008-aerodrome-safety-inspector-findings-and-aerodrome-operator-cap

gaca_gov_sa · form · processed · 13 chunks
document_type=form entity=format:application/pdf entity=language:ar language=en taxonomy_l1=transport taxonomy_l2=aviation taxonomy_l3=airport_operations validity=valid validity_confidence=0.6
GACA
الاعاده للطيران المدني
General Authority of Civil Aviation
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN
(GACAR PART 139)
<table><tr><td>Aerodrome Name</td><td colspan="2"></td></tr><tr><td>Aerodrome Reference Code</td><td></td><td>Aerodrome Operator</td></tr><tr><td>Inspection Type</td><td></td><td>Inspection Date</td></tr><tr><td>Report Number</td><td></td><td>Report Date</td></tr><tr><td>Name of Certification Project Manager</td><td></td><td>Signature</td></tr></table>
GENERAL INSTRUCTION
1. This form of findings must be completed by GACA Aerodrome Safety Inspectors/Certificate Project Manager.
2. Wherever, findings are observed during the Technical Inspection, On-site verification, Surveillance and Un-Announced Inspections, the same are to be filled in this form by ASIs and Certification Project Manager in assigned fields. Any supporting documents may be submitted in Appendix B, if so required.
3. Based on the findings, the Aerodrome Operator must conduct initial safety risk assessments and develop mitigation measures. Then finding needs to be re-assessed for residual risk considering the mitigation. The aerodrome operator must develop the corrective action plan as per the timeline of the finding category and submitted in this form using prescribed space. Any supporting documents may be submitted in Appendix C, if so required.
4. For any clarification, the General Manager (Aerodrome Standards) of General Authority of Civil Aviation, Kingdom of Saudi Arabia, may be contacted
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 1 of 20

GACA
الطهارات للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN
(GACAR PART 139)
TABLE OF CONTENTS
<table><tr><td>Contents</td><td>Page</td></tr><tr><td>SUBPART A – CERTIFICATION AND AUTHORIZATION</td><td>3</td></tr><tr><td>SUBPART B – CERTIFICATION OF AERODROMES</td><td>4</td></tr><tr><td>SUBPART C – AUTHORIZATION OF AERODROMES</td><td>5</td></tr><tr><td>SUBPART D – DESIGN AND ESTABLISHMENT OF AERODROMES</td><td>6</td></tr><tr><td>SUBPART E – AERODROME DATA</td><td>7</td></tr><tr><td>SUBPART F – PHYSICAL CHARACTERISTICS</td><td>8</td></tr><tr><td>SUBPART G – OBSTACLE RESTRICTION AND REMOVAL</td><td>9</td></tr><tr><td>SUBPART H – VISUAL AIDS FOR NAVIGATION</td><td>10</td></tr><tr><td>SUBPART I – VISUAL AIDS FOR DENOTING OBSTACLES</td><td>11</td></tr><tr><td>SUBPART J – VISUAL AIDS FOR DENOTING THE RESTRICTED USE AREAS</td><td>12</td></tr><tr><td>SUBPART K – ELECTRICAL SYSTEMS</td><td>13</td></tr><tr><td>SUBPART L – AERODROME OPERATIONAL SERVICES, EQUIPMENT AND INSTALLATION</td><td>14</td></tr><tr><td>SUBPART M – AERODROME MAINTENANCE</td><td>15</td></tr><tr><td>SUBPART APPENDICES A TO M – OTHERS, IF ANY</td><td>16</td></tr><tr><td>APPENDIX A – DOCUMENTATION DETAILS BY ASIs</td><td>17</td></tr><tr><td>APPENDIX B - FINDING LEVEL CHARTS</td><td>18</td></tr><tr><td>APPENDIX C – DOCUMENTATION DETAILS BY OPERATOR</td><td>19</td></tr><tr><td>APPENDIX D - FINDING LEVEL</td><td>20</td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 2 of 20

GACA
الاعتماد للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART A – CERTIFICATION AND AUTHORIZATION
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 3 of 20

GACA
الاعاده للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART B – CERTIFICATION OF AERODROMES
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 4 of 20

GACA
الاعلان للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART C – AUTHORIZATION OF AERODROMES
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 5 of 20

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART D – DESIGN AND ESTABLISHMENT OF AERODROMES
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 6 of 20

GACA
Ganar Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART E – AERODROME DATA
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 7 of 20

GACA
الاعاده للطيران المدني
General Authority of Civil Aviation
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART F – PHYSICAL CHARACTERISTICS
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 8 of 20

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART G – OBSTACLE RESTRICTION AND REMOVAL
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 9 of 20

GACA
الاعاده للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART H – VISUAL AIDS FOR NAVIGATION
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 10 of 20

GACA
الطهارات للطهاران المحدي
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART I – VISUAL AIDS FOR DENOTING OBSTACLES
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 11 of 20

GACA
العامه للطيران المدني
General Authority of Civil Aviation
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN
(GACAR PART 139)
SUBPART J – VISUAL AIDS FOR DENOTING THE RESTRICTED USE AREAS
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 12 of 20

GACA
الاعاده للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART K – ELECTRICAL SYSTEMS
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 13 of 20

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART L – AERODROME OPERATIONAL SERVICES, EQUIPMENT AND INSTALLATION
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 14 of 20

GACA
الاعاده للطيران المدني
General Authority of Civil Aviation
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART M – AERODROME MAINTENANCE
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 15 of 20

GACA
الاعاده للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
SUBPART APPENDICES A TO M – OTHERS, IF ANY
<table><tr><td rowspan="2">No.</td><td colspan="4">FINDINGS BY GACA AERODROME SAFETY INSPECTORS</td><td colspan="5">RISK ASSESSMENT AND CORRECTIVE ACTION BY AERODROME OPERATOR</td><td rowspan="2">REMARKS</td></tr><tr><td>GACAR REFERENCE</td><td>LOCATION</td><td>DESCRIPTION OF ASD-GACA FINDINGS</td><td>FINDING LEVEL (L1/ L2/ L3) (Ref-E Book 7)</td><td>INITIAL RISK ASSESSMENT (Ref GACAR 5)</td><td>(1). MITIGATION MEASURES &amp; (2). CORRECTIVE ACTION PLAN (CAP)</td><td>RESIDUAL RISK ASSESSMENT (Ref GACAR 5)</td><td>START DATE (CAP)</td><td>COMPLETION DATE (CAP)</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 16 of 20

GACA
الاعامه للطيران المدني
General Authority of Civil Aviation
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
<table><tr><td colspan="3">APPENDIX A – DOCUMENTATION DETAILS BY ASIs(TO BE FILLED BY GACA AERODROME SAFETY INSPECTOR)</td></tr><tr><td>GACAR 139 Sub Part</td><td>Finding Reference No.</td><td>Details of Document/Evidence Attachment</td></tr><tr><td>Sub Part A</td><td></td><td></td></tr><tr><td>Sub Part B</td><td></td><td></td></tr><tr><td>Sub Part C</td><td></td><td></td></tr><tr><td>Sub Part D</td><td></td><td></td></tr><tr><td>Sub Part E</td><td></td><td></td></tr><tr><td>Sub Part F</td><td></td><td></td></tr><tr><td>Sub Part G</td><td></td><td></td></tr><tr><td>Sub Part H</td><td></td><td></td></tr><tr><td>Sub Part I</td><td></td><td></td></tr><tr><td>Sub Part J</td><td></td><td></td></tr><tr><td>Sub Part K</td><td></td><td></td></tr><tr><td>Sub Part L</td><td></td><td></td></tr><tr><td>Sub Part M</td><td></td><td></td></tr><tr><td>Appendices</td><td></td><td></td></tr></table>
<table><tr><td colspan="4">DETAILS OF GACA AERODROME INSPECTORS&#x27; SAFETY TEAMS</td></tr><tr><td>No.</td><td>Name of the Aerodrome Safety Inspector</td><td>Signature</td><td>Date</td></tr><tr><td>1.</td><td></td><td></td><td></td></tr><tr><td>2.</td><td></td><td></td><td></td></tr><tr><td>3.</td><td></td><td></td><td></td></tr><tr><td>4.</td><td></td><td></td><td></td></tr><tr><td>5.</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 17 of 20

GACA
الاعلان للطيران المدني
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
<table><tr><td colspan="4">APPENDIX B - FINDING LEVEL CHARTS(TO BE FILLED BY GACA CERTIFICATION PROJECT MANAGER)</td></tr><tr><td rowspan="2">GACAR PART 139 SUBPARTS</td><td colspan="3">Status of Finding Level</td></tr><tr><td>Level 1</td><td>Level 2</td><td>Level 3</td></tr><tr><td>SUBPART A – CERTIFICATION AND AUTHORIZATION</td><td></td><td></td><td></td></tr><tr><td>SUBPART B – CERTIFICATION OF AERODROMES</td><td></td><td></td><td></td></tr><tr><td>SUBPART C – AUTHORIZATION OF AERODROMES</td><td></td><td></td><td></td></tr><tr><td>SUBPART D – DESIGN AND ESTABLISHMENT OF AERODROMES</td><td></td><td></td><td></td></tr><tr><td>SUBPART E – AERODROME DATA</td><td></td><td></td><td></td></tr><tr><td>SUBPART F – PHYSICAL CHARACTERISTICS</td><td></td><td></td><td></td></tr><tr><td>SUBPART G – OBSTACLE RESTRICTION AND REMOVAL</td><td></td><td></td><td></td></tr><tr><td>SUBPART H – VISUAL AIDS FOR NAVIGATION</td><td></td><td></td><td></td></tr><tr><td>SUBPART I – VISUAL AIDS FOR DENOTING OBSTACLES</td><td></td><td></td><td></td></tr><tr><td>SUBPART J – VISUAL AIDS FOR DENOTING RESTRICTED USE</td><td></td><td></td><td></td></tr><tr><td>SUBPART K – ELECTRICAL SYSTEM</td><td></td><td></td><td></td></tr><tr><td>SUBPART L – AERODROME OPERATIONAL SERVICES, EQUIPMENT AND INSTALLATION</td><td></td><td></td><td></td></tr><tr><td>SUBPART M – AERODROME MAINTENANCE</td><td></td><td></td><td></td></tr><tr><td>SUBPART APPENDICES A TO M – OTHERS, IF ANY</td><td></td><td></td><td></td></tr></table>
<table><tr><td colspan="4">VERIFICATION BY GACA CERTIFICATE PROJECT MANAGER</td></tr><tr><td>No.</td><td>Name Of the Certification Project Manager</td><td>Signature</td><td>Date</td></tr><tr><td>1.</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 18 of 20

GACA
General Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN (GACAR PART 139)
<table><tr><td colspan="4">APPENDIX C – DOCUMENTATION DETAILS BY OPERATOR(TO BE FILLED BY AERODROME OPERATOR)</td></tr><tr><td>GACAR 139 Sub Part</td><td>Finding Reference No.</td><td colspan="2">Details of Document/Evidence Attachment</td></tr><tr><td>Sub Part A</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part B</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part C</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part D</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part E</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part F</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part G</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part H</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part I</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part J</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part K</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part L</td><td></td><td colspan="2"></td></tr><tr><td>Sub Part M</td><td></td><td colspan="2"></td></tr><tr><td>Appendices</td><td></td><td colspan="2"></td></tr></table>
<table><tr><td colspan="4">DETAILS OF AERODROME OPERATOR MANAGEMENT PERSONNEL</td></tr><tr><td>No.</td><td>Name of Aerodrome Operator Management Personnel</td><td>Signature</td><td>Date</td></tr><tr><td>1.</td><td></td><td></td><td></td></tr><tr><td>2.</td><td></td><td></td><td></td></tr><tr><td>3.</td><td></td><td></td><td></td></tr><tr><td>4.</td><td></td><td></td><td></td></tr><tr><td>5.</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 19 of 20

GACA
Ganar Authority of Civil Aviation
[Non-Text]
AERODROME SAFETY INSPECTOR FINDINGS & AERODROME OPERATOR CORRECTIVE ACTION PLAN
(GACAR PART 139)
<table><tr><td colspan="4">VERIFICATION BY AERODROME OPERATOR ACCOUNTABLE EXECECUTIVE</td></tr><tr><td>No.</td><td>Name of the Accountable Executive</td><td>Signature</td><td>Date</td></tr><tr><td>1.</td><td></td><td></td><td></td></tr></table>
APPENDIX D - FINDING LEVEL
(For details explanation refer E-Book Volume 7)
<table><tr><td>Level</td><td>Description</td><td>Time scale</td></tr><tr><td>Level 1 (Non-Compliance)</td><td>A level 1 finding is a significant non-compliance with the GACAR Part-139 requirements which lowers the safety standard and is capable of causing serious risk to flight safety.</td><td>The audit team leader (CPM) shall consider and assess each finding as an immediate safety risk and assign a timescale for closure between IMMEDIATE and 7 days.</td></tr><tr><td>Level 2 (Non-Compliance)</td><td>A level 2 finding is any non-compliance, other than level 1, with the GACAR Part-139 requirements which could lower the safety standard and possibly cause hazards to flight safety.</td><td>The audit team leader (CPM) shall consider and assess each finding, which is not L 1, for associated safety risk and assign a timescale for closure between 8 days and 90 days.</td></tr><tr><td>Level 3 (Observation)</td><td>A level 3 finding is an observation or recommendation to improve safety standards and/or achieve better practice by addressing deficiencies that may lead to potential findings of level 2 if not corrected.</td><td>Generally, aerodromes provide action plans for such observations but no specific timescale for closure shall be assigned. The aerodrome operator shall be expected to provide a written response/action plan to the observation within 90 days. Additional time be considered based on finding (observation) and corrective action plan justification provided by the aerodrome operator.</td></tr></table>
GACA-AVSES-AGA-F008
Rev: 6, Date: 25 Mar 25
Page 20 of 20