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Flight Operations Inspector OJT Checklist - Air Safety Support ...

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ON-THE-JOB TRAINING SCHEDULE<br />

Ref: Item:<br />

Development of Regulatory<br />

Oversight Plan<br />

1 Development of plan and elements to<br />

be included.<br />

<strong>Air</strong>craft Primary Documents<br />

1 Certificate of Registration – Briefing<br />

2. Certificate of <strong>Air</strong>worthiness – Briefing<br />

3 MEL Approval<br />

4 Review of Permit to Fly<br />

Foreign Operator Ramp<br />

Checks<br />

1 Procedures for Foreign operator ramp<br />

checks<br />

Auditing<br />

1 Audit Techniques<br />

• Questioning<br />

• Interviewing<br />

2 Conduct of audit<br />

• Inbrief<br />

• Practical arrangements on site<br />

• SMS and QMS assessment<br />

• <strong>Air</strong>side <strong>Safety</strong><br />

• Personnel interviews<br />

• Examination of documents and<br />

records<br />

• Actions on making findings<br />

3 Post Certification and Inspection<br />

• Daily team de-brief<br />

• Out brief with management<br />

team<br />

4 Post Onsite Visit<br />

Report writing<br />

Logging of RNRs/findings<br />

Presentation of report<br />

Administration<br />

5 Follow-up Actions<br />

Tracking of RNRs/findings<br />

Liaison visits<br />

Personnel Licensing<br />

1 Licensing Procedures<br />

<strong>Flight</strong> Examiners<br />

1. Approval Process<br />

2 FE Duties and Responsibilities Briefing<br />

3 FE Monitoring Procedures<br />

Date<br />

Completed:<br />

Comment: Signed: Name:<br />

Template Ver 1.0 Feb 2011

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