Are training aids (CBT / AVT / OTD, etc.) suitable for the purpose?
Are all training aids used on the approved courses serviceable?
Are copies of the TRTO Operations Manual available to staff and trainees?
Are all copies of the TRTO Operations manual amended up-to-date?
Does the TRTO Operations Manual provide relevant information to all groups of staff?
Is the TRTO Operations Manual formatted in accordance with IEM No.3 to JAR-FCL
If changes have been made to the TRTO Operations Manual since the last approval, have these been submitted to and approved by the DGCA
Are copies of the TRTO Training Manual available to staff and trainees?
Are all copies of the TRTO Training Manual amended up-to-date?
Does the TRTO Training Manual state the standards, objectives and training goal for each phase of training?
Does the TRTO Training Manual state the entry requirements for each course?
Does the TRTO Training Manual give adequate guidance to trainees on how to comply with course requirements?
11. FLIGHT SIMULATION TRAINING DEVICE
Do all FSTDs used on the course hold valid approvals under JAR-STD?
Are delays to the planned program adequately dealt with?
Are adequate facilities available for briefing and debriefing?
Does the TRTO quality system in the TCOM determine the effectiveness of TRTO policies, procedures and training?
Is the TCOM quality manual amended up-to-date, reflecting current conditions and policies?
Have quality audits taken place in accordance with the audit schedule?
Where non-conformances have been raised, has corrective action been taken within the agreed time scale?
Where corrective action has taken place, has it been effective?
Has the quality system been subject to management evaluation within the preceding 12 months?
Where management evaluation has taken place, have the findings and any subsequent action been documented?
Are quality inspections, as distinct from quality audits, carried out and properly documented?