Enroute Inspection Air Operator

Page 80 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures

3.7 Approved Training Organizations

3.7.1 Common Requirements

3.7.1.1 Training Control Manual TCM

CAR 423.08, Item 2 to become CAR 506 References Result A-1 Does the training facility have an approved TCM? TCM OK FDG NA A-2 Does the TCM meet the requirements of the ATO document? TCM OK FDG NA A-3 Does the training facility have an approval for each training course? TCM OK FDG NA A-4 Does the TCM cover the following areas: - quality control; - the curriculum; - record-keeping; - attendance; - examinations; - graduation certificates; - instructors; - the organisational chart; - the facilities general; - the equipment; - the facilities specific; - reference material; - the class size; and - the advisory committee? TCM OK FDG NA A-5 Are organisational changes reflected in the TCM? TCM OK FDG NA A-6 Have all findings from the previous audit been rectified? TCM OK FDG NA A-7 Does the TCM have a system for amendments? TCM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 81 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 423.08, Item 2 to become CAR 506 References Result A-8 Is the system effective? TCM OK FDG NA A-9 Are all copies of the TCM up to date? TCM OK FDG NA A-10 Do all copies of the TCM have a serial number? TCM OK FDG NA A-11 Does the TCM include a list of all manual holders by serial number? TCM OK FDG NA Items Certified - Completed by:

3.7.1.2 Quality Control

CAR 423.08 3cii References Result A-1 Does the quality control system ensure compliance with the requirements? TCM OK FDG NA A-2 Does the organisation follow the policy and procedures for quality control as described in the TCM? TCM OK FDG NA A-3 Is the individual responsible for quality control knowledgeable? TCM OK FDG NA A-4 Does the quality manager have systems in place to ensure program integrity? TCM OK FDG NA A-5 Does the quality control program provide a check of the systems effectiveness? TCM OK FDG NA A-6 Does the quality control section maintain records? Are recommendations acted upon? TCM OK FDG NA Items Certified – Completed by: