Simulator Quality Management Systems Working Group

Table E.2. / E.7(A) SQMS – Sponsor Checklist/Basic (Part 60 Required) QPS Requirements - ComponentsSponsor: Mock; Program: ; Site ; Start Date: ; Completion Date:SPONSOR: Verify the presence of the requirement starting with E.2.1. and specify its location in your SQMS documentation in the “Location Reference”column. These references establish the basis of the assessment process; as such, they must be both comprehensive and accurate.NOTE: Do not alter the textual content of the form. If emailing to NSP, submit as a Microsoft Word document.Sequential No.Date of CommentElement No.E.2.2.FAA Table E.2.Vol.No.3;4SPONSOR SQMS Element“Location Reference”Page No.4;5-7Section / ItemNo.FINDINGS / COMMENTSNote: Sponsor follow-up entries in Red / NSP follow-up entries in BlueComment Code >>R = RequestQ = QuestionO = ObservationA policy, process, or procedure specifying how the sponsor will identify deficienciesin the QMS [re: E.2.37.; § 60.5(b)]?T E.6. Rating Level /Comment CodeStatus Code:Finding:Y = YesP = PartialN = NoComment:OK = Acceptable.“Y/OK “CodeDateNSP Form T034 1/28/10