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    • a)

      Are training aids (CBT / AVT / OTD, etc.) suitable for the purpose?

    • b)

      Are all training aids used on the approved courses serviceable?

  • 10.

    OPERATIONS MANUAL

    • a)

      Are copies of the TRTO Operations Manual available to staff and trainees?

    • b)

      Are all copies of the TRTO Operations manual amended up-to-date?

    • c)

      Does the TRTO Operations Manual provide relevant information to all groups of staff?

    • d)

      Is the TRTO Operations Manual formatted in accordance with IEM No.3 to JAR-FCL

      • 1.055

        ?

    • e)

      If changes have been made to the TRTO Operations Manual since the last approval, have these been submitted to and approved by the DGCA

    • f)

      Are copies of the TRTO Training Manual available to staff and trainees?

    • g)

      Are all copies of the TRTO Training Manual amended up-to-date?

    • h)

      Does the TRTO Training Manual state the standards, objectives and training goal for each phase of training?

    • i)

      Does the TRTO Training Manual state the entry requirements for each course?

    • j)

      Does the TRTO Training Manual give adequate guidance to trainees on how to comply with course requirements?

11. FLIGHT SIMULATION TRAINING DEVICE

  • a)

    Do all FSTDs used on the course hold valid approvals under JAR-STD?

  • b)

    Are delays to the planned program adequately dealt with?

  • c)

    Are adequate facilities available for briefing and debriefing?

  • 12.

    QUALITY SYSTEM

    • a)

      Does the TRTO quality system in the TCOM determine the effectiveness of TRTO policies, procedures and training?

    • b)

      Is the TCOM quality manual amended up-to-date, reflecting current conditions and policies?

    • c)

      Have quality audits taken place in accordance with the audit schedule?

  • d)

    Where non-conformances have been raised, has corrective action been taken within the agreed time scale?

  • e)

    Where corrective action has taken place, has it been effective?

  • f)

    Has the quality system been subject to management evaluation within the preceding 12 months?

  • g)

    Where management evaluation has taken place, have the findings and any subsequent action been documented?

  • h)

    Are quality inspections, as distinct from quality audits, carried out and properly documented?

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