Simulator Quality Management Systems Working Group

Table E.2. / E.7(A) SQMS – Sponsor Checklist/Basic (Part 60 Required) QPS Requirements - ComponentsSponsor: Mock; Program: ; SiteSequential No.Date of CommentElement No.FAA Table E.2.Vol.No.SPONSOR SQMS Element“Location Reference”Page No.Section / ItemNo.FINDINGS / COMMENTSComment Code >>R = RequestQ = QuestionO = ObservationT E.6. Rating Level /Comment CodeStatus Code:Finding:Y = YesP = PartialN = NoComment:OK = Acceptable.E.2.7. 16 22Note: Sponsor follow-up entries in Red / NSP follow-up entries in BlueA policy, process, or procedure specifying how the sponsor will obtain an annualwritten statement from a qualified pilot (who has flown the subject aircraft or set ofaircraft during the preceding 12-month period) that the performance and handlingqualities of the subject FSTD represents the subject aircraft or set of aircraft (withinthe normal operating envelope). Required only if the subject FSTD is not used in thesponsor’s FAA-approved flight training program for the aircraft or set of aircraft atleast once within the preceding 12-month period [re: § 60.7(d)(2)]?Code“Y/OK “DateE.2.8. 24 32A policy, process, or procedure specifying how independent feedback (from personsrecently completing training, evaluation, or obtaining flight experience; instructorsand check airmen using the FSTD for training, evaluation, or flight experiencesessions; and FSTD technicians and maintenance personnel) will be received andaddressed by the sponsor regarding the FSTD and its operation [re: § 60.9(b)(1)]?E.2.9. 14 20A policy, process, or procedure specifying how and where the FSTD SOQ will beposted, or accessed by an appropriate terminal or display, in or adjacent to the FSTD[re: § 60.9(b)(2)]?E.2.10. 2 3A policy, process, or procedure specifying how the sponsor’s managementrepresentative (MR) is selected and identified by name to the NSPM [re: § 60.9(c),(c)(2) and Appendix E, Paragraph c, and j(5)]?NSP Form T034 1/28/10