Training Control Manual TCM

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: Page 82 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures

3.7.1.3 Curriculum

CAR 423.08 3ciii References Result A-1 Does the training organisation have a curriculum approved by Civil Aviation? TCM OK FDG NA A-2 Does the curriculum provide: - the allotted number of hours per subject; - the course objectives, indicating the level of competency to be achieved; - the skills to be acquired; - practical problems to be completed; - the ratio of theory to hands-on time; and - the examination schedule? TCM OK FDG NA A-3 Does the organisation have policies and procedures in place to ensure that the curriculum objectives are achieved? TCM OK FDG NA A-4 Are curriculum changes or amendments made without prior approval? TCM OK FDG NA A-5 Does the curriculum meet published guidelines, where applicable? TCM OK FDG NA Items Certified - Completed by:

3.7.1.4 Record-Keeping

CAR 423.08 3ciii References Result A-1 Does the organisation maintain a TCM OK FDG NA