
Flying Hours A total of 14.7 revenue hrs were flown in November, including 1.0 hrs
cross-hire.
Fly Rate & Fuel Surcharge
Cost of
AvGas at AF for December has gone up by 4.4 cents per litre,
bringing our fuel surcharge up to to
$17.68 + GST per hour for all December flying.
Maintenance –WPQ
7th
December report that the rudder action was stiff.
A check revealed that a recent landing was obviously done in a too high
nose-up attitude and the bottom of the tail cone had impacted the ground.
The paint was stripped from the plastic, and there was grass stuck in the
groove at the front end of the cone. Result
was the scrape was enough to push the cone upwards within the play in the screw
holes securing the tail cone to the structure, causing it to come into contact
with the underside of the rudder. So everytime the rudder pedals were used the
rudder was actually scraping across the tail cone.
The cone was re-secured in the correct position clear of the rudder, and fortunately, the paint scrape was the only
damage. 7th December, a new decal
trim indicator was placed in position - for takeoff, the trim indicator should
be set just to the rear of the 'TO' on the decal.
Maintenance
- WPZ
30th
November commenced 100 hr service. Aircraft
off line for 3 days and during this time the new slotted trim arms were fitted
to the trim tabs, and the trim was reset, a new spinner front bulkhead was
fitted replacing the old one which was cracked, and the front spat which had
become loose, was repaired with metal plates now fitted to take the securing
screws instead of the fibreglass. The
engine is 'on condition', having completed the 2,000 hrs normal
life. It is
passed for a further
100 hrs in service
and pilots
should record all oil uplifts. 7th
December a new decal trim indicator was placed in position and the same as WPQ,
the indicator should be just to the rear of the 'TO' on the decal.
WPZ is booked in for the paint shop at Caboolture 16th December for three
days to clean up corrosion on the elevator, around the aerials and some of the
screws on the wingtip. The
stainless steel screws and washers on the wingtips will be replaced after the
clean-up with cadmium plated screws which are much closer on the galvanic scale
to aluminium, and hopefully prevent dissimilar metal corrosion occurring.
You will notice that anti-static wicks have
now been attached to
the elevators and rudder to bleed off any build-up of static electricity during
flight, and cut down on any harmful galvanic action.
Other work to be done at Caboolture is to touch-up the doubling plate
fitted to the engine cowl, and also the repair to the front spat.
Mobil
Carnet Cards
Mobil has
advised that new cards will be issued on 16th December, so anyone who has a
personal Mobil Carnet will have to get the new card, after that date the old
ones will be inoperative.
Share
Transfer
Mark
Woodward's share has been sold to new member Adrian Xavier, and we welcome
Adrian to the Group.
Maintenance
Releases
If
you are the first pilot of the day, then it is a legal requirement that the
maintenance release is checked and endorsed (signed) by the pilot in command.
Unfortunately,this is still not occurring all the time, and this leaves both the pilot and the operator (BFG) in a precarious situation should our maintenance release be inspected. If you are the first pilot of the day, then please ensure that when you endorse the maintenance release after your pre-flight inspection that you also add up the airswitch time from the previous day and record the Total Time In Service. It will only take a few seconds, and it is a legal requirement in CAR 43B that the aircraft’s Total Time-In-Service on each day be recorded. Finally , you will see that the Maintenance Release has columns for oil added and hours remaining to the next 100 hourly service. These must also be filled in.
Annual General Meeting
The
AGM will be held at 7.30 pm on Thursday 10th December 2009 at the QAC clubroom
at Archerfield.
Seasons
Greetings
Compliments
of the season to all members, and best wishes
and safe flying for the New Year.
Payment of Invoices
For payment direct to our account -
BFG’s
Westpac Bank Account
BSB
034-033
Acc
No. 196084
Mail
Finance
Director
Brisbane Flying Group Pty Ltd
332
Orange Grove Rd
SALISBURY
Qld 4107
Finance
Director ::::::::::
Ian Gillespie Phone : 32 555 747
Email : igillespie@optusnet.com.au
Note: If you have a query about your account then Email Ian .( Due to work commitments it is difficult to contact Ian by phone.)
Harvey Turner
Secretary Director
Phone/AnsMach/Fax : 3353 1515 E-mail : brisflying@hotmail.com
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