Compliance Table (ORO.FTL) The operator should complete the ‘Operator Manual (OM) Part A, Section 7 Para Reference’ column, if a requirement is not applicable to your flight time specification scheme complete column with ‘N/A’. Status EASA Reference OM Part A, Section 7 Para Reference / or Not Applicable IR ORO.FTL.100 Scope CS CS FTL.1.100 Applicability IR ORO.FTL.105 Definitions GM GM1 ORO.FTL.105(1) Definitions – Acclimatised GM GM2 ORO.FTL.105(1) Definitions – Acclimatised ‘Point of Departure’ GM GM3 ORO.FTL.105(1) Definitions – Acclimatised ‘Time Elapsed Since Reporting at Reference Time’ GM GM1 ORO.FTL.105(2) Definitions – Reference Time GM GM1 ORO.FTL.105(3) Definitions – Adequate Furniture for ‘Accommodation’ GM GM1 ORO.FTL.105(8) Definitions – Determination of Disruptive Schedules GM GM1 ORO.FTL.105(10) Definitions – Elements of Standby for Duty GM GM1 ORO.FTL.105(17) Definitions – Operating Crew Member IR ORO.FTL.110 Operator responsibilities AMC AMC1 ORO.FTL.110 Operator responsibilities – Scheduling AMC AMC1 ORO.FTL.110(a) Operator responsibilities – Publication of Rosters AMC AMC1 ORO.FTL.110(j) Operator responsibilities – Operational Robustness of Rosters GM GM1 ORO.FTL.110(j) Operator responsibilities – Operational Robustness of Rosters IR ORO.FTL.115 Crew member responsibilities IR ORO.FTL.120 Fatigue risk management (FRM) AMC AMC1 ORO.FTL.120(b)(1) Fatigue risk management (FRM) – Commercial Air Transport Operators FRM Policy AMC AMC2 ORO.FTL.120(b)(2) Fatigue risk management (FRM) – Commercial Air Transport Operators FRM Documentation AMC AMC1 ORO.FTL.120(b)(4) Fatigue risk management (FRM) – Commercial Air Transport Operators Identification of Hazards AMC AMC2 ORO.FTL.120(b)(4) Fatigue risk management (FRM) – Commercial Air Transport Operators Risk Assessment
IR ORO.FTL.230 Reserve CS CS FTL.1.230 Reserve GM GM1 CS.FTL.1.230 Reserve – Reserve Notification GM GM2 CS.FTL.1.230 Reserve – Notification in Advance GM GM1 CS FTL1.230(c) Reserve – Recurrent Extended Recovery Rest GM GM1 ORO.FTL.230(a) Reserve – Rostering of Reserve IR ORO.FTL.235 Rest periods CS CS FTL.1.235 Rest periods AMC AMC1 ORO.FTL.235(b) Rest periods – Minimum Rest Period Away from Home Base GM GM1 CS FTL.1.235(b)(3) Rest periods – Time Elapsed Since Reporting GM GM1 ORO.FTL.235(a)(2) Rest periods – Minimum Rest Period at Home Base if Suitable Accommodation is Provided IR ORO.FTL.240 Nutrition AMC AMC1 ORO.FTL.240 Nutrition – Meal Opportunity IR ORO.FTL.245 Records of home base, flight times, duty and rest periods IR ORO.FTL.250 Fatigue management training AMC AMC1 ORO.FTL.250 Fatigue management training – Training Syllabus Fatigue Management Training
The following are areas that require further detailed processes and procedures as part of the approval process. Please include reference to where the supporting procedure is documented. In order to support the processing of an operators application, operators should send in their specific processes and procedures with their “Draft amendment”. The FTL approval will not be granted until all the processes and procedures required under the regulations have been reviewed and accepted. EASA Reference Reference to the documented procedure ORO.FTL.110 Operator Responsibilities (all elements) ORO.FTL.200 Home Base (records of crew bases) ORO.FTL.205 Flight Duty Period (FDP) (a) (Reduce FDP or increase rest), (c) (reporting times for crew), (F)(6) (discretion process), (g) (delayed reporting) CS FTL.1.205 Flight Duty Period (FDP) (a)(2) (night duties), (d) (Delayed Reporting) ORO.FTL.210 Flight Times and Duty Periods (post flight duty periods) ORO.FTL.220 Split Duty process ORO.FTL.225 Standby and Duties at the Airport (f)(1) & (2), (elements of standby) CS FTL.1.225 Standby and Duties at the Airport (b) (home standby procedures) ORO.FTL.230 Reserve (b) (reserve procedures) ORO.FTL.235 Rest Periods (b) (ensuring 8 sleep opportunity process) CS FTL 1.235 Rest Periods(b)(2) & (5) (rotation/ combinations of rotation monitoring).