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A completed CAA Regulation (EU) No 376/2014 Compliance Checklist.
Last updated: 30 June 2024
formname=54236421-2345-ee11-be6e-6045bd10f18c
Page 7 of 7 Form SRG 2805 Issue 05
APPENDIX I
UK
Operator
Foreign
Operator
Applicant Documents
Checklist
Added Comment
Fully completed SRG2805 form
UK TCO authorisation
Company Procedures
Risk Assessment with mitigations
and matrix key
Any documents that may provide
further information on transport
by air of that specific dangerous
goods
Operator AOC and Ops Specs
Dangerous Goods Transport
Document (Shipper Declaration)
Completed in full and including AWB number and transport
details
State of Operator Exemption
(non-UK AOCs)
State of Origin Exemption (if non-
UK origin)
APPENDIX I
Title:
Forename:
Surname:
Address 1:
Address 2:
Postcode:
Telephone:
Email:
Mobile Telephone:
Trading Name if applicable:
Websiteaddress:
Check Box19: Off
Registered Company Name in full:
RegisteredCompanyNumber:
Country of Company Registration:
Registered OfficeAddress 1:
Registered OfficeAddress
Last updated: 07 August 2025
Justification: SANA follows the same procedure and checklist.
Last updated: 14 October 2021
The compliance matrix should be used as a checklist to enable you to establish the level of compliance of your organisation with the new regulation and to identify areas where further action is required.
Last updated: 17 November 2021
FCC Briefing Pack
The CAA recommend that each member of the FCC
is provided with a briefing pack containing, as a
minimum, Clear TORs (Cap 403 para4.8 – 4.11), a
formation /scenario briefing observation checklist,
a map clearly delineating the display area and the
applicable minima (including outside the Display
Area), a sheet designed for the purpose of
monitoring containing pertinent minima and
limitations for each participant and a roster
showing duty times and locations.
Last updated: 25 October 2021
It is recommended that the various actions necessary
are summarised in a checklist in each case, particularly in respect of the fitting or
securing of emergency equipment and exits.
Last updated: 01 March 1991
The compliance matrix should be used as a checklist to enable you to establish the level of compliance of your organisation with the new regulation and to identify areas where further action is required.
Last updated: 17 November 2021
The compliance matrix should be used as a checklist to enable you to establish the level of compliance of your organisation with the new regulation and to identify areas where further action is required.
Last updated: 17 November 2021
Name
Position Date
Signature
CPG ATOL New Apps Form Application for an Air Travel Organiser's Licence
1 February 2006 Page 21 of 21
12 New ATOL Application Checklist
**Please make a copy of your completed application form as your bond provider may require it**
Standard
General SBA ATOL
Completed licence application form
Non refundable licence application fee (name of the applicant on the back of the cheque)
Company Certificate of Incorporation (limited companies/LLPs only)
Memorandum and Articles of Association (limited companies only)
Business plan
Members/Partnership Agreement (LLPs only)
CVs for all personnel listed in the application form
A clear copy of the photograph & signatory page(s) of the current passport held by
all personnel listed in the application form.
Last updated: 06 November 2006
The team had been emphasising to entities the
importance of considering human factors as part of their recovery planning and it
had designed and published a checklist to aid the process, as well as safety
information through SkyWise.
90.
Last updated: 20 April 2021
