LTB.CM2.002 Personnel records mm.21

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Linguistic assessors (References TLB Manual section 6.8.2 and sections 8.1.2)

• Name

• Language degree

  Yes

  No

  N/A

• Does the Linguistic assessor have adequate experience of language assessment?

• Does the assessor receive the initial standardisation training?

• Does the assessor received the recurrent standardisation course?

Operational Assessors

• Does the assessors hold (or held) a PPL or CPL, FI, IRI or ATC experience, ATCO, FISO?

  Yes

  No

• Does the assessor hold a FCL 055 Level 6?

  Yes

  No

  N/A

• Does the assessor receive the initial standardisation training?

  Yes

  No

• Does the assessor received the recurrent standardisation course?

  Yes

  No

• Did operational assessors test candidates to whom they have given language training

  Yes

  No

Findings

• Point examined

• Findings

• Corrective action opened

  Yes

  No

• Corrective action reference

Conclusion

• Level of finding

  Level 1

  Level 2

  Level 3

• Is TM CAD informed

  Yes

  No

  N/A

• Is safety impacted?

  Yes

  No

Audit outcome

• Findings

• Root Cause Analysis

• Corrective action Plan (CAP)

• Responsible for CAP

• Due date

  Date

Safety Assessment

• Is safety impacted?

  Yes

  No

• Ia a Safety event raised?

  Yes

  No

  N/A

• Safety Event reference?

Audit performance completion

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

• Is AM informed?

  Yes

  No

  N/A

• Date

  Date

• Audit performed by:

  Sign