Abusive Behaviour Suspend service of alcoholic beverages. Suspend passenger traffic in the “Clear Zone”. The Commander should advise ATC and OCC to request the appropriate law enforcement to meet the aircraft on arrival. The Commander should consider a diversion and landing plan. Solicit help from Cabin Crew and ABP(s). If ABPs are involved, it is important to instruct them on what kind of actions are warranted. Apply “Separation Techniques” (stay at least one row away from the disruptive passenger). Communicate with Flight Crew and other Cabin Crew members. Suspend service of alcoholic beverages. Suspend passenger traffic in the “Clear Zone”. Solicit help from Cabin Crew and ABP(s). Level 3 Life Threatening Behaviour Consent must be obtained from the Commander before using force. Use appropriate force to subdue assailants. Use restraints and other onboard resources. The Commander will declare an emergency and activate a landing plan. Prepare for rapid descent. Prepare for interception by Military Aircraft. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-21 Operations Manual Part A Chapter 10 - Security Maintain aircraft command and control at all cost. Communicate with Flight Crew and other Cabin Crew members. Solicit all help from Cabin Crew and ABP(s) via Public Announcement. Use commands and all available resources and necessary forces to subdue the assailant(s) and eliminate the threat. Use restraints and other onboard resources. Level 4 Attempted or Actual Breach of the Flight Deck The Commander will declare an emergency and activate a landing plan for the nearest airport. Prepare for interception by Military Aircraft. As soon as operationally feasible, initiate possible rapid descent. Under no circumstances should Flight Crew leave the Flight Deck to address disruptive behaviour. The Flight Deck door shall remain locked in flight. Cabin Crew may enlist the assistance of able-bodied passengers to help control unruly or disruptive passengers. Note: Able-Bodied Passengers (ABP) are those passengers who are clearly physically able and can be used to assist in dealing with a disruptive passenger. Cabin Crew shall attempt to identify ABPs during passenger boarding, but shall only alert the ABPs in time of need. ABPs ideally are positioning uniformed crew, non-revenue passengers, e.g. airline staff. 10.7.4 Authority for Use of Restraints The Tokyo Convention 1963 covers “acts which, whether or not they are offences, may or do jeopardise the safety of the aircraft or property therein or which jeopardise good order and discipline on board.” It states that the aircraft Commander and his crew have authority to take reasonable measures, including restraint, to prevent the commission of dangerous acts and to disembark the offender or to deliver him to the legal authorities of the State where the aircraft lands. The Tokyo Convention also requires that if a passenger is disembarked on the instructions of the Commander in order to protect the safety of the aircraft or of persons or property on board the aircraft or to maintain the good order and discipline on board the aircraft, then a report must be submitted to: i) Local Authorities (police or immigration) where the passenger is to be disembarked; ii) The appropriate Diplomatic or Consular Office of the country or nationality of the passenger. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-22 Operations Manual Part A Chapter 10 - Security 10.7.5 Restraint Kit The Restraint Kit is located at the L1 side compartment and contains: i) Flexi handcuffs x 05; ii) Scissors x 01; iii) Inspection Mirror x 01; iv) Unruly Passenger Checklist (QSS-SEC-F007) x 02; v) Aircraft Search & LRBL Checklist (QSS-SEC-F003) x 04; vi) Warning Letter (QSS-SEC-F009) x 10; vii) Pre-flight Security Checklist (QSS-SEC-F021) x 05; viii) Singapore Pre-flight Security Checklist (QSS-SEC-F022) x 05; ix) Red Security Seals x 05. If the Restraint Kit is used, it shall be sealed after flight with a red security seal and an entry shall be made in the Cabin Maintenance Log (CML). 10.7.6 SCCM is to Check: i) The Pouch is in position; ii) The Seal is intact; and iii) Any sign of discrepancy (e.g. pouch is empty). The Restraint Kit is not a No-Go item. It is not compulsory to have the Restraint Kit on board. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-23 Operations Manual Part A Chapter 10 - Security 10.7.7 Formal Warning Letter It is Company policy to fully endorse and support any action deemed necessary by a crew member when required to exercise their authority to deal with a person identified as a potential or actual unruly passenger. The use of a Formal Warning Letter is one of the options to deal with disruptive/unruly behaviour. The use of a Formal Warning Letter is applicable for situations in flight or on the ground. The decision to issue a Formal Warning Letter belongs to the Commander. All lawful commands given by the Commander for the purpose of safety and security of the aircraft and of persons or property carried therein must be obeyed by all persons carried in the aircraft. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-24 Operations Manual Part A Chapter 10 - Security 10.7.7.1 Formal Warning Letter from the Captain of this Aircraft (QSS-SEC-F009) FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-25 Operations Manual Part A Chapter 10 - Security 10.7.8 Reporting Procedures The SCCM shall notify the Commander of any unruly or disruptive passenger. The Commander may request assistance to be available upon arrival at the Destination via ATC or the OCC via ACARS. Under normal circumstances, local police will be alerted to meet the aircraft upon arrival. If the Commander intends to disembark or deliver an unruly or disruptive passenger to the authorities, he should submit an Air Safety Report with the following details to a ground staff for forwarding to the authorities upon arrival: i) The aircraft nationality, registration, and the Commander’s name; ii) The name and nationality of the person under restraint and details of his/her journey; iii) A description of the incident and the position of the aircraft at the time of the incident; iv) The names and addresses of up to three neutral witnesses, preferably passengers not directly involved in the incident. The unruly or disruptive passenger should be held by the authorities until a proper debriefing of the crew is completed. If charges are to be brought, all crew members should be prepared to participate in an interview by the police and to provide a statement of the event. A Safety Report shall be submitted within 24 hours of the incident. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-26 Operations Manual Part A Chapter 10 - Security 10.7.9 Disruptive / Unruly Passenger Handling Checklist (QSS-SEC-F007) The SCCM is required to complete the “Disruptive/Unruly Passenger Handling Checklist” (hereafter “Checklist”) whenever a case of disruptive/unruly behaviour happens onboard, either while the aircraft is on the ground or in flight. The Checklist provides guidance in dealing with a passenger who displays Disruptive/Unruly behaviour. It also serves as a “briefing sheet” to make the communication with the Commander more efficient. The basic rationale is for the SCCM to document the observation of, and note down any sign(s) and/or act(s) by, the passenger. Those signs and acts provide reasonable grounds for the Cabin Crew to assess and categorise such behaviour as: i) Obstruction of crew member(s) in the performance of their duties; ii) Failure to comply with instructions given by a crew member; iii) Disorderly behaviour; iv) Tampering or interfering with aircraft components, apparatus, or systems; v) Intoxication by alcohol, drugs, or other substances; vi) Smoking (including E-cigarette) in the aircraft when it is prohibited; vii) Operating electronic devices in the aircraft when it is prohibited. Any action taken by Cabin Crew should be noted on the Checklist, followed by further observation to assess if the concerning behaviour has ceased. The Commander shall be informed before any action is taken against the problem passenger and kept informed of developments. The whole process should be continuous through observation, categorisation, action by Cabin Crew and observation again. Throughout the process, any decision made, and the situation outcome(s), should be documented. The signatures of all involved parties are to be acquired to complete the form. For instance, if the SCCM and Ground Staff are involved, signatures of both parties are required. If the case happens and can be resolved in flight, and no further ground handling is needed, the signature of the Ground Staff is not required. The Commander’s signature, if required, shall not be obtained until after the aircraft has parked in case the unruly behaviour has been used as an attempt to have the Flight Deck door opened. Any other information deemed to be important should be noted in the “Remarks” section. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-27 Operations Manual Part A Chapter 10 - Security 10.7.9.1 Disruptive / Unruly Passenger Handling Checklist (QSS-SEC-F007) FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-28 Operations Manual Part A Chapter 10 - Security FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-29 Operations Manual Part A Chapter 10 - Security 10.7.10 Roles and Responsibilities in Handling Disruptive/Unruly Passengers 10.7.10.1 Commander Shall acquire instant information regarding the case by establishing good communication with the SCCM to make appropriate decisions. The decisions shall be made in the sequence Safety, Legality, Passenger Comfort, Schedule Reliability and Economy of Operations. The decision should be made in a prudent manner. The Commander’s signature on the Checklist implies full understanding of the information written on it and his endorsement of any decision made to address the case. 10.7.10.2 SCCM Shall acquire as much as information from, but not limited to, ground handling staff, other Cabin Crew members, the passenger involved and other witnesses. It includes case background, any action taken before, status and expectation of the passenger. Record all useful information precisely, concisely, and objectively. Maintain good communication with the Commander and relay any message/decision to, if applicable, ground staff, other Cabin Crew members and the passenger. The SCCM’s signature on the Checklist implies accountability as to the information written on the Checklist and that it reflects the truth of the actual occurrence. 10.7.10.3 Ground Staff Shall provide as much information as possible to the SCCM regarding the case. The information obtained by the Ground Staff’s objective assessment of the passenger is crucial for the SCCM and Commander to assess the situation and make respective decisions. Maintain good communication within the ground handling team and with the SCCM. Be prepared for possible decisions from the Commander such as offloading or police/authority’s involvement. The Ground Staff’s signature implies accountability as to the information written on the Checklist and that it reflects the truth of the actual occurrence. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-30 Operations Manual Part A Chapter 10 - Security 10.7.10.4 Be reminded that the Checklist serves as a guide and record only. The Commander has authority to give all commands deemed necessary for the purpose of securing the safety of the aircraft and of persons or property carried therein, and all persons carried in the aircraft shall obey such commands. Considering the nature of unpredictability and variation in handling a Disruptive/Unruly Passenger case, options for the checklist might not cover all scenarios. With the assistance of the checklist, it is crucial for Cabin Crew to communicate with cockpit crew and ground handling staff in dealing with the situation. 10.7.10.5 The SCCM should take a photo of the completed Checklist and submit an Occurrence Report. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-31 Operations Manual Part A Chapter 10 - Security 10.7.10.6 Summary Procedures for Handling Disruptive/ Unruly Passenger(s) i) “De-escalation Technique” means that Cabin Crew are to try everything possible, using tact and appropriate language, to calm the passenger(s) down and prevent any behaviours that are threatening or unsafe. ii) Flight Crew must be kept informed of the situation. iii) If the actions taken by crew are unsuccessful and the passenger continues to be disruptive or unruly, Cabin Crew are to take the next actions listed in the Summary Table. iv) If Cabin Crew are unable to provide the Formal Warning Letter (e.g. due to phase of flight), the Formal Warning Letter can be issued when it is safe to do so. v) If the passenger refuses to comply and/or their behaviour is such that it jeopardises the safety or security of other passengers, crew, or the aircraft, the SCCM shall inform the Commander and consider obtaining permission to use restraints. vi) If support from Ground Staff is required, the SCCM shall inform the Commander. The Destination Station and OCC shall be notified of the situation onboard. DeActions escalation Technique Verbal Warning Formal Warning Restraint Letter Threat Level 1 (Disruptive Behaviour) Obstruction of crew in performing their duties. Interfering when crew are instructing another passenger or while ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - Cabin Crew are performing safety duties. i) Failure to comply with instructions given by a crew member. ii) Repeatedly refusing to fasten seatbelt. Refusing to use seatbelt extension. iii) Refusing to stow baggage for takeoff or landing. Disorderly behaviour. i) Verbal abuse, shouting at crew member or other passengers. ii) Engaging in unacceptable behaviour, e.g. physical exposure. Operating electronic device when prohibited. i) Passenger does not switch OFF or select Flight Mode when requested to do so. ii) Using a device in transmit mode during any phase of flight. Intoxication or being under the influence of alcohol, drugs, or other intoxicating substances. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-32 Operations Manual Part A Chapter 10 - Security DeActions escalation Technique Verbal Warning Formal Warning Restraint Letter Tampering or interfering with aircraft components, apparatus, equipment, or systems, i) - - ✓ - - - ✓ - ✓ ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ Covering smoke detector, damaging aircraft seats. Caught/admitted smoking (including e-cigarette) in the aircraft Threat Level 2 (Physically Abusive Behaviour) Minor physically abusive behaviour: i) Physical abuse of crew member or passenger causing minor bodily harm or distress. ii) Inappropriate physical contact that Cabin Crew or passenger finds to be offensive or inappropriate. Serious physically abusive behaviour. i) Physical abuse of a passenger or crew member causing serious bodily harm or distress. Threat Level 3 (Life Threatening) Life Threatening Behaviour i) Behaviour that is life threatening or could endanger the aircraft, crew, or other passengers. Threat Level 4 (Attempted/ Actual Breach of Flight Deck) Attempted or actual breach of the Flight Deck. i) Attempting to enter the Flight Deck by force. - For Levels 1 and 2 the Commander should be informed before action is taken; however, this is not required for Levels 3 and 4 due to the seriousness of the event. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-33 Operations Manual Part A Chapter 10 - Security 10.8 INADMISSIBLE PASSENGERS / DEPORTEES / ESCORTED PRISONERS 10.8.1 Inadmissible Passenger (INAD) means a passenger who is refused admission to a country by authorities of such country, or who is refused onward carriage by an airline or government authority at a point of transfer, e.g. due to lack of a visa, expired passport, etc. Deportee (DEPA / DEPU) means a person who had legally been admitted to a country by its authorities or who had entered a country illegally, and who at some later time is formally ordered by the authorities to be removed from that country. i) “DEPA” - Accompanied Deportee (Person in Custody) ii) “DEPU” - Unaccompanied Deportee A Carrier has the right to be informed of the reasons for deportation. Greater Bay Airlines requires the agency/government department responsible for the transportation of any deportee, inadmissible individual, or person in custody, to notify Greater Bay Airlines in advance. This allows the Company to conduct its own risk assessment and determine whether any additional measures are required to safeguard the flight. At the boarding point, the Commander shall assume full authority in respect of such passenger(s). That authority may extend to refusing to accept an escorted person in lawful custody, an escorted, or unescorted inadmissible passenger or deportee for transportation when the Commander considers that action to be in the best interests of flight safety. Such refusal shall be based on objective reasons related to the passenger and his action(s) or behaviour being exhibited at the time of boarding or at a subsequent time. The Company Ground Handling Agent (GHA) shall inform the Commander and the SCCM of the presence of any inadmissible persons, deportees, persons in custody and/or escorts on board the flight to ensure the security precautions and seating arrangements are carried out. The SCCM is responsible for retaining all travel documents of the person in custody and for handing these over to ground staff on arrival at the destination. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-34 Operations Manual Part A Chapter 10 - Security 10.8.2 Procedure for Handling Person in Custody (DEPA) Escorting officer(s) shall ensure that the person in custody does not carry any potentially dangerous items that could be used as a weapon. Escort(s) and the person in custody will pre-board the aircraft before all other passengers, and disembarkation shall be done after all passengers have deplaned. Escort(s) and the person in custody are to be seated as far aft as possible, but not immediately adjacent to any exit door. The escorts are to be seated between the person in custody and the aisle. Security escorts should, if possible, be of the same gender and speak the language of the passenger under escort. The passenger shall be accompanied at all times, including visits to the toilet. No intoxicating liquor shall be served to either the escort or the person in custody. Plastic cutlery must be used during the flight. In the case of persons considered to be particularly dangerous by the escorting agency or on the evaluation of Greater Bay Airlines, at least two escorts are to be provided. No more than one such prisoner and escorts are to be carried on any one flight. 10.8.3 Risk Assessment / Security Escorts (Form QSS-SEC-F006) Greater Bay Airlines has the right to refuse carriage if such carriage is considered as one that could adversely jeopardise the safety of an aircraft. If a passenger is a potential risk, a minimum of two escorts should be provided on the flight and no more than one such passenger shall be transported on any one flight. Escorting officers must not carry any weapons (e.g. mace, tear gas or incapacitating gas generating devices) on board the aircraft. Carriage of weapons inside the aircraft cabin by security escorts is also strictly prohibited. Escorting officers are required to be equipped with adequate restraining devices to be used if restraint is necessary. A passenger should not be shackled to any part of an aircraft, including seats, tables, etc. Persons in custody, and their hand baggage, must be thoroughly screened, including a secondary hand search, to ensure that there is no restricted article in their possession. All restricted articles are to be removed, while the rest of the items are to be returned to the person(s). Security escorts are to be identified to the Commander and SCCM prior to boarding. No public disclosure of the movement is to be made. Boarding of passengers in custody should be performed as discreetly as possible. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-35 Operations Manual Part A Chapter 10 - Security 10.8.3.1 Assessment of DEPU-DEPA (QSS-SEC-F006) FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-36 Operations Manual Part A Chapter 10 - Security FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-37 Operations Manual Part A Chapter 10 - Security 10.8.4 Passenger Under Administrative Control (DEPU and INAD) Typically, such categories of passenger include DEPU and INAD that are assessed as posing minimal risk to the safety of the flight. The authorities ordering the removal of the passenger shall deliver his/her travel documents to Greater Bay Airlines, who shall be responsible for delivering the documents to the authorities at the arrival destination. Documents belonging to passengers under administrative control should always therefore be retained. i) For INAD, ground handling agent is to confirm with the relevant authorities of the removal of the INAD from the country; ii) For DEPU, a member of the relevant authorities is to escort the passenger from check-in through to the boarding gate. 10.8.5 Procedure for Handling INAD/ DEPU To ensure that the Commander and SCCM are informed of the presence of either INAD, DEPU or DEPA on board the flight prior boarding, the following procedures apply: i) Ground staff or a ground handling agent will print out the check-in record (2 copies) of the INAD/ DEPU/ DEPA which clearly indicate the name and seat number; ii) Ground staff shall handover the check-in record of INAD/ DEPU/ DEPA to the SCCM before boarding commences; iii) The SCCM is required to pass the record to the Commander for his acknowledgement by signing on the check-in record before boarding is commenced; iv) Ground staff shall retain one signed copy for station filing before the cabin door is closed. The other copy shall be kept in the flight file by the SCCM; v) The SCCM is responsible for retaining all travel documents of the INAD/DEPU/DEPA; vi) On arrival at the Destination, the SCCM shall ensure the passenger and his travel documents are handed over to ground staff accordingly. The SCCM shall brief other Cabin Crew as to the category of the passenger(s) under administrative control and the relevant seat number(s). Cabin Crew shall then monitor the behaviour and movement in the cabin of such passenger(s) for the duration of the flight. Particular attention must be paid to such passenger(s) prior to door closure and aircraft pushback. Cabin Crew shall avoid serving alcohol to such passenger(s). FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-38 Operations Manual Part A Chapter 10 - Security 10.8.6 Passenger Refusal to Disembark If a passenger refuses to disembark following the failure of negotiation, ground staff shall report to the Station Manager and OCC, and call Airport Police for assistance. Furthermore, staff shall contact the Greater Bay Airlines Head of Security via OCC. The SCCM will make an announcement to advise the passengers that they are in breach of the Hong Kong Aviation Security Ordinance in English and Cantonese, and in addition the passenger’s own language if possible. Upon the arrival of the Police, the airline representative (Ground staff) will brief the Police of the incident. Further negotiation can be made with Company management after the passengers have disembarked. If the passengers do not respond accordingly, Police will state the requirement via PA one more time. Should the passengers still refuse to disembark, the Police will then take the passengers' details. At this stage, crew/ground staff will take appropriate measures with the coordination of Police and hand over the custody of the passengers to Police. If passengers struggle or use unnecessary force or physically assault crew/ground staff, the Police will act according to the situation. The Commander should advise ATC whenever a serious passenger disruption has taken place during the flight and request to be met at the gate by local law enforcement. The crew shall note contact information of all passengers who witnessed the incident as their testimony might be required in later legal proceedings. The perpetrator should be held by the authorities until a proper debriefing of the crew is completed. If charges are to be brought, all crew members should be prepared to undergo Police debriefings and statements of evidence recorded. An Occurrence Report shall be submitted within 24 hours of the incident. 10.8.7 Passenger Identity Verification For various reasons, a Cabin Crew member may need to verify a passenger’s identity, e.g. due to security, medical-related or off-load situation, etc. Simply checking the Boarding Pass cannot fully prove the passenger’s identity. Cabin Crew should ask for travel documents, mainly passports or other ID with photo, e.g. Mainland Travel Permit for Hong Kong and Macau Residents or Hong Kong Identity Card. Match the travel document against the boarding pass. In the event that the passenger is unable or refuses to present their travel document, Cabin Crew shall contact ground staff for assistance. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-39 Operations Manual Part A Chapter 10 - Security 10.8.8 Passenger Off-Load Should a passenger be off-loaded or otherwise required to disembark after being having been boarded, a detailed check shall be conducted in the area he was seated (at least 4 rows in front and 4 rows behind), any areas he may have visited (e.g. lavatory), combined with cabin luggage identification. The Commander shall be informed. All cabin baggage and belongings of the off-loaded passenger must be removed and hold baggage must be off-loaded. The Commander may refer to OCC if additional security measures are required. 10.8.9 Suspected In-flight Theft Crew members may be advised by Security or ground staff about suspected thieves and asked to observe them closely during the flight. 10.8.9.1 Theft Opportunities The primary targets for in-flight thieves are cash, or small consumer electronics, such as iPhones. They will then pass the items to their associates in the toilet or galley, or leave the item underneath their cabin bag, taking them away at disembarkation. They operate when they are least likely to be observed, i.e.: i) When Cabin Crew are working in the galley; ii) When passengers are sleeping (particularly with dimmed cabin light); iii) When the targeted passenger goes to the toilet. 10.8.9.2 The Role of a Crew Member i) Be vigilant at all times during the flight; ii) Ad-hoc PA may be made by the SCCM to remind passengers to take care of their valuable items during the flight; iii) Proactively approach passengers (particularly those who are suspected as advised by Security or ground staff) who keep walking around, who swap seats repeatedly, who are looking for possible opportunities from the overhead lockers. Let them be aware that they are being observed; iv) Ground staff will try to put the suspect passengers in the front window side, and have the aisle seat occupied by another passenger, purposely causing inconvenience for them moving around in the cabin, and will allow the SCCM to monitor their behaviour closely; v) Be aware of the seat number of the suspect and their associates if any; vi) DO NOT confront the suspect passenger in flight; vii) Inform the Commander who will report to Security via OCC, request Police assistance on arrival if there is a theft case on board; viii) Identify the suspicious passengers, victims, and witnesses to local police after landing, and try to assist the witness to write a brief of the incident if possible. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-40 Operations Manual Part A Chapter 10 - Security 10.9 BOMB THREAT OR SABOTAGE 10.9.1 General 10.9.1.1 Background These procedures cover threats made against an airline’s operations and aircraft. Typically, these threats refer to the use of a bomb, but the perpetrators may also threaten to use other means, including sabotage or chemical/biological agents. Bomb threats are usually anonymous and communicated by telephone, although the use of digital media such as SMS and e-mail is also possible. Written threats are rare. 10.9.1.2 Effects of Explosives Explosive devices cause damage in three ways: Blast When an explosion occurs, the chemicals in the explosive are converted into gases having a far greater volume than the original substance. These expand outwards rapidly, producing a shock front with a high pressure. As the shock front passes, negative pressures can be produced. The further the distance from the explosion, the lesser the damage will be. Heat Different explosives produce different levels of heat, which frequently causes secondary fires. Incendiary devices are designed primarily to create heat rather than blast. Fragmentation Fragmentation consists of material from the explosive device, parts of its container, pieces of the surrounding structure, etc. It is projected outwards by the blast pressure wave at high speed and at greater distances than the effect of the shock front itself. Commercial and military explosives are generally well protected against theft, so it is common for criminals and/or terrorists to use improvised explosives made from commonly available chemicals. An improvised explosive device (IED) consists of four main components: Power Source Activation Mechanism Initiator Main Charge FOP-M001 (31 Mar 2023) Devices can be either electrically powered (e.g. batteries), or chemically induced (e.g. thermal reaction). The trigger can be remotely controlled (e.g. mobile phone), internally controlled (e.g. altitude-sensitive switch) or victim-operated (e.g. anti-lift switch). High Explosives depend on a shockwave being produced (e.g. by a detonator), whereas Low Explosives are initiated by heat (e.g. burning fuse). The main explosive charge can appear as a powder, granules, sheet, solid slab, gel or liquid. A wide variety of colours can be found which, coupled with their distinctive smell, can assist in identification of the type of explosive. Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-41 Operations Manual Part A Chapter 10 - Security The casing in which the components are housed may be used as a method to control the direction of the blast (e.g. shaped explosive charge), as a source of further damage (e.g. nail bomb), or to conceal the true purpose of the device (e.g. camouflaged as hand baggage). The effects of an explosive detonation can be directly magnified by the nature of air travel: i) Victims in close proximity, in a confined space and with limited means of escape; ii) Fuel loads causing secondary explosions; iii) High speeds causing aerodynamic loads on a weakened structure; iv) High differential pressure exacerbating the blast pressure wave; v) Potential for ground-based victims. Further indirect effects can include disruption to air travel at the affected port and on the affected airline, as well as public relations effects due to such incidents being high profile, newsworthy events. 10.9.1.3 Cooling-Off Time When a sabotage warning is received, it must be assumed that the danger exists for the time interval between takeoff and landing. Therefore, a cooling-off time for the aircraft must be calculated. The length of the cooling-off time is based on: i) the scheduled flight time; plus ii) a safety margin of one third of the scheduled flight time, up to a maximum of one hour. Other factors, which may be considered valid to extend and/or advance the cooling-off time, shall be carefully evaluated by the Head of Security and/or local Police. 10.9.2 Threat Assessment Given that any threat can create benefits for the perpetrator, it is essential that information on potential threats be assessed in a manner that will balance the need between: i) Safeguarding persons and property in the event of a genuine threat; and ii) Minimising the disruption to operations caused by a hoax warning. Note that an assessment can only be made if a warning is received. The Company has established a threat assessment procedure that will produce consistent results based on a number of factors. Any information relating to a Bomb Threat must be passed immediately to the Operations Control Centre (OCC), who will activate the Bomb Threat Assessment Group (BTAG). Flight Crew in receipt of a Bomb Threat shall contact OCC as soon as possible to ensure that the BTAG process has been activated. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-42 Operations Manual Part A Chapter 10 - Security The Company BTAG comprises the General Manager Flight Operations (GMFO) or his designate, the Head of Security, the Flight Operations Duty Manager (FODM) and the relevant Station Manager. They in turn liaise with other parties including airport authorities, the Police and other security advisors. The results of the assessment are colour-coded according to the level of residual threat, with each colour code dictating what level of response is appropriate: RED A specific warning where the threat is of a nature which permits identification of a specific target, or where the caller has positively identified himself or the organisation involved and is judged to be credible. Such a warning is likely to involve danger to aircraft, people or airport activities and therefore merits specific countermeasures. A threat that can be related to one or more targets but where there is a doubt about its credibility or about the effectiveness of the existing countermeasures. Such a warning may involve danger and may require additional precautionary measures. A threat that may not identify a target or specific group of targets, or which otherwise lacks credibility. Such a warning does not justify extra precautions. AMBER GREEN The Commander will be advised of the results of the assessment based on the threat level and whether the aircraft is on the ground or in flight. OCC’s preferred method of contact in these situations will be via SATCOM (if fitted), then via ACARS and finally via relay through ATC. Whilst advice may be given on mitigating procedures, the Commander has final authority on the course of action to be taken. Crew may be made aware of threats by other means, e.g. by ATC. In these circumstances the ability to classify the threat may not be possible or may be undertaken by the local authorities without reference to the Company. If unable to communicate with OCC, the Commander should use his judgement to achieve a safe and timely outcome. 10.9.3 Aircraft on Ground 10.9.3.1 Initial Actions If the aircraft is on the ground, it MUST remain on the ground until the BTAG has evaluated the level of threat. While waiting for the outcome of the assessment, OCC will inform the Commander of the precise nature of the threat and the Commander will then decide whether to disembark passengers or wait for the evaluation from the BTAG. All assessment results shall be passed to the Commander, regardless of whether they are RED, AMBER or GREEN. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-43 Operations Manual Part A Chapter 10 - Security 10.9.3.2 Threat Assessed as GREEN: No additional security measures need to be actioned by the crew. 10.9.3.3 Threat Assessed as RED or AMBER: This may require the disembarkation of passengers and crew, offloading of cargo/baggage/mail, security searches to be carried out by the Police or security services in accordance with local procedures, etc. For normal disembarkation: i) Taxi to the parking position specified by ATC; ii) Summon the SCCM to the Flight Deck and advise the nature of the threat against the aircraft. The Commander shall make the following PA announcement: “Ladies and gentlemen, this is the Captain. I regret to advise you that there will be an interruption to this flight. We have received a message that a suspicious item may have been loaded onto the aircraft. In the interest of your safety we are going to make a thorough search of the aircraft. We shall taxi the aircraft to a suitable area where the Cabin Crew will supervise your disembarkation and accompany you to a safe location. Arrangements for your comfort while the aircraft is being searched will be advised after disembarkation.” iii) After disembarkation, passengers and crew should remain in a secure room at the airport to avoid mixing with other passengers while the aircraft is searched. If the seriousness of the threat dictates that an emergency evacuation is more appropriate: i) Order an emergency evacuation; ii) Bring all passengers together at a safe distance from the aircraft (a minimum of 150m). Passengers evacuated from an aircraft must be kept away from the aircraft until cleared by competent local authorities or the Head of Security, or his delegate (as appropriate); iii) Transport passengers and crew to a secure room at the airport to avoid mixing with other passengers. If local procedures require a search to be carried out by crew, follow the procedures detailed in para 10.9.7. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-44 Operations Manual Part A Chapter 10 - Security 10.9.4 Aircraft In Flight 10.9.4.1 Notification When a bomb threat is associated with an aircraft in flight, and once the threat has been assessed, OCC or ATC will contact the Commander to provide him with information about the threat and actions to be taken: i) Threats meeting the criteria for a GREEN assessment will not normally be passed to an aircraft in flight; ii) Threats meeting the criteria for an AMBER assessment shall only be communicated if doing so will be beneficial to the safe conduct of the flight; iii) Threats meeting the criteria for a RED assessment shall always be communicated to the aircraft. 10.9.4.2 Flight Procedures Boeing does not provide specific procedures to cater for a bomb threat. However FCTM 8 does contain a section on ‘Situations Beyond the Scope of Non-normal Checklists’ which provides guidance on handling and decision-making which could be relevant in this scenario. In addition, there are a number of actions that can be taken to increase survivability in the event that a device is detonated, regardless of the time available until landing. These include slowing down to reduce aerodynamic loads, descending to reduce cabin differential pressure, considering the extension of the landing gear and flaps to achieve a configuration at least part way suitable for landing, and turning off non-essential electrics. When assessing whether to action these items, considerations include availability of suitable airports, time to the selected airport, additional fuel burn at lower altitudes, minimum safe altitudes, etc. Commercial considerations must not be allowed to influence the decision-making process. 10.9.4.3 Decision to Search The decision to divert should not be delayed whilst awaiting the results of a cabin search. Instead, a diversion should be initiated and a search only carried out if time permits. i) If a landing can be achieved within 30 minutes: The emphasis must be to prepare the aircraft and the cabin for landing. Divert the aircraft and land as soon as possible at the nearest suitable airport and follow the procedures for aircraft on ground. The Commander will shall make the following PA announcement: “Ladies and gentlemen, this is the Captain. For operational reasons and in the interest of your safety we are returning to.... airport (or diverting to.... airport) and I will give you more details after landing.” FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-45 Operations Manual Part A Chapter 10 - Security ii) If a landing cannot be achieved within 30 minutes: The Commander may require an aircraft search to be carried out. Refer to paras 10.9.5 and 10.9.6. Note that there are limitations to search procedures. If a suspicious device is found, all it does is confirm the threat; similarly, not finding a suspicious device could mean that it has been inadvertently missed, or that it is located in an inaccessible area such as a cargo compartment. 10.9.5 Search Procedures - General Searches on the ground and in flight differ in that during flight, all passengers and their hand baggage are on board, only crew are available to conduct the search, and only those compartments accessible to the crew can be searched. On the ground, engineers are available for external searches and security forces may also be available to assist. However the main difference on ground is that passengers will have disembarked, taking their baggage with them, meaning that the aircraft interior is easier to search and there will be no need for crew to be concerned with passenger handling issues during the search. A package or object may cause suspicion for any of the following reasons: Suspiciously labelled; Fits the description or circumstances provided in a specific threat warning; Appears unusual or out of place in the normal aircraft surroundings; Origin of the package is questionable or cannot be readily determined; Owner of the package or object cannot be located; Physical characteristics of the object are suspicious. 10.9.6 Search Procedures - In-flight 10.9.6.1 Flight Deck Search One member of the Flight Crew shall conduct the search of the Flight Deck in accordance with the Aircraft Security Search and LRBL Checklist (QSS-SEC-F003) whilst the remaining pilot assumes both PF and PM duties. In the event that a Non-normal Checklist needs to be actioned, or should the remaining pilot’s workload become too high, the search shall be paused until such time as the situation allows it to be resumed. 10.9.6.2 Types of Cabin Search Two types of Cabin search may be carried out in flight depending on the level of threat and the time available: FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-46 Operations Manual Part A Chapter 10 - Security i) A BASIC search may be used if time is limited, and involves a search of the galleys, lavatories, crew seats and emergency equipment only. This is designed to cause minimal disruption to passengers and may also be relevant when only a non-specific threat has been received. After landing, the Commander will make the following PA announcement: “Ladies and gentlemen, this is the Captain. I regret to advise you that we have received a message that a suspicious device may have been loaded onto the aircraft. In the interest of your safety we are going to make a thorough search of the aircraft. The Cabin Crew will supervise your disembarkation and accompany you to a safe and secure location.” ii) A FULL search may be conducted where there is some time before a landing can be made, and involves checking the whole of the passenger cabin. Cabin service will need to be suspended, and a PA made to request passengers’ cooperation as it will involve them moving from their seats while the area is searched. Note that a FULL search will take approximately one minute per passenger seat, so the search time will be dependent on the number of crew available to participate. The Commander shall make the following PA announcement: “Ladies and Gentlemen, this is the Captain. We have received information that there may be an unauthorised container or item of baggage on board this aircraft. For safety and security reasons the Cabin Crew are about to initiate a cabin search. Your understanding and co-operation is very much appreciated, and we shall do everything we can to minimise any inconvenience. Thank you.” A search of the cabin shall then be conducted as detailed below. 10.9.6.3 Conduct of Cabin Search Procedure The Cabin Search Procedure shall only be conducted when instructed to do so by the Commander. The Commander shall brief the SCCM on the requirement for a cabin search to be conducted, and shall provide guidance on whether a BASIC or FULL search should be carried out. He shall also provide information on the time available and any special instructions for the search. The SCCM shall then brief the Cabin Crew on their duties during the search, and ensure that necessary equipment such as torches and mirrors is available. The SCCM shall record the progress of the search on the Aircraft Security Search and LRBL Checklist (QSS-SEC-F003) The standard procedure is to search the aircraft from the front to the rear. The SCCM shall act as the Search Coordinator, two Cabin Crew members shall conduct the search, whilst the remaining Cabin Crew member is responsible for security of the Flight Deck door area and controlling passengers within the buffer zone designated as per item (ii) below. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-47 Operations Manual Part A Chapter 10 - Security i) Clear and search all lavatory areas and lock the doors; ii) Search the forward galley area. Once it is confirmed to be clear of any suspicious devices, the forward galley is designated as the buffer zone; iii) Place a galley cart in front of the Flight Deck door to prevent entry to the Flight Deck by unauthorised persons. iv) The search should be conducted by row, with no more than 3 rows selected at any one time. The search flow should be from floor to ceiling, and from aisle to window this minimises the likelihood of triggering a device in an area that has not yet been searched; v) Passengers within the affected 3 rows should be instructed to identify and search their belongings (including items in the overhead locker and cloakrooms) to ensure that no unauthorised items have been placed in them. Overhead lockers should also be checked for any items that have been left behind. Once this has been done, they shall be instructed to move into the buffer zone where they shall wait while the Cabin Crew conduct a search of the seats and overhead lockers; vi) Once the seat areas and respective overhead lockers have been searched, passengers shall be instructed to move back to their seats in the searched area. Repeat the same procedure until all passenger seats have been searched; vii) Crew should monitor passengers for unusual/suspicious behaviour, e.g. refusing to let crew search their bags or behaving extraordinarily calmly; viii) If crew has reason to believe that a certain item is suspicious, they may check it more thoroughly (e.g. item with wire attached or strange packing) but should avoid touching or moving it; ix) Once the passenger seats have been searched, the aft galley and lavatory shall be searched. 10.9.6.4 Actions in the Event that a Suspicious Device is Found 10.9.6.4.a Crew SHALL NOT: i) Move the device without the Commander’s authorisation; ii) Open any closed containers; iii) Cut any wires, tapes, or strings; iv) Tamper with any electrical circuits. 10.9.6.4.b Least Risk Bomb Location (LRBL) The LRBL for the Boeing 737-800 aircraft is the L2 (aft left) door. FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-48 Operations Manual Part A Chapter 10 - Security 10.9.6.4.c The decision on whether to move the device to the Least Risk Bomb Location (LRBL) is dependent on the device’s location and whether there is a significant risk that it could detonate before the aircraft could land, e.g. a timer counting down through 15 minutes when the nearest airport is 30 minutes away. Hazard Zones consist of the area in or near to the Flight Deck, and the cabin area directly between the wings. In all cases, Flight Crew actions should include: i) Contact ATC to receive authorisation for route deviation as appropriate. In-flight advice for handling a suspicious device may be available by SATCOM or HF phonepatch via OCC to the Hong Kong Police Explosive Ordnance Department. ii) Maintain existing cabin altitude to prevent activation of an altitude-sensitive device; iii) If operationally possible, reduce differential pressure to zero by descending the aircraft to existing cabin altitude to avoid amplifying the effects of blast in case of an explosion; iv) Consider fuel, aircraft capabilities and distance to nearest suitable airport. For the approach, lower the landing gear and flaps early. In the case of an explosion the power systems for gear and flaps could be damaged; v) Land and evacuate the aircraft as soon as possible. 10.9.6.4.d If there is no indication that the device is likely to detonate before landing, and it is not in a Hazard Zone, and there is no advice to the contrary from OCC: i) Reseat passengers as far as possible away from the device with safety belts fastened and seatbacks in the upright position. Instruct them to keep their head below the top of the seat back, and to turn off any PEDs; ii) Leave the device exactly in place and in the attitude in which it was found; iii) Stabilise it in this position without disturbing it more than necessary to prevent movement during deceleration or landing. Cover the device with transparent plastic (the device itself must be kept dry) and then saturate blankets, pillows and other blast absorbent materials with water or any non-flammable liquid and carefully pack at least 30cm of them around the suspect device. Next, cover it with other suitable material, such as articles of clothing and baggage, preferably wetted to reduce the risk of fire; iv) As far as practicable, disconnect all non-essential power to the area near the device to reduce potential fire ignition hazard in this area; v) Remove emergency equipment and flammable items (e.g. oxygen bottles) from the area. 10.9.6.4.e If the device was found inside a Hazard Zone or is likely to detonate before landing: i) A check should be made to ensure that the device can be moved. Slide a stiff card under the suspect device without disturbing the device to check for an anti-lift trigger, which could cause the device to detonate if it were picked up; FOP-M001 (31 Mar 2023) Rev 05 UNCONTROLLED IF DOWNLOADED OR PRINTED 10-49 Operations Manual Part A Chapter 10 - Security If the card slips easily under the device without catching on any protrusion from the device, leave the card in place then slide a firm item such as a tray or thick magazine underneath the card to prevent it from warping when lifted; If the card does not slip easily under the device, the device must not be moved, but steps should be taken to limit the explosive effects where the item is located as per para 10.9.6.4.d; ii) Ensure that the route to the LRBL is clear, i.e. that there are no trip hazards, and remove hard objects, emergency equipment and flammable items (e.g. oxygen bottles) from the area; iii) When instructed by the Commander, carefully move the device to the LRBL, keeping it in the attitude that it was found in; iv) Secure the device in the same attitude against the outside structure, and stabilise it in this position without disturbing it more than necessary to prevent movement during deceleration or landing. Attach an indicator line (headset cord, neckties, seatbelts, etc.) to indicate where the device has been placed; v) Cover the device with transparent plastic (the device itself must be kept dry) and then saturate blankets, pillows and other blast absorbent materials with water or any nonflammable liquid and carefully pack around the suspect device, then cover it with other suitable material such as articles of clothing and baggage, preferably wetted to reduce the risk of fire; the more materials used, the less the damage is likely to be; the intent of the packing materials is to direct the blast out of the aircraft instead of allowing it to travel through the cabin; vi) Reseat passengers as far as possible away from the device with safety belts fastened and seatbacks in the upright position. Instruct them to keep their head below the top of the seat back, and to turn off any PEDs. 10.9.6.5 Action After Landing After landing, if use of the escape slides is deemed necessary, hand baggage should remain on board and crew shall follow the Emergency Evacuation procedure. If instead a normal disembarkation is to be conducted, the Commander will make the following PA announcement: "Ladies and gentlemen, this is the Captain. I regret to advise you that we have received a message that a suspicious device may have been loaded onto the aircraft. In the interest of your safety we are going to make a thorough search of the aircraft. The Cabin Crew will supervise your disembark