043-list-of-regulations-non-compliance-part 137

gaca_gov_sa · regulation · processed · 10 chunks

GACA
الاعاده للطيران المدني
General Authority of Civil Aviation
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="5">(Information to be filled with by Applicant/Owner/Water Aerodrome Operator)</td></tr><tr><td colspan="5">As on Date:</td></tr><tr><td>Name of Water Aerodrome</td><td colspan="2"></td><td>Water Aerodrome Reference Point</td><td></td></tr><tr><td>Water Aerodrome Operator</td><td colspan="4"></td></tr><tr><td rowspan="2">Inspection Type(Mark one as applicable)</td><td colspan="2">□ Establishment □ Authorization</td><td rowspan="2">Verification/Inspection Date</td><td rowspan="2"></td></tr><tr><td colspan="2">□ Certification □ Renewal</td></tr><tr><td rowspan="3">Report Number</td><td>□ I</td><td>□ II</td><td>□ III</td><td rowspan="3">Report Date</td></tr><tr><td>□ IV</td><td>□ V</td><td>□ VI</td></tr><tr><td colspan="3">□ VII</td></tr></table>
GENERAL INSTRUCTIONS
1. This list of regulations non-compliances must be completed by the applicant/Owner/Water aerodrome operator. The rows of the form given in subhead may be expanded/added as per the requirements.
2. Wherever, non-compliances are identified in variation with GACAR Part 137 regulations for water aerodrome, the same must be provided in this form under specified subpart.
3. Based on the list of the regulations non-compliance, the applicant/Owner/Water Aerodrome Operator must submit the risk assessment, if applicable, mitigation measures and corrective action plan (CAP) in this form along with the application. In case, risk assessment outcomes and mitigation measures proposed does not meet acceptable safety risk requirements in residual risk assessment then applicant/Owner/Water Aerodrome Operator must either correct the deviation to meet the regulation compliance or separately apply for exemption as per applicable regulations.
4. For any clarification, General Manager (Aerodrome Standards Department) of General Authority of Civil Aviation, Kingdom of Saudi Arabia, may be contacted.
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 1 of 13

GACA
العاليه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART A to D – CERTIFICATION, AUTHORIZATION AND DESIGN &amp; ESTABLISHMENT</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures(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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 2 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART E – WATER AERODROME DATA</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures(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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 3 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART F – PHYSICAL CHARACTERISTICS</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 4 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART G – OBSTACLE RESTRICTION AND REMOVAL</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 5 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART H – VISUAL AIDS FOR NAVIGATION</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 6 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART I – VISUAL AIDS FOR DENOTING OBSTACLES</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 7 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART J – WILDLIFE AND SEA LIFE HAZARD REDUCTION</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 8 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART K – LIGHTING OF MOVEMENT AREA</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 9 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART L – RESCUE AND FIRE FIGHTING</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 10 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART M – WATER AERODROME EMERGENCY PLANNING</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 11 of 13

GACA
العامه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">SUBPART N – WATER AERODROME OPERATING REQUIREMENTS</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2">Remarks/ Submittals</td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 12 of 13

GACA
العاليه للطيران المدني
General Authority of Civil Aviation
[Non-Text]
LIST OF REGULATIONS NON-COMPLIANCES – GACAR PART 137
<table><tr><td colspan="9">APPENDIX A TO O (AS APPLICABLE)</td><td rowspan="3">Remarks/ Submittals</td></tr><tr><td rowspan="2">No.</td><td colspan="7">NON-COMPLIANCES, RISK ASSESSMENT AND CORRECTIVE ACTION TO BE SUBMITTED BY APPLICANT/OWNER/WATER AERODROME OPERATOR</td><td rowspan="2"></td></tr><tr><td>GACAR Reference</td><td>Description of Non-Compliances</td><td>Initial Risk Assessment (Ref GACAR 5)</td><td>(1). Mitigation Measures (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>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>2</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>3</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>5</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>6</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>7</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>9</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr><tr><td>10</td><td></td><td></td><td>Choose risk</td><td></td><td>Choose risk</td><td></td><td></td><td></td><td></td></tr></table>
We hereby certify that the forgoing information is correct in every respect and no relevant information has been withheld. We fully understand that the submission of this list of non-compliance does not exonerate the Applicant/Owner/Water Aerodrome Operator of responsibility for compliance of GACAR regulations and it's only the information to assess the implication on safety due such non compliances for the establishment permission and use during inspections for certification or authorization purposes only. In case, risk assessment outcomes and mitigation measures proposed does not meet acceptable safety risk requirements in residual risk assessment then applicant/owner/water aerodrome operator must either correct the deviation to meet compliance or separately apply for exemption as per applicable regulations.
<table><tr><td>Name of Accountable Executive</td><td>Signature</td><td>Date</td></tr><tr><td></td><td></td><td></td></tr></table>
GACA-AVSES-AGA-F043
Rev 2, Date: 11 Sep 25
Page 13 of 13