Note: This work programme does not include additional daily responsibilities
of individual team members for the conduct of the audit and the production of the audit report.

Day
Time
Venue
Team members
Activity
14 June - 16 June Various Kiev - (KBP) All Arrival of the ICAO Audit Team to Ukraine (see individual flight details below).
Monday, 16 June 16:00-18:00 Hotel Lybid (1, prospekt Perevohy (044) 236-0063) All ICAO Audit Team briefing in the Hotel Lybid (1, prospekt Perevohy (044) 236-0063) in preparation for the Audit.
Tuesday,
17 June
09:15-10:30 10:45-12:00 SAA / room 0326 All Start of the audit: Introductions and presentation by the ICAO Team on the conduct of the audit and the Comprehensive Systems Approach (approximately one-hour presentation). Presentation by SAA on the civil aviation oversight system in Ukraine, with an overview of the civil aviation legislation and SAA organizational structure (approximately one-hour presentation).
12:00-13:00 SAA restaurant All Lunch break
13:00-15:30 SAA / room 1310 All Question and answer session based upon the LEG Protocol, QMSF-007-01.
15:30-17:30 All Question and answer session based upon the ORG Protocol, QMSF-007-02.

OPS – Operation of aircraft
PEL – Personnel licensing
Wednesday,
18 June
09:30-13:00 14:00-17:00 SAA / room 1304 CJC Question and answer session based upon the OPS Protocol, QMSF-007-04. VP1/YB1
Thursday, 19 June 09:30-13:00 14:00-17:00 SAA / room 1304 CJC Question and answer session based upon the OPS Protocol, QMSF-007-04. VP1/YB1
Friday, 20 June 09:30-13:00 14:00-17:00 SAA / room 1608 CJC Question and answer session based upon the PEL Protocol, QMSF-007-03. RK/YB
Monday, 23 June 09:30-11:30
SAA / room 1608
CJC OPS visit to industry: AeroSvit Airlines flight operations. VP1/YB1
12:30-17:00 Question and answer session based upon the PEL Protocol, QMSF-007-03. RK/YB


AIR (C) – Continuing Airworthiness of aircraft
Wednesday,
18 June
09:30-13:00 14:00-17:00 SAA / room 1803 AH Question and answer session based upon the AIR Protocol, QMSF-007-05. AA/VP
Thursday, 19 June 09:30-13:00 14:00-17:00 SAA / room 1803 AH Question and answer session based upon the AIR Protocol, QMSF-007-05. AA/VP
Friday, 20 June 09:30-13:30 14:30-17:00 UIAAeroSvit Airlines AH AIR visit to industry: Ukraine International Airlines AMO AA/VP/VP1 AIR visit to industry: AeroSvit airline maintenance facility AA/VP/VP1
Monday, 23 June 09:30-13:0014:00-17:00 SAA / room 1803 AH Question and answer session based upon the AIR Protocol, QMSF-007-05. AA/VP


AIR (D & P) – Airworthiness of aircraft – Design and Production
Wednesday,
18 June
09:30-13:00 14:00-17:00 SAA / room 1715 MK Question and answer session based upon the AIR Protocol, QMSF-007-05. KK
Thursday, 19 June 09:30-13:00 14:00-17:00 SAA / room 1715 MK Question and answer session based upon the AIR Protocol, QMSF-007-05. KK
Friday, 20 June 09:30-13:30 14:30-17:00 Antonov Design Bureau
SAA / room 1715
MK AIR visit to industry: Antonov Designaircraft design and production organizationKK/VP1Question and answer session based upon the AIR Protocol, QMSF-007-05 KK.
Monday, 23 June 09:30-13:00 14:00-17:00 SAA / room 1715 MK Question and answer session based upon the AIR Protocol, QMSF-007-05. KK


ANS – Air navigation services
Wednesday,
18 June
09:30-13:00 14:00-17:00 SAA / room 1615 CG Question and answer session based upon the ANS Protocol, QMSF-007-06. RG
Thursday, 19 June 09:30-13:00 14:00-17:00 SAA / room 1615 CG Question and answer session based upon the ANS Protocol, QMSF-007-06. RG
Friday, 20 June 09:30-13:30 14:30-17:00 KBP SAA / room 1615 CG ANS visit to service providers: Borispol International Airport – KBP. RG/VP1 Question and answer session based upon the ANS Protocol, QMSF-007-06. RG
Monday, 23 June 09:30-13:00 14:00-17:00 SAA / room 1615 CG Question and answer session based upon the ANS Protocol, QMSF-007-06. RG


AGA – Aerodromes
Wednesday,
18 June
09:30-13:00 14:00-17:00 SAA / room 1616/1705 MD Question and answer session based upon the AGA Protocol, QMSF-007-07. DD/GG
Thursday, 19 June 09:30-13:00 14:00-17:00 SAA / room 1616/1705 MD Question and answer session based upon the AGA Protocol, QMSF-007-07. DD/GG
Friday, 20 June 09:30-13:30 14:30-17:00 KBP SAA / room 1616/1705 MD AGA visit to aerodrome & service providers: Borispol International – KBP. DD/GG/VP1Question and answer session based upon the AGA Protocol, QMSF-007-07. DD/GG
Monday, 23 June 09:30-13:00 14:00-17:00 SAA / room 1616/1705 MD Question and answer session based upon the AGA Protocol, QMSF-007-07. DD/GG


AIG – Aircraft accident & incident investigation
Wednesday,
18 June
09:30-13:00 14:00-17:00 SAA / room 1313/1303 JPDV Question and answer session based upon the AIG Protocol, QMSF-007-08.VS/AP
Thursday, 19 June 09:30-13:00 14:00-17:00 SAA / room 1313/1303 JPDV Question and answer session based upon the AIG Protocol, QMSF-007-08. VS/AP
Friday, 20 June 09:30-13:00 14:00-17:00 SAA / room 1313/1303 JPDV Question and answer session based upon the AIG Protocol, QMSF-007-08. VS/AP
Monday, 23 June 09:30-13:00 14:00-17:00 SAA / room 1313/1303 JPDV Question and answer session based upon the AIG Protocol, QMSF-007-08. VS/AP


Audit Continuation by All ICAO Audit Team Members

Day
Time
Venue
Team members
Activity
Tuesday, 24 June 09:00-17:00 Hotel Lybid (1, prospekt Perevohy (044) 236-0063) or SAA room 1914 All ICAO Team members begin drafting audit report and will contact their SAA counterparts, as needed, for any followup items.
Wednesday, 25 June 09:00-17:00 Hotel Lybid (1, prospekt Perevohy (044) 236-0063) All ICAO Team finalizes draft findings and recommendations for Closing Meeting.
Thursday, 26 June 15:00-17:00 SAA / room 0326 All Closing Meeting and presentation by the ICAO Audit Team of the draft findings and recommendations to the SAA counterparts.


Details of Flight Arrivals and Departures of the ICAO Audit Team to Kyiv

Auditor Date & Time of Departure Flight Numbers& Routing Date & Time of Arrival to Ukraine Date &Time of Departure from Ukraine FlightNumbers& Routing Date and Time of Arrival
CJ Collins Saturday,
14 June11:05
LO 0751WAW—KBP Saturday,
14 June13:35
Friday,
27 June09:25
LX 4271
KBP—ZRH
Friday,
27 June11:15
Milen Dentchev Saturday,
14 June11:05
LO 0751WAW—KBP Saturday,
14 June13:35
Friday,
27 June16:05
PS 0901
KBP—BRU
Friday,
27 June18:05
Jean-Paul De Villeneuve Saturday,
14 June11:05
LO 0751WAW—KBP Saturday,
14 June13:35
Friday,
27 June12:55
AF 2653
KBP—CDG
Friday,
27 June15:10
Amal Hewawasam Saturday,
14 June18:00
KL 3098AMS—KBP Saturday,
14 June21:50
Friday,
27 June06:45
KL 3097
KBP—AMS
Friday,
27 June08:45
Mark Kieft Monday,
16 June09:45
KL 3096AMS—KBP Monday,
16 June13:30
Friday,
27 June17:30
KL 1386
KBP—AMS
Friday,
27 June19:35
Charlie Govaarts Monday,
16 June09:45
KL 3096AMS—KBP Monday,
16 June13:30
Friday,
27 June11:45
KL 1384
KBP—AMS
Friday,
27 June13:50


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