QU-X930- Cabin Fittings Authorisation (ATH9)

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

• APPLICABLE TO HOLDERS OF APV5/ ATH5 Workshop/Paint approval.

• 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

  Contracted staff

  Permanent staff

Details of assessor

• Staff ID of assessor

• Assessors 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

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

  1 - Competent

  2 - Developing

  3 - Attention needed

• Knowledge and use of TI portal. ( CMM, EDI/EDA, SPM)

  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

• Knowledge of inspection procedures and BA Standard practices. ( QSM Part M)

  1 - Competent

  2 - Developing

  3 - Attention needed

• Knowledge and use of internal occurrence reporting system (GOR/EQF/OSR)<br>Is able to raise equipment/ property fault.

  1 - Competent

  2 - Developing

  3 - Attention needed

• Use of technical documentation ( CMM,EDI/EDA,SPM)

  1 - Competent

  2 - Developing

  3 - Attention needed

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

  1 - Competent

  2 - Developing

  3 - Attention needed

• (CC31) Able to navigate to maintenance data/work card for a task applicable to scope of work. ( Able to navigate to referenced ATP or drawing detailed on task card) Alternatively has detailed ATP reference on any paperwork or task card raised.

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

  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.<br>

  1 - Competent

  2 - Developing

  3 - Attention needed

• Knowledge and use of defect reporting ( GOR/OSR/) & fault reporting.

  Yes

  No

  N/A

• Basic refurbisher hand skills / basic mechanical hand skills ( including use of various power tools)

  Yes

  No

  N/A

• Basic composite repairs ( limited to CMM repairs)

  Yes

  No

  N/A

• Basic knowledge of flammability requirements for cabin furnishings ( CS.25.853 & ABD0031)

  Yes

  No

  N/A

• Completion and certification of workshop stage sheets.

  Yes

  No

  N/A

• Release to service procedure and Certificate of conformity.

  Yes

  No

  N/A

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