Daily_Inspection_Checklist.pdf
PDF 207 KB Posted
- Solicitation number
- 2025-ITB-002
- Issued by
- Doña Ana County, New Mexico
About this file
This document is an FAA CSPP (Construction Safety and Phasing Plan) Review Checklist for the Gallup Municipal Airport Runway 6/24 rehabilitation project, prepared in accordance with Advisory Circular 150/5370-2G. The checklist is designed for the Project Manager and Airport Certification Safety Inspector to review the project's safety standards, covering multiple critical elements including coordination, phasing, construction activity impacts, navigation aid protection, contractor access, wildlife management, foreign object debris control, hazardous material management, and construction activity notifications. The project is specifically identified with AIP No. 3-35-0019-031-2024 and involves rehabilitation work on Runway 6/24 through crack sealing and seal coating.
The checklist comprehensively addresses safety protocols across various sections, with each element marked as either "Yes" (addressed), "No" (not addressed), or "N/A" (not applicable). All key safety elements in the document are marked as "Yes", indicating full compliance with FAA safety standards. While the document emphasizes that a completed CSPP checklist is not a required grant document, it serves as a critical tool for ensuring safety standards are met during the airport runway rehabilitation project. The FAA Project Manager's approval or non-approval letter will represent the official documentation of the CSPP review's conformance to regulatory requirements.
View the file
Other files
Show all 18
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
A P PE N DI X F . CHE CKL IST F OR F AA CS PP R EV IE W
This checklist provides the Project Manager (PM) and the Airport Certification Safety Inspector (ACSI) a useful tool reviewing a Sponsor’s CSPP for conformance to the standards present within AC 150/5370-2. A completed CSPP checklist is not a required grant document.
For project funded under the AIP and PFC programs, the FAA Project Manager’s issuance of an approval or non-approval letter represents the official documentation that the FAA has conducted a review of CSPP that confirms conformance to the requirements of AC 150/5370-2. The completion of this checklist is not a required AIP or PFC record.
F.1. Checklist for FAA CSPP Review
Airport Name: Gallup Municipal Airport LOCID: GUP
Associate City: Gallup, New Mexico
Project No. 3-35-0019-031-2024
F.1.1 AC 150-5370-2G
This checklist identifies the main elements and sub-elements established under Section 2, Chapter 2 of Advisory Circular 150/5370-2G. Project Managers (PM) are encouraged to use this checklist as an aid when reviewing a Sponsor’s CSPP for conformance to the safety standards. Because the PM’s approval/disapproval letter represents the official FAA action, a completed checklist is not a required record the PM must sign or archive in the grant file.
CSPP Element Element
Addressed Remarks Yes No N/A
Coordination (Section 205) − Contractor Progress Meetings X − Addresses necessary actions when changes are proposed to CSPP X
− Provisions for FAA ATO Coordination X
Phasing (Section 206) − Phasing Elements X
− Construction Safety Drawings X
Areas and Operations Affected by Construction Activity (Section 207) − Identification of affected Areas X
− Mitigation Affects X
Navigation Aid Protection (Section 208) − Operation NAVAID Critical Areas X
Contractor Access (Section 209) − Location of Stockpiles Construction Material X
− Vehicle and Pedestrian Operations X
Wildlife Management (Section 210) − Trash X
− Standing Water X
− Tall Grass X
− Fencing and Gates X
− Disruption of Wildlife Habitat X
Foreign Object Debris (Section 211) − FOD Control Measures X
Hazardous Material Management (Section 212) − Hazardous Material Controls X
Notification of Construction Activities (Section 213) − List of Responsible Representatives X
− NOTAMs X
− Emergency Notification Procedures X − Coordination with ARFF X − Notification to the FAA (Part 77, NAVAIDS….) X Inspection Requirements (Section 214) − Contractor Progress Meetings X − Addresses necessary actions when changes are proposed to CSPP X
− Provisions for FAA ATO Coordination X Coordination (Section 205) − Contractor Progress Meetings X − Addresses necessary actions when changes are proposed to CSPP X
− Provisions for FAA ATO Coordination X
File details come from the government source that posted it. Updated .