ATO.CM.002 Training Check student supervision training efficiency mm.21

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

ATPL & MCC Training

ATPL Training efficiency

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

• ATO Reference TRM.ATPL.ATRM.ATPL.DL A9

• Is a the authorisation for test procedure described?

  Yes

  No

  N/A

• Is a process to track the authorisation for test in place?

  Yes

  No

  N/A

• Are the performance criteria described?

  Yes

  No

  N/A

• Is there a procedure to design a remediation when required?

  Yes

  No

  N/A

• Are the progress results recorded

  Yes

  No

  N/A

• Is there a feed back analysis of the results?

  Yes

  No

  N/A

• Are the examinations and Blank examinations described?

  Yes

  No

  N/A

• Are formative assessments scheduled and recorded?

  Yes

  No

  N/A

• Are (2 per students minimum) summative assessments scheduled, graded and recorded?

  Yes

  No

  N/A

• Is there a projected schedule to create new assessments and extend the existing catalog?

  Yes

  No

  N/A

• Is there a process to identify unsatisfactory progress?

  Yes

  No

  N/A

• Are there actions to correct unsatisfactory results?

  Yes

  No

  N/A

• Is there a procedure for changing instructor?

  Yes

  No

  N/A

• Is there an internal feedback system for detecting training deficiencies?

  Yes

  No

  N/A

• Is there a procedure for suspending a student from training?

  Yes

  No

  N/A

• Is there a discipline policy defined?

  Yes

  No

  N/A

• Is there a way to report and and to deliver documentation?

  Yes

  No

  N/A

MCC training efficiency

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

• ATO Reference TRM 3.1 / TRM 3.2 / TRM 3.3 / TRM3.4 / TRM 3.6 / TRM1.9 / TRM 1.10 / OM 2.2 / MCC GC STS /ATO.STR.001/ ATO.IFR.001/ OM4.2 / OM 4.3

• Is there a pre-training level assessment?

  Yes

  No

  N/A

• Is a process to correlate the result of this pre-assessment with the student general performance?

  Yes

  No

  N/A

• Are the performance criteria described?

  Yes

  No

  N/A

• Is there a procedure to design a remediation when required?

  Yes

  No

  N/A

• Is there a feed back analysis of the results?

  Yes

  No

  N/A

• Is there a process to identify unsatisfactory progress?

  Yes

  No

  N/A

• Are there actions to correct unsatisfactory results?

  Yes

  No

  N/A

• Is there a procedure for changing instructor?

  Yes

  No

  N/A

• Is there an internal feedback system for detecting training deficiencies?

  Yes

  No

  N/A

• Is there a procedure for suspending a student from training?

  Yes

  No

  N/A

• Is there a discipline policy defined?

  Yes

  No

  N/A

• Is there a way to report and and to deliver documentation?

  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