Test op assess Issue 04 draft

Information

Operator Certification Check List, Date Issued : 22 November 2010
Name, clock Number
Stamp Number
Operator's Department

1. Certification holder's approval card available?
Take photo :
Details (if required)
Details :
Compare last printed date on Approval Card to database.
2. Certification stamp(s) accounted for?
Details :
Compare the stamp(s) the person has to what the database states has been issued.
3. Certification stamp(s) are in good condition & legible?
Insert held certification Stamp(s) impression(s) here:-
Details (if required)
Record details of Manufacturing job card / paperwork being assessed?
Include page and element number if applicable.
Photo
Details
Record 'Drawing detail' below of element being assessed (if applicable ):-
From element / task being worked on, sample a drawing. If necessary go backwards to previous elements / tasks completed by person to obtain one.
Photo
Details
Record Process Specification / procedure in relation to job card / paperwork being assessed :-
From element / task being worked on, sample a process specification / procedure . If necessary go backwards to previous elements / tasks completed by person to obtain one.
Photo
Details
4. Certification holder has good knowledge to ensure that the correct Drawing / paperwork revision is being used (if applicable)?
In job cards, the last few pages (BOM) show revisions of drawings / documents.
Other paperwork may need to be checked against a system eg BMS , Smarter, etc
5. Certification holder has good knowledge to ensure that the correct job card / paperwork is being used and where any changes to the issue/revision status are recorded (if applicable)?
In job cards, two to three pages in should have any changes recorded.
In BMS documents, footer should state what revision document is at and be compared to system.
Customer documentation should be checked against customer interface system and/or via Project Engineer.
6. Does the certification holder have the necessary approvals for all tasks to be undertaken iaw job card / customer requirements?
Details :
Review task being conducted and compare to approvals held and in system to ensure person has correct one.
Review previous one or two elements stamped for correct approval.
9. Knowledge of concessions / deviation / tag?
10. Does the certification holder have a good knowledge of the MRB / NC1 procedure / quarantined items?
12. Does the certification holder demonstrate they have an understanding of the section of work they are undertaking?
Take photo (if required) :
Details:
11. Does the certification holder have a good knowledge on how to access the required process specifications, procedures and drawing information in relation to the job card element?
8. Does the certification holder understand their responsibilities when applying their stamp alongside a probationary stamp or double stamping on aircraft documentation?
13. Is calibration equipment being used?
Sample calibration equipment being used :
Serial number
Type
Next calibration date
14. Is equipment listed above within time scales?
15. Is the person's work area tidy, clear of FOD, paint, sealant and ags within date?