Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

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

  • Name

  • Language degree

  • 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?

  • Does the assessor hold a FCL 055 Level 6?

  • Does the assessor receive the initial standardisation training?

  • Does the assessor received the recurrent standardisation course?

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

Findings

  • Point examined

  • Findings

  • Corrective action opened

  • Corrective action reference

Conclusion

  • Level of finding

  • Is TM CAD informed

  • Is safety impacted?

Audit outcome

  • Findings

  • Root Cause Analysis

  • Corrective action Plan (CAP)

  • Responsible for CAP

  • Due date

Safety Assessment

  • Is safety impacted?

  • Ia a Safety event raised?

  • Safety Event reference?

Audit performance completion

  • Has the audit been conducted on time?

  • What is the Root cause analysis?

  • Are more ressources required?

  • Is AM informed?

  • Date

  • Audit performed by:

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