ATO.CM.002 Audit Contracted activities SIM mm.yy

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Check List reference ATO.CM.003 Contracted activities 2018

• Audit Date

  Date

MCC Simulators

• EASA Reference ORA.GEN 205

• ATO Reference OMM 1.2.16/TRM 1.4.3.3/OM 2.1

Contract

• Contracted organisation has the necessary authorisation or approval required and commands the ressources and competence to undertake the task?

  Compliant

  Non-Compliant

  N/A

• Is service provided conform to (Part ORA/ATO/FCL) requirements?

  Yes

  No

  N/A

• Which section is missing or non compliant?

• undefined

• Is scope of service conform with scope of training?

  Yes

  No

  N/A

• Is contracted activity grant access to EASA?

  Yes

  No

  N/A

• Is there a written agreement signed between both parties?

  Yes

  No

  N/A

• If the contracted organisation is itself certified to carry out the contracted activity, check that the approval effectively covers the contracted activities and that it is still valid

  Yes

  No

  N/A

Facilities

• EASA reference AMC1 ORA.GEN 215(a)

• ATO references OMM 1.2.16

• Is there adequate briefing rooms (size and number)?

  Yes

  No

  N/A

• Is there a suitable office to allow Flight instructors to write report on students and complete records?

  Yes

  No

  N/A

• Is there a furnished crew room for instructors and students?

  Yes

  No

  N/A

Training FSTD

• EASA Reference ORA.ATO.135
  

• ATO Reference OMM 1.2.16 & OM 2.2 & TRM1.4.3 + ATC CMM Email in CMS folder

• Are Specification in adequacy between the FSTD and the related training programme

  Yes

  No

  N/A

• Are FSTDs use complied with the relevant requirements of Part-FCL

  Yes

  No

  N/A

• Is there a system to adequately monitor changes to the FSTD in place and to ensure that those changes do not affect the adequacy of the training programme

  Yes

  No

  N/A

• Is the Sim fitted with a MEL?

  Yes

  No

  N/A

• In case of Sim failure, is there a procedure to get the problem fixed in a defined time frame?

  Yes

  No

  N/A

Audit outcome

• Findings

• Root cause Analysis

• Corrective Action Plan (CAP)

• Responsible for CAP

• Due Date

  Date

Safety Assessment

• Is Safety impacted?

  Yes

  No

  N/A

• Safety Event raised?

  Yes

  No

  N/A

• Safety Event Reference

  Low

  Moderate

  High

  N/A

Audit Performance and completion

• Has the audit been conducted on time?

  More then 15 days delay

  Within 15 days of Due Date

  Within due Date

• Date:

  Date

• Audit performed by:

  Sign