Information

QU-X9--COMPETENCY ASSESSMENT FORM FOR ALL STAFF.

  • Applicable to:
    - M7/M6/M5 holders.
    - A3, A4, B1, B2 and C authorisations.
    - Aircraft Maintenance Supervisors.
    - Workshop/Painters.

  • 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

  • Assigned work location.

  • Employment status of staff being assessed

Details of assessor

  • Staff ID of assessor

  • Assessors Primary Role

Details of assessment

  • Assessment type

  • Date of assessment

  • Results of last competency assessment (if applicable)

Assessment

  • 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

Generic Questions (For All Staff)

  • CC3 CC14 CC18 - Able to name two human factors that could affect his/her work on a day to day basis? Ability to consider others human performance and limitations?

  • CC32 - Can access tech news (info systems) on a PC without support from others (within limits).

  • CC22 CC25 CC28 - Ensures maintenance tasks are accomplished IAW approved maintenance data, and ensures work accomplished is properly recorded and certified/stamped as completed, where required.

  • CC24 CC28 - Ensures prioritisation and staging of tasks.

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

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

M5/M6 (+Generic)

  • CC31 CC32 - Able to navigate to maintenance data/work card for a task applicable to scope of work. <br>

  • 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.

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

Certifying Staff. A, B,C Authorisations and Workshop Team Leaders. (+ Generic + M5/M6)

  • CC19 - Able to navigate to scope of authorisations procedure.

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

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

  • CC16 - Has knowledge of critical tasks and is able to access the vital points manual and GEN.35.

  • CC24 CC30 - Ensures prioritisation and staging of tasks and ensures complex maintenance tasks are split into key stages.

Aircraft Maintenance Supervisors (+ Generic + M5/M6 + Certifying Staff)

  • CC21 - Ability to manage third parties involved in maintenance activity. (is aware of QU-Q-3-7-WI.1)

  • CC26 - Ability to promote the safety and quality Policy (lead by example)

  • CC37 - Resources management and production planning skills. (Ensures proper task allocation and highlights resource issues with management)

  • CC38 -Team work, decision making and leadership skills. (able to work professionally in a team and make rational decisions when leading a team)

  • CC4 - Knowledge of where components are stored and how they are maintained.

Possible Suggestions to be added: ( Common Competency)

  • CC15 - Understanding of personal authorisations and limitation.

  • CC8 - Knowledge of occurrence reporting system and understanding of the importance of reporting occurrences, incorrect maintenance data and existing or potential defects. (eBASIS GOR/OSR etc , fault reporting and raising a defect)

  • PER book has been reviewed within the last six months.

  • Hazardous materials- procedures for usage and disposal (COSHH assessments)

  • Use of technical documentation (SPM)

  • Knowledge and use of SAP system (access engineering livery drawings, authorisations)

  • Knowledge of inspection procedures (QSM Part M)

  • Knowledge on CDCCL when relevant

  • Knowledge of EWIS when relevant

Evaluation

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

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