072 -document-initial-review-form-gom -part-151

gaca_gov_sa · form · processed · 15 chunks

GACA
المنيه العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td>Document(s)</td><td>Ground Operations Manual (GOM)</td></tr><tr><td>Organization</td><td></td></tr><tr><td>Issue Date</td><td></td></tr><tr><td>Review Date</td><td></td></tr></table>
<table><tr><td>Conformance</td><td>S = Satisfactory</td><td>U = Unsatisfactory</td><td>X = Not Applicable</td></tr></table>
<table><tr><td>Item</td><td>Subject / Subtopic</td><td>S</td><td>U</td><td>X</td></tr><tr><td>1.</td><td colspan="4">General / Administration</td></tr><tr><td>1.1</td><td>Issue / Edition Number and Effectivity / Validity Date</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.2</td><td>Company Name, Location, and Contact Details</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.3</td><td>List of Effective Pages (can be merged with item 1.4)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.4</td><td>Record of Revision (date and page included)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.5</td><td>Distribution List</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.6</td><td>Table of Contents (comprehensive not fragmented)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.7</td><td>Definitions / Abbreviations</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.8</td><td>Appendices / List and Sample of Forms</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.9</td><td>Company Description / Information</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.10</td><td>Corporate Mission &amp; Vision</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.11</td><td>Shareholder / Ownership Structure</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.12</td><td>Scope of Services (as per Part-151 Application / Certificate)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.13</td><td>Manual Review, Amendment Procedure (including Notification to the President for Acceptance of Revisions)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.14</td><td>Organization&#x27;s Safety Policy</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.15</td><td>Organization&#x27;s Quality Policy (can be merged with items 1.14 and 11.1)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.16</td><td>Document Administration and Control Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.17</td><td>Statement Signed by the Accountable Executive confirming the compliance with GACAR Part 151 at all times</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.18</td><td>Delegation of Authority (in absence)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.19</td><td>Duties and Responsibilities of nominated Post holders (must conform to GACAR 151.45 and 151.101(g)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.20</td><td>Organizational Structure &amp; Chart</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.21</td><td>Station(s) Organization Chart(s) (if not in the Local Supplement Manuals)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.22</td><td>Duties &amp; Responsibilities of Management and Supervisory Personnel (covering all functions / titles described in the Organizational Chart)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.23</td><td>Notification of Organizational Changes (including notification of the President for acceptance of the nominated post-holders)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.24</td><td>General Description of Manpower Resources (required manpower and reference ground rules for staff deployment relevant to each function)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.25</td><td>Fatigue Management Program – GACAR 151, Subpart G</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.26</td><td>Description of Facilities and Equipment (list of GSE)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.27</td><td>Education &amp; Prevention Programs for the Problematic Use of Psychoactive Substances</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.28</td><td>Evaluation and Subcontracting of Ground Services</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.29</td><td>List of Subcontracted Organizations (consistent with the GSP Application)</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 1 of 10

GACA
العلنيه العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td>1.30</td><td>Mandatory Safety Occurrence Reporting</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.31</td><td>Voluntary Safety / Hazard Reporting</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.32</td><td>Health and Safety Management Program – AHM 617</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="6">1.33</td><td>Human Factors Program - AHM 616</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Implementation of Human Factors in Airside Operations</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Safety Culture Initiatives &amp; Reporting</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Establishment of a Just Culture Model</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Human Factors Initial &amp; Recurrent Training (details or reference)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Procedure Compliance Initiatives (details or reference)</td><td>□</td><td>□</td><td>□</td></tr><tr><td></td><td>(f) LOSA (Line Operations Safety Assessment) MonitoringRemark: Details in ICAO Doc. 9803 adapted to ground operations re AHM 616</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.34</td><td>Environmental Plan and Policies (can be a separate document)</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="3">1.35</td><td>Details of, or Reference to, the GSE Maintenance ProgramRemark: can be a separate document</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Include preventive maintenance schedule for each GSE specifying maintenance tasks and frequencies.</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Refers or describes manufacturer&#x27;s program and recommendations for each maintenance task (can be more stringent than manufacturer)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.36</td><td>Details of, or Reference to, Organization&#x27;s Quality Management SystemRemark: Can be a separate document</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.37</td><td>Details of, or Reference to, Organization&#x27;s Safety Management SystemRemark: Can be a separate document</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.38</td><td>Details of, or Reference to, Emergency Response Plan (ERP)Remark: Can be a separate document</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="5">1.39</td><td>Details of, or Reference to, Contingency ProceduresRemark: Can be merged with the ERP</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Loss of Information &amp; Telecommunication Systems (ITC)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Loss of Power in own Facilities</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Airport Key Systems Failure (relevant to operation, e.g. CUTE, BHS, BRS)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Other Contingency Procedures Relevant to Scope of Services</td><td>□</td><td>□</td><td>□</td></tr><tr><td>1.40</td><td>Complete Set of Standard Operating Procedures (SOP) Relevant to Scope of ServicesRemark: Below items refer – ensure all activities within Scope of Services are covered</td><td>□</td><td>□</td><td>□</td></tr><tr><td>2.</td><td colspan="4">Passenger Handling</td></tr><tr><td rowspan="9">2.1</td><td>Passenger Departure – IGOM 1.1</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Pre-departure Activities</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Passenger Check-in</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Baggage Drop-off</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Travel Documents Verification</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Passenger Acceptance</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Flight Documents</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Passenger Boarding</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Post-flight Departure Activities</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="3">2.2</td><td>Passenger Security – IGOM 1.2</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Security of Documents</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Passenger Suitability for Travel</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 2 of 10

GACA
ال necesita للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td></td><td>(c) Security of Passengers &amp; their Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="5">2.3</td><td>Passenger Arrival, Transfer and Transit – IGOM 1.3</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Pre-arrival</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Arrival</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Transfer</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Transit</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="12">2.4</td><td>Special Categories of Passengers – IGOM 1.4</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Unaccompanied Minors</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Infants &amp; Children</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Groups</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Passengers Requiring Assistance (RPM, Visual / Hearing Impairment)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Passengers Requiring Medical Clearance</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) PRMs not Requiring Medical Clearance</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Service Animals</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Stretcher Case</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(i) Oxygen for Medical Use</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(j) Inadmissible Passengers &amp; Deportees</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(k) Unruly Passengers</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="6">2.5</td><td>Passenger Irregularities – IGOM 1.5</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) General Irregularity Guidelines</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Delays</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Misconnections / Cancellations / Diversions</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Involuntary Change of Class</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Denied Boarding</td><td>□</td><td>□</td><td>□</td></tr><tr><td>3.</td><td>Baggage Handling</td><td colspan="3"></td></tr><tr><td>3.1</td><td>Cabin Baggage – IGOM 2.1</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="4">3.2</td><td>Checked Baggage – IGOM 2.2</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Excess Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Baggage Tags</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Baggage Destination</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="8">3.3</td><td>Special Baggage – IGOM 2.3</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Bulky &amp; Oversized Baggage (OOG)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Cabin Seat Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Crew Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Delivery at Aircraft (DAA)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Sporting Equipment</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Wheelchairs &amp; Mobily Aids</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Handling Pets</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="3">3.4</td><td>Baggage Handling – IGOM 2.4</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Baggage Room Preparation</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Baggage Sorting</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 3 of 10

GACA
العلنيه العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td rowspan="4"></td><td>(c) Baggage Cut-off &amp; ULD Load Verification Process</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Removal of Checked Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Transfer Baggage &amp; Special Cases</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Short Connection Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="8">3.5</td><td>Baggage Security – IGOM 2.5</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Handling of Hold Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Carriage of Weapons</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Security Removed Items</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Transfer and Connecting Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Baggage Reconciliation</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Dangerous Goods in Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Baggage Theft &amp; Pilferage Prevention</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="6">3.6</td><td>Mishandled Baggage – IGOM 2.6</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Storage &amp; Handing of Mishandled / Unidentified / Unclaimed Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Mishandled Mobility Aids</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Live Animals</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Legal Time Limits for Reporting</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Baggage Tracing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.</td><td>Cargo &amp; Mail Handling</td><td colspan="3"></td></tr><tr><td>4.1</td><td>Booking &amp; Planning of Shipments</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.2</td><td>Reception &amp; Transfer of Shipments (incl. from/to shippers, forwarders, airlines)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.3</td><td>Cargo Trucking Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.4</td><td>Cargo &amp; Mail Handover Processes</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="7">4.5</td><td>Cargo Storage &amp; Warehouse Operations – General</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Warehouse Equipment &amp; Maintenance</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Compliance with Customs Requirements</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Warehouse Security Arrangements</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Cargo Electronic Data Processing (EDP) Processing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) ULD Storage &amp; Inventory Control</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Special Cargo Storage Requirements</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.6</td><td>Cargo &amp; Mail Safety &amp; Security – General (Can be covered in item 11)</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="8">4.7</td><td>Import Cargo Handling Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Cargo Flight Handling</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Import Cargo Ramp Handling &amp; Transfer</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Cargo Delivery</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Cargo Warehousing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Cargo Clearance</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Cargo Customer Services</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Commercial &amp; Revenue</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="2">4.8</td><td>Export Cargo Handling Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Acceptance of General Cargo</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 4 of 10

GACA
ال necesita theorems للعلوم والتقنيه
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td rowspan="12"></td><td>(b) Acceptance &amp; Handling of Dangerous Goods</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Acceptance &amp; Handling of Special Cargo</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Acceptance &amp; Handling of Human Remains</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Acceptance, Stowage, and Handling of Live Animals</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Acceptance &amp; Handling of Perishables</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Acceptance, Handling, and Protection of Valuable Cargo</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Acceptance &amp; Handling of Heavy Cargo</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(i) Acceptance &amp; Handling of Unaccompanied Baggage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(j) Acceptance &amp; Handling of Courier &amp; Express Cargo/Mail</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(k) Acceptance &amp; Handling of Diplomatic Mail</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(l) Export Cargo Manifest</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(m) Export Cargo Screening &amp; Security</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(n) Export Cargo Ramp Handling &amp; Transfer</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.9</td><td>Mail Handing &amp; Documents – AHM 350/351</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.10</td><td>Cargo &amp; Mail Irregularities – General</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.11</td><td>Found Cargo &amp; Mail</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.12</td><td>Handing of Damaged Cargo</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.13</td><td>Handling of Damaged Mail</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.14</td><td>Handling of Pilfered Cargo – AHM 321</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.15</td><td>Handling of Wet Cargo – AHM 322</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.16</td><td>Handling of Infectious Substances</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.17</td><td>Information and Data Transmission to Load-Control</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.18</td><td>Cargo ULD Breakdown, Delivery, in Transit and Transfer</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.19</td><td>Cargo ULD Build-up</td><td>□</td><td>□</td><td>□</td></tr><tr><td>4.20</td><td>Cargo Preparation for Flight</td><td>□</td><td>□</td><td>□</td></tr><tr><td>5.</td><td colspan="4">Aircraft Turn-Around</td></tr><tr><td>5.1</td><td>Aircraft Turnaround Basics &amp; Plan</td><td>□</td><td>□</td><td>□</td></tr><tr><td>5.2</td><td>Turnaround Coordination &amp; Supervision Requirements – IGOM 6.3</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="3">5.3</td><td>Aircraft Arrival – IGOM 4.1</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Standard Arrival Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) GSE on Aircraft Arriving</td><td>□</td><td>□</td><td>□</td></tr><tr><td>5.4</td><td>Aircraft Chocking – IGOM 4.2</td><td>□</td><td>□</td><td>□</td></tr><tr><td>5.5</td><td>Aircraft Coning – IGOM 4.3</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="4">5.6</td><td>Aircraft Doors – IGOM 4.4</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Safety Requirements</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Cabin Access Doors</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Cargo Hold Doors</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="4">5.7</td><td>Aircraft Loading &amp; Offloading – IGOM 4.5</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Supervision of Loading</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Safety Requirements</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Loading Precautions</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 5 of 10

GACA
العربيه العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td rowspan="33">5.8</td><td>(d) Bulk Compartments</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Cargo Loading Systems (containerized aircraft)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Cargo Loader Operations (lower deck, main deck)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Preparation for Aircraft Loading (incl. cargo)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Loading Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(i) Live Animals</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(j) Wet Cargo</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(k) Securing of Load</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(l) Load Spreading</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(m) Unit Load Devices (ULD) – Refer to Item 9</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(n) Spills in Cargo Holds</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(o) Cargo Hold Inspection</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(p) Advance Loading Preparation</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(q) Aircraft Ground Stability</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(r) Offloading Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td>Aircraft Departure &amp; Open Ramp Departure – IGOM 4.6 &amp; IGOM 4.8</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Actions Prior to Departure</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Pre-departure Check</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Wheel Chock Removal</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Pre-departure Table</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Anti-collision Lights</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Engine Start using APU</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Engine Cross-bleed Start</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Communication Requirements</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(i) Departure Communications</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(j) Nose Gear Steering</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(k) Maneuvering during Adverse Weather</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="11">5.9</td><td>Aircraft Pushback &amp; Towing Operations – IGOM 4.7 &amp; 4.9</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Actions before Pushback</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Safety Precautions &amp; Incidents (all types of equipment)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Preparation for Pushback</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Power Push Unit &amp; Procedure</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Tow-bar Unit &amp; Procedure</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Towbarless Unit &amp; Procedure</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Open Ramp (Taxi-through Stands) Departure</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Aircraft Towing Requirements</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(i) Aircraft Towing Operations</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(j) Towing Maneuvering</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(k) Towing Limits</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.</td><td>Ramp Safety &amp; Servicing Operations</td><td colspan="3"></td></tr><tr><td>6.1</td><td>Ramp Safety in Aircraft Handling - IGOM 3.1</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 6 of 10

GACA
العلنيه العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td rowspan="3"></td><td>(a) General Ramp Safety Principles</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Safety Instructions for GSE Operation on the Ramp</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) FOD Prevention – AHM 635</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="4">6.2</td><td>Safety During Fueling / Defueling – IGOM 3.2</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Fuel Safety Zone</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Fuel Spillage</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Fueling with Passengers on Board</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="8">6.3</td><td>Hand Signals – IGOM 3.4</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Conditions for Using Hand Signals</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Hand Signals for GSE</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Pushback Hand Signals (Headset Operator to Tug Driver)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Pushback Hand Signals (Wing walker to Headset Operator / Tug Driver)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Marshalling Hand Signals for Aircraft</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Technical / Servicing Hand Signals (Ground Staff to Flight Crew)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Technical / Servicing Hand Signals (Flight Crew to Ground Staff)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.4</td><td>Ground Power Unit (GPU) Servicing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.5</td><td>Pre-Conditioned Air (PCA) Servicing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.6</td><td>Air Starter Unit (ASU) Servicing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.7</td><td>Use of Passenger Steps</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.8</td><td>Use of Passenger Boarding Bridge</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.9</td><td>Use of Passenger Buses</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.10</td><td>PRM / High-loader Vehicle Servicing</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="3">6.11</td><td>Potable Water Servicing – IGOM 3.6</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) General Hygiene Precautions</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Potable Water Unit Servicing Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="3">6.12</td><td>Toilet Servicing – IGOM 3.5</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Hygiene Precautions</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Toilet Servicing Procedure</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.13</td><td>Catering Servicing</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="6">6.14</td><td>Aircraft Cabin Servicing &amp; Cleaning – IGOM 3.7</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Aircraft Dressing &amp; Cleaning</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Cleaning Equipment</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Health &amp; Safety Instructions</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Lost &amp; Found / Damage / Suspicious Items</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Garbage Disposal</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="5">6.15</td><td>Aircraft Exterior Cleaning</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Cleaning Procedures</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) List of Approved Cleaning Agents</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Covering and Uncovering of Aircraft Sensitive Sensors/Probs (to be performed or/and inspected by a Part-66 licensed aircraft mechanic).</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Approved Airline Procedures to be Followed</td><td>□</td><td>□</td><td>□</td></tr><tr><td>6.16</td><td>Deicing / Anti-Icing Operations – IGOM 3.8</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 7 of 10

GACA
العلوميه العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td rowspan="3"></td><td>(a) Personnel Safety</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Open Basket Operations</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Closed Basket Operations</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="6">6.17</td><td>Adverse Weather Conditions – IGOM 3.3</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Slippery/Contaminated Apron Conditions</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Storms – Lightning</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) High Wind Conditions &amp; Activity Table</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Low Visibility &amp; Sandstorms</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Intense Heat</td><td>□</td><td>□</td><td>□</td></tr><tr><td>7.</td><td>Airside Safety Operational Oversight</td><td colspan="3"></td></tr><tr><td>7.1</td><td>Scope of Supervision – IGOM 6.2</td><td>□</td><td>□</td><td>□</td></tr><tr><td>7.2</td><td>Reporting (Incidents, Accidents, &amp; Near Misses) – IGOM 6.4</td><td>□</td><td>□</td><td>□</td></tr><tr><td>7.3</td><td>Airside Investigation Procedure – IGOM 6.5</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="11">7.4</td><td>Monitoring Procedure – IGOM 6.6</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Ramp Safety – General</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Aircraft Arrival &amp; Offload Checklists</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Boarding &amp; De-boarding of Passengers</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Loading &amp; Off-loading (Cargo Loaders, Conveyor Belts, High Loaders)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Lavatory Servicing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Potable Water Servicing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Aircraft Onload &amp; Departure Checklists</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Ground Support Equipment Checklists</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(i) Fueling Operations</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(j) Catering Operations</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(k) Cabin Servicing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(l) Anti / De-icing Operations</td><td>□</td><td>□</td><td>□</td></tr><tr><td>8.</td><td colspan="4">Load Control</td></tr><tr><td>8.1</td><td>Load Control Principles – IGOM 5.2</td><td>□</td><td>□</td><td>□</td></tr><tr><td>8.2</td><td>Regulatory Requirements – IGOM 5.3</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="10">8.3</td><td>Load Control Tasks – IGOM 5.4</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Load Planning</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Aircraft Loading &amp; Supervision</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Load Information Exchange</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Reporting Actual Load</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Notification to the Captain (NOTOC)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Weight &amp; Balance Calculation</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) Weight Recording – IGOM 5.11</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Departure Control System (DCS) Process</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(i) Post-departure Message Task</td><td>□</td><td>□</td><td>□</td></tr><tr><td>8.4</td><td>Load Control Task Job Responsibility – IGOM 5.5</td><td>□</td><td>□</td><td>□</td></tr><tr><td>8.5</td><td>Qualification Requirements – IGOM 5.6</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 8 of 10

GACA
العلنيه العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td>8.6</td><td>Documentation – IGOM 5.7</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="14">8.7</td><td>Information and Procedures for: (ISAGO LOD 1.1)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(a) Provision of Info Required for Weight &amp; Balance Calculation</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Use of Operator-approved Coding Scheme, passenger, &amp; Baggage Weights</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(c) Calculating &amp; Communicating Provisional Load Planning Data</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(d) Load Planning and Load Instruction Report (LIR) Production</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(e) Supervision of the Loading and Offloading of Aircraft</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(f) Reporting and Recording the Loading of the Aircraft and Load Finalization</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(g) EDP Load sheet Production</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(h) Manual Load sheet Production</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(i) Last Minute Change Process (LMC)</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(j) Managing Discrepancies</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(k) Transmission of Post-departure Messages and Reports</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(l) Records &amp; Filing</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(m) Roles &amp; Responsibilities</td><td>□</td><td>□</td><td>□</td></tr><tr><td></td><td>Load Control Process Flow – IGOM 5.8</td><td>□</td><td>□</td><td>□</td></tr><tr><td rowspan="2">8.8</td><td>(a) Flow Scheme</td><td>□</td><td>□</td><td>□</td></tr><tr><td>(b) Flow Legend</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.</td><td colspan="4">ULD Control</td></tr><tr><td>9.1</td><td>ULD Build Up and Breakdown – AHM 426</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.2</td><td>Types / Categories of ULD</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.3</td><td>Storage of ULD – AHM 421</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.4</td><td>Control of Transferred ULD – AHM 422</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.5</td><td>Acceptable Standards for the Interchange of ULD – AHM 340</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.6</td><td>Serviceability / Airworthiness Inspection of ULD – AHM 425</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.7</td><td>Tagging of ULD – AHM 420</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.8</td><td>ULD Transportation – AHM 427</td><td>□</td><td>□</td><td>□</td></tr><tr><td>9.9</td><td>ULD Stock &amp; Device Control Messages – AHM 423 &amp; AHM 424</td><td>□</td><td>□</td><td>□</td></tr><tr><td>10.</td><td>Dangerous Goods</td><td colspan="3"></td></tr><tr><td>10.1</td><td>Compliance with GACAR Part 109</td><td>□</td><td>□</td><td>□</td></tr><tr><td>10.2</td><td>Explicitly refer to current IATA / ICAO DGR edition used</td><td>□</td><td>□</td><td>□</td></tr><tr><td>10.3</td><td>Relevant DG Training Category is clearly defined for each applicable job function</td><td>□</td><td>□</td><td>□</td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 9 of 10

GACA
المنيه العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
DOCUMENT INITIAL REVIEW FORM - GOM
(GACAR PART 151)
<table><tr><td>Item (Above)</td><td>Reference (in the Manual)</td><td>Findings / Observations / Remarks</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F072
Rev: 2, Date: 08 Oct 25
Page 10 of 10