Draft QU-X924 for Certifying and support staff

QU-X924 COMPETENCY ASSESSMENT FORM FOR CERTIFYING STAFF AND SUPPORT STAFF

• APPLICABLE TO HOLDERS OF A3, A4, B1, B2 OR C AUTHORISATIONS AND WORKSHOP TEAM LEADERS

• THIS ASSESSMENT IS CONDUCTED TO SATISFY THE REQUIREMENT OF QSM 145.A.30. PLEASE REFER TO QUALITY PROCEDURE QU-Q-8-15 TO VERIFY THIS ASSESSMENT FORM IS THE LATEST APPROVED REVISION.

Details of staff being assessed

• Staff ID of staff being assessed (e.g. u123456)

• Primary role of staff being assessed

• Employment status of staff being assessed

  Contracted staff

  Permanent staff

Details of assessor

• Staff ID of assessor

• Assessor's primary role

Details of assessment

• Assessment type

  Initial assessment

  Continual assessment

  Partial Re-assessment

• Date of assessment

  Date

• Results of last competency assessment (if applicable)

Competency assessment checklist

• Assessment scoring:
  1 - Demonstrates the required competency
  2 - Partially demonstrates the required competency OR is in the development stage of his/her role
  3 - Fails to demonstrate the required competency

• (CC13) Understands his certifying responsibilities. E.g. Able to list 3 conditions ensured prior to signing for CRS.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC17) Able to control task cards/sheets or ramp check sheets.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC18) Able to name two human factors that could affect his/her work on a day to day basis?

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC19) Able to navigate to scope of authorisations procedure.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC22, CC25, CC28) Ensures maintenance task are accomplished iaw approved maintenance data, and ensures work accomplished are properly recorded and certified/stamped as completed where required.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC23) Has knowledge of critical tasks and is able to access the vital points manual and GEN.35.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC24) Ensures prioritisation and staging of tasks.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC27) Ensures information are recorded for a removed unit in SAP or on a CCR form and packaging of the removed unit is appropriate for transportation.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC29) Ensures parts are visually inspected prior to removal/fitting and appropriate documentation is attached and complete.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC31) Able to navigate to maintenance data/work card for a task applicable to scope of work.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC32) Can access maintenance data and BA procedures on a PC without support from others.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC33) Ensures personal tools are controlled and a tool audit log kept up to date.

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC9, CC12, CC20) Demonstrates a professional attitude towards safety and is able to identify safety risks linked to aircraft safety or the work place.

  1 - Competent

  2 - Developing

  3 - Attention needed

Recommendations

• Additional training required

• Details of additional training required

• Supervised working required

• Details of supervised working required

• Passivation of authorisation required

• PLEASE CONTACT LOCAL QE OR THE QUALITY DEPARTMENT

• Notes

• Assessor's signoff

  Sign

• Competency assessment :
  
  1. (CC13) understanding of conditions for ensuring continuing airworthiness of aircraft and components.
  
  Aircraft maintenance
  d) tasks required to ensure the continuing airworthiness of an aircraft including methods and procedures for the overhaul, repair, inspection, replacement, modification or defect rectification of aircraft structures, components and systems in accordance with the methods prescribed in the relevant Maintenance Manuals and the applicable Standards of airworthiness; and
  
  2.(CC17) ability to compile and control completed work cards .
  
  Archiving documents for retention, ensure sheets annotated with required certification stamps. Ensures raised cards/sheets are annotated on master document control sheets.
  
  3.(CC18) ability to consider human performance and limitations.
  
  able to name two human factors that could affect his/her work on a day to day basis.
  
  4. ( CC19) Ability to determine required qualifications for task performance.
  
  Able to navigate to scope of authorisations procedure. (Ok)
  
  5. (CC24) should include raising defect and GOR. Staging of work.
  
  6. (CC33) add calibrated tooling check.
  
  7.(CC20) safety 123 knowledge and fault reporting of equipment.