ATO.CM.002 Training Check list ATPL & MCC mm.yy

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Training

Training Manual Structure

Training Plan

• EASA Reference ORA.ATO.230 AMC 1 ORA.ATO.230

• ATO Reference TRM.ATPL.DL A / TRM.ATPL.DL D

• Is aim of the course defined ?

  Yes

  No

  N/A

• Are pre-entry requirements matche modular course ?

  Yes

  No

  N/A

• Are Credit for previous experience defined

  Yes

  No

  N/A

• Training syllabi vs LO's

  Yes

  No

  N/A

• Is time scale matches EASA minima?

  Yes

  No

  N/A

• Is training programme compatible with EASA LO's

  Yes

  No

  N/A

• Are training records filled and up to date

  Yes

  No

  N/A

• Safety Training

  Yes

  No

  N/A

• Test & Examinations (planned & performed)

  Yes

  No

  N/A

• Is training effectivness (Process ? Results ?) described

  Yes

  No

  N/A

• Standards and level of performances

  Yes

  No

  N/A

MCC training : Briefing & Air exercises

• EASA Reference ORA.ATO.230 & AMC 1 ORA.ATO.230 FCL 735 A (AMC 1 735 A)

• ATO Reference TRM MCC /ATO.STR.001/ ATO.IFR.001/ OM4.2 / OM 4.3

• Are MCC Air Exercises described ?

  Yes

  No

  N/A

• Are Briefing & Air exercises reference list available?

  Yes

  No

  N/A

• Is MCC course structure phase EASA training?

  Yes

  No

  N/A

• MCC does a proccedure describe a change in a course sequence ?

  Yes

  No

  N/A

• Is MCC Course structure integration of syllabi presented?

  Yes

  No

  N/A

• MCC course Students book does it match the program?

  Yes

  No

  N/A

• Do the Students progress forms filled by MCCI (comments ?)

  Yes

  No

  N/A

• Are Instructional methods applied by instructors (is it check during supervision ?)

  Yes

  No

  N/A

• Instructional methods are they trained during initial and recurrent training ?

  Yes

  No

  N/A

• Design course process is it trained during initial and recurent training ?

  Yes

  No

  N/A

• Is Standardisation of training material assessed during supervision?

  Yes

  No

  N/A

• Is student Progress properly assessed?

  Yes

  No

  N/A

• Progress tests

  Yes

  No

  N/A

• Is a Glossary of terms available?

  Yes

  No

  N/A

• Are Appendices available?

  Yes

  No

  N/A

ATPL Training

• EASA Reference ORA.ATO.230 & AMC1 ORA.ATO.230 FCL.515 requirements AMC 1 FCL 310

• ATO Reference TRM 1.5.1 / TRM 1.8 / TRM 1.9 / TRM 1.9.4 / Master ATPL and MCC Matrix Excel sheet / ATO.IFR.001

• Is Structure of ATPL course described?

  Yes

  No

  N/A

• Does a procedure exist to modify a sequence in the course?

  Yes

  No

  N/A

• Are Lesson plans presented?

  Yes

  No

  N/A

• Teaching materials do they match Academy's standards in term of structure?

  Yes

  No

  N/A

• Teaching materials do they match TRM Content

  Yes

  No

  N/A

• Does Teaching materials match NPA or FCL 500 Content

  Yes

  No

  N/A

• Is the training content assessed during CTKI supervision

  Yes

  No

  N/A

• Is student Progress properly assessed?

  Yes

  No

  N/A

• Are Formative/Summative assessments defined in the training plan?

  Yes

  No

  N/A

• Is Grading policy defined?

  Yes

  No

  N/A

• Are instructors/assessors trained to apply this policy?

  Yes

  No

  N/A

• Are Formative/Summative assessment grades recorded?

  Yes

  No

  N/A

• Is Progress testing described

  Yes

  No

  N/A

• Is Review procedure defined

  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

  Yes

  No

  N/A

Audit Performance and Completion

• Has the audit been completed on time

  Select More than 15 days beyond due date Due date +15 days Within Due date

  • More than 15 days beyond due date
  • Due date +15 days
  • Within Due date

• Date

  Date

• Signature

  Sign