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  • i)

    Where the posts of Local Head of Training and Quality Manager are combined, are audits carried out by independent personnel?

  • j)

    Are all auditors free of any day-to-day involvement in the areas that they audit?

  • k)

    Are auditors technically competent in the activities that they audit?

  • l)

    Is adequate guidance issued to auditors as to the scope of the audits they undertake (written instructions, checklists etc)?

  • m)

    Are Quality System records retained for a minimum of 5 years (audit schedules, quality inspections and audit reports, responses to findings, corrective & preventive action reports (CPARs) , management evaluation reports)?

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AOC -

AVT -

CBT -

FSTD -

LST -

MCC -

MCCI -

OTD -

SFI -

TCOM -

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Aircraft Operator Certificate Audio Visual Trainer Computer Based Training Flight Simulation Training Device License Skill Test Multi Crew Co-operation Multi Crew Co-operation Instructor Other Training Device Synthetic Flight Instructor Training Centre(TRTO) Operations Manual.

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