##### Element Performance Inspection (EPI) Data Collection Tool

**4.2.2 RII Training Requirements (AW)**

# 

# ELEMENT SUMMARY INFORMATION

**Purpose of this Element** (certificate holder's responsibility):

+-----------------------------------------------------------------------+
| -   To provide a training program that ensures each person (including |
|     inspection personnel) who determines the adequacy of work done,   |
|     is competent to perform their duties and fully informed about     |
|     procedures and techniques for required inspection items.          |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine the effectiveness of the certificate holder s        |
|     procedures in meeting the desired output of the process.          |
|                                                                       |
| -   To determine if the certificate holder follows its procedures,    |
|     controls, process measurements, and interfaces for the RII        |
|     Training Requirements process.                                    |
|                                                                       |
| -   To determine if there were any changes in the personnel           |
|     identified by the certificate holder as having responsibility     |
|     and/or authority for the RII Training Requirements process.       |
+-----------------------------------------------------------------------+

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector will review the certificate |
|     holder\'s RII list and procedures as defined by their manual, and |
|     ensure that the RII Training syllabus/curriculum covers each      |
|     item.                                                             |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   1.3.3 Maintenance Facility / Main Maintenance Base (AW)           |
|                                                                       |
| -   1.3.4 Required Inspection Items (RII) (AW)                        |
|                                                                       |
| -   4.1.1 RII Personnel (AW)                                          |
|                                                                       |
| -   5.1.1 Line Stations (AW)                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.365(c)                                                          |
| >                                                                     |
| > 121.369(b)(2)                                                       |
| >                                                                     |
| > 121.369(b)(3)                                                       |
| >                                                                     |
| > 121.369(b)(4)                                                       |
| >                                                                     |
| > 121.369(b)(5)                                                       |
| >                                                                     |
| > 121.369(b)(6)                                                       |
| >                                                                     |
| > 121.369(b)(7)                                                       |
| >                                                                     |
| > 121.369(b)(9)                                                       |
| >                                                                     |
| > 121.371(a)                                                          |
| >                                                                     |
| > 121.371(b)                                                          |
| >                                                                     |
| > 121.371(c)                                                          |
| >                                                                     |
| > 121.371(d)                                                          |
| >                                                                     |
| > 121.375                                                             |
+-----------------------------------------------------------------------+

**Related CFRs & FAA Policy/Guidance**:

+-----------------------------------------------------------------------+
| -   Related CFRs:                                                     |
+=======================================================================+
| > Intentionally left blank                                            |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Vol 3, Ch 24                                      |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
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+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review information listed in the Supplemental Information section |
| \ | of this DCT.                                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions and information, for the RII Training Requirements   |
| . | process.                                                          |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the certificate holder\'s RII Training Requirements       |
| \ | process to gain an understanding of the procedures, instructions, |
| . | and information.                                                  |
+---+-------------------------------------------------------------------+
| 5 | Discuss the RII Training Requirements process with the personnel  |
| \ | (other than management) that perform the duties and               |
| . | responsibilities required by the RII Training Requirements        |
|   | process.                                                          |
+---+-------------------------------------------------------------------+

+----+-----------------------------------------------------+----------+
| ## |                                                     |          |
|  Q |                                                     |          |
| ue |                                                     |          |
| st |                                                     |          |
| io |                                                     |          |
| ns |                                                     |          |
+----+-----------------------------------------------------+----------+
|    | To meet this objective, the inspector must answer   |          |
|    | the following questions:                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Determine whether the following performance         |          |
| \. | measures were met:                                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s RII training         |          |
| .1 | syllabus contain current information on the         |          |
|    | following:                                          |          |
+----+-----------------------------------------------------+----------+
| 1. | Aircraft-specific requirements? **     **           | Yes      |
| 1. |                                                     |          |
| 1. | *Related Performance JTIs:*                         | No,      |
|    |                                                     | Explain  |
|    | 1\. Check, at the training center, through course   |          |
|    | observation, that training on the designation of    |          |
|    | the items of maintenance and alteration that must   |          |
|    | be inspected (RII system/component listing) is      |          |
|    | provided to persons authorized to perform required  |          |
|    | inspections in accordance with the certificate      |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(2); 121.375    |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, that the         |          |
|    | acceptability of the quality of technical training  |          |
|    | contracted to another operator, manufacturer, or in |          |
|    | the case of a specialized process, to a person      |          |
|    | knowledgeable in that specialized process, was      |          |
|    | determined in accordance with the certificate       |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1  | RII policy and procedures? **     **                | Yes      |
| .1 |                                                     |          |
| .2 | *Related Performance JTIs:*                         | No,      |
|    |                                                     | Explain  |
|    | 1\. Check, at the maintenance facility, through     |          |
|    | interview, that personnel with inspection authority |          |
|    | understand procedures, standards, responsibility    |          |
|    | and authority in accordance with the certificate    |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(19); 121.367(b); 121.369(b)   |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, that a syllabus  |          |
|    | describing the content of the RII training is       |          |
|    | maintained in accordance with the certificate       |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Special techniques/practices? **     **             | Yes      |
| .1 |                                                     |          |
| .3 |                                                     | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Buy-back procedures? **     **                      | Yes      |
| .1 |                                                     |          |
| .4 |                                                     | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | RII functions performed only by certified           | Yes      |
| .1 | inspection personnel? **     **                     |          |
| .5 |                                                     | No,      |
|    | *Related Performance JTIs:*                         | Explain  |
|    |                                                     |          |
|    | 1\. Check, at the training facility, that a         |          |
|    | statement, that RII students are appropriately      |          |
|    | certificated, exists in accordance with the         |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the training facility, that a         |          |
|    | statement, that RII students are current as         |          |
|    | airframe and/or powerplant mechanics or             |          |
|    | appropriately certificated repairmen, exists in     |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Requirements for RII recurrent training? **     **  | Yes      |
| .1 |                                                     |          |
| .6 | *Related Performance JTIs:*                         | No,      |
|    |                                                     | Explain  |
|    | 1\. Check, at the training center, through records  |          |
|    | review, that recurrent training was provided for    |          |
|    | personnel authorized who conduct required           |          |
|    | inspections(RII) in accordance with the certificate |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, through records  |          |
|    | review, that recurrent training has been conducted  |          |
|    | as scheduled in accordance with the certificate     |          |
|    | holders established design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, that future RII  |          |
|    | recurrent training sessions are scheduled in        |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 4\. Check, at the training center, through course   |          |
|    | observation, that RII recurrent training is         |          |
|    | provided as described in accordance with the        |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 5\. Check, at the records repository, that records, |          |
|    | documenting that personnel have been adequately     |          |
|    | trained, are maintained in accordance with the      |          |
|    | certificate holders design                          |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 6\. Check, at the training center, that RII         |          |
|    | training records document training dates in         |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Who is authorized and qualified to perform required | Yes      |
| .1 | inspection items (RII)? **     **                   |          |
| .7 |                                                     | No,      |
|    | *Related Performance JTIs:*                         | Explain  |
|    |                                                     |          |
|    | 1\. Check, at the records repository, that a        |          |
|    | listing of persons, identified by name, who have    |          |
|    | been trained was maintained in accordance with the  |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(d)                |          |
|    |                                                     |          |
|    | 2\. Check, at the records repository, that a        |          |
|    | listing of persons, identified by occupational      |          |
|    | title, who have been trained was maintained in      |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(d)                |          |
|    |                                                     |          |
|    | 3\. Check, at the records repository, that a        |          |
|    | listing of persons, identified by the inspections   |          |
|    | they were authorized to perform, who have been      |          |
|    | trained was maintained in accordance with the       |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(d)                |          |
|    |                                                     |          |
|    | 4\. Check, at records repository, that required     |          |
|    | inspections were accomplished only by personnel     |          |
|    | noted on the current RII listing in accordance with |          |
|    | the certificate holders design.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(d)                |          |
|    |                                                     |          |
|    | 5\. Check at the records repository, that the       |          |
|    | certificate holder verified, in accordance with its |          |
|    | design, that each person with whom it arranged to   |          |
|    | perform its required inspections (outsource         |          |
|    | provider), maintained a current listing of persons, |          |
|    | identified by name, who have been trained to        |          |
|    | conduct required inspections                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(d)                |          |
|    |                                                     |          |
|    | 6\. Check at the records repository, that the       |          |
|    | certificate holder verified, in accordance with its |          |
|    | design, that each person with whom it arranges to   |          |
|    | perform its required inspections (outsource         |          |
|    | provider), maintained a current listing of persons, |          |
|    | identified by occupational title, who have been     |          |
|    | trained to conduct required inspections             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(d)                |          |
|    |                                                     |          |
|    | 7\. Check at the records repository, that the       |          |
|    | certificate holder verified, in accordance with its |          |
|    | design, that each person with whom it arranges to   |          |
|    | perform its required inspections (outsource         |          |
|    | provider), maintained a current listing of persons, |          |
|    | identified by the inspections they are authorized   |          |
|    | to perform, who have been trained to conduct        |          |
|    | required inspections                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(d)                |          |
|    |                                                     |          |
|    | 8\. Check, at the records repository, that          |          |
|    | completion of RII training was recorded on the      |          |
|    | individual\'s training record in accordance with    |          |
|    | the certificate holders design.                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 9\. Check, at the training facility, that a         |          |
|    | statement, that RII students are appropriately      |          |
|    | qualified exists in accordance with the certificate |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 10\. Check, at the training facility, that a        |          |
|    | statement, that RII students are appropriately      |          |
|    | authorized exists in accordance with the            |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Identifying and accomplishing required inspection   | Yes      |
| .1 | items (RII)? **     **                              |          |
| .8 |                                                     | No,      |
|    | *Related Performance JTIs:*                         | Explain  |
|    |                                                     |          |
|    | 1\. Check, at the training center, that the         |          |
|    | certificate holders RII training program syllabus   |          |
|    | contains information on the designation of the      |          |
|    | items of maintenance and alteration that must be    |          |
|    | inspected (required inspection item                 |          |
|    | system/component listing).                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(2); 121.375    |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, through course   |          |
|    | observation, that training on the designation of    |          |
|    | the items of maintenance and alteration that must   |          |
|    | be inspected (RII system/component listing) is      |          |
|    | provided to persons authorized to perform required  |          |
|    | inspections in accordance with the certificate      |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(2); 121.375    |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, through course   |          |
|    | observation, that training on procedures to ensure  |          |
|    | that all required inspections are performed is      |          |
|    | provided to persons authorized to perform required  |          |
|    | inspections in accordance with the certificate      |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(6); 121.375    |          |
|    |                                                     |          |
|    | 4\. Check, at the training center, through course   |          |
|    | observation, that training on procedures to prevent |          |
|    | any decision of an inspector, regarding any         |          |
|    | required inspection from being countermanded by     |          |
|    | persons other than supervisory personnel of the     |          |
|    | inspection unit is provided to persons authorized   |          |
|    | to perform required inspections in accordance with  |          |
|    | the certificate holders design.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(8); 121.375    |          |
|    |                                                     |          |
|    | 5\. Check, at the training center, through course   |          |
|    | observation, that training on procedures to prevent |          |
|    | any decision of an inspector, regarding any         |          |
|    | required inspection from being countermanded by     |          |
|    | persons other than a person at that level of        |          |
|    | administrative control that has overall             |          |
|    | responsibility for the management of both the       |          |
|    | required inspection functions and the other         |          |
|    | maintenance, preventive maintenance, and            |          |
|    | alterations functions is provided to persons        |          |
|    | authorized to perform required inspections in       |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(8); 121.375    |          |
|    |                                                     |          |
|    | 6\. Check, at the training center, through course   |          |
|    | observation, that training on procedures to ensure  |          |
|    | that required inspections that are not completed as |          |
|    | a result of shift changes or similar work           |          |
|    | interruptions are properly completed before the     |          |
|    | aircraft is released to service is provided to      |          |
|    | persons authorized to perform required inspections  |          |
|    | in accordance with the certificate holders design.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(9); 121.375    |          |
+----+-----------------------------------------------------+----------+
| 1  | Training on all required inspection item (RII)      | Yes      |
| .1 | tasks? **     **                                    |          |
| .9 |                                                     | No,      |
|    | *Related Performance JTIs:*                         | Explain  |
|    |                                                     |          |
|    | 1\. Check, at the training center, through course   |          |
|    | observation, that training on limits necessary for  |          |
|    | required inspections is provided to persons         |          |
|    | authorized to perform required inspections in       |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(5); 121.375    |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, through course   |          |
|    | observation, that training on procedures for        |          |
|    | required inspections is provided to persons         |          |
|    | authorized to perform required inspections in       |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(5); 121.375    |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, through course   |          |
|    | observation, that training on standards for         |          |
|    | required inspections is provided to persons         |          |
|    | authorized to perform required inspections in       |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(5); 121.375    |          |
+----+-----------------------------------------------------+----------+
| 1. | Following and not deviating from the certificate    | Yes      |
| 1. | holder\'s RII policies and procedures? **     **    |          |
| 10 |                                                     | No,      |
|    | *Related Performance JTIs:*                         | Explain  |
|    |                                                     |          |
|    | 1\. Check, at the training center, through course   |          |
|    | observation, that training on method of performing  |          |
|    | required inspections is provided to persons         |          |
|    | authorized to perform required inspections in       |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(3); 121.375    |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, through course   |          |
|    | observation, that training on procedures for the    |          |
|    | reinspection of work performed pursuant to previous |          |
|    | required inspection findings (buy-back procedures), |          |
|    | is provided to persons authorized to perform        |          |
|    | required inspections in accordance with the         |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(4); 121.375    |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, through course   |          |
|    | observation, that training on acceptance of the     |          |
|    | items required to be inspected is provided to       |          |
|    | persons authorized to perform required inspections  |          |
|    | in accordance with the certificate holders design.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(5); 121.375    |          |
|    |                                                     |          |
|    | 4\. Check, at the training center, through course   |          |
|    | observation, that training on rejection of the      |          |
|    | items required to be inspected is provided to       |          |
|    | persons authorized to perform required inspections  |          |
|    | in accordance with the certificate holders design.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(5); 121.375    |          |
|    |                                                     |          |
|    | 5\. Check, at the training center, that the         |          |
|    | training course syllabus includes procedures unique |          |
|    | to the operator in accordance with the certificate  |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 6\. Check, at the training center, through course   |          |
|    | observation, that the training on procedures,       |          |
|    | unique to the operator, is provided in accordance   |          |
|    | with the certificate holders design                 |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 7\. Check, at the records repository, that the      |          |
|    | appropriateness of contract RII reference material  |          |
|    | being used was determined in accordance with the    |          |
|    | certificate holders design                          |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 8\. Check, at the records repository, that          |          |
|    | acceptability of the contractors RII training       |          |
|    | syllabus was determined in accordance with the      |          |
|    | certificate holders design                          |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Amount of hours (classroom/OJT/computer based       | Yes      |
| 1. | training) needed to ensure that adequate training   |          |
| 11 | is provided to personnel conducting RII functions?  | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | *Related Performance JTIs:*                         |          |
|    |                                                     |          |
|    | 1\. Check, at the training center, through course   |          |
|    | observation, that training on procedures to ensure  |          |
|    | that all required inspections are performed is      |          |
|    | provided to persons authorized to perform required  |          |
|    | inspections in accordance with the certificate      |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(6); 121.375    |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, that the RII     |          |
|    | training program Syllabus includes company          |          |
|    | indoctrination in accordance with the certificate   |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, through course   |          |
|    | observation, that company indoctrination and        |          |
|    | training is provided in accordance with the         |          |
|    | certificate holders design                          |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 4\. Check, at the training center, that the RII     |          |
|    | training program Syllabus includes technical        |          |
|    | training (formal and on-the-job) in accordance with |          |
|    | the certificate holders design.                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 5\. Check, at the training center, through course   |          |
|    | observation, that technical training and is         |          |
|    | provided in accordance with the certificate holders |          |
|    | design                                              |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 6\. Check, at the training center, that the RII     |          |
|    | training program Syllabus includes a list of RII    |          |
|    | tasks to be taught in accordance with the           |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 7\. Check, at the training center, through course   |          |
|    | observation, that the RII training includes RII     |          |
|    | tasks in accordance with the certificate holders    |          |
|    | design.                                             |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 8\. Check, at the training center, the amount of    |          |
|    | formal RII training that each individual received   |          |
|    | was recorded in accordance with the certificate     |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 9\. Check, at the training center, the amount of    |          |
|    | on-the-job training that each individual received   |          |
|    | was recorded in accordance with the certificate     |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 10\. Check, at the training center, that the amount |          |
|    | of RII experience each individual receives was      |          |
|    | recorded in accordance with the certificate holders |          |
|    | design.                                             |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 11\. Check, at the training center, that the        |          |
|    | acceptability of the content of technical training  |          |
|    | contracted to another operator, manufacturer, or in |          |
|    | the case of a specialized process, to a person      |          |
|    | knowledgeable in that specialized process, was      |          |
|    | determined in accordance with the certificate       |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 12\. Check, at the training center, through course  |          |
|    | observation, that the duration of the course was in |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 13\. Check, at the training center, that a          |          |
|    | determination of what type of training was required |          |
|    | for new employees or RII candidates                 |          |
|    | (Indoctrination, on-the-job training, etc) was made |          |
|    | in accordance with the certificate holders design.  |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 14\. Check, at the training center, that a syllabus |          |
|    | describing the format of the RII training course    |          |
|    | (classroom, on-the-job training) is maintained in   |          |
|    | accordance with the certificate holders design      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 15\. Check, at the training center, through course  |          |
|    | observation, that the format of the RII training    |          |
|    | course (classroom, on-the-job training) matches     |          |
|    | information provided on the certificate holders RII |          |
|    | training syllabus.                                  |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 16\. Check, at the training center, that a syllabus |          |
|    | describing the duration of the RII training courses |          |
|    | is maintained in accordance with the certificate    |          |
|    | holders design                                      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 17\. Check, at the training center, through course  |          |
|    | observation, that the duration of training courses  |          |
|    | matches information provided on the certificate     |          |
|    | holders RII training syllabus.                      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Was the certificate holder\'s RII training syllabus | Yes      |
| 2. | followed? **     **                                 |          |
|    |                                                     | No,      |
|    | *Related Performance JTIs:*                         | Explain  |
|    |                                                     |          |
|    | 1\. Check, at the training center, through course   |          |
|    | observation, that the content of the RII training   |          |
|    | course matches information provided on the          |          |
|    | certificate holders RII training syllabus.          |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, that a syllabus  |          |
|    | describing the standards for grading students is    |          |
|    | maintained in accordance with the certificate       |          |
|    | holders design                                      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, through course   |          |
|    | observation, that the standards for grading         |          |
|    | students matches information provided on the        |          |
|    | certificate holders RII training syllabus.          |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Were deficiencies in the RII training program       | Yes      |
| 3. | identified, reported to, and corrected by the       |          |
|    | responsible individuals? **     **                  | No,      |
|    |                                                     | Explain  |
|    | *Related Performance JTIs:*                         |          |
|    |                                                     |          |
|    | 1\. Check, at the training center, through          |          |
|    | interview, that the person designated in the        |          |
|    | certificate holders manual, as responsible for      |          |
|    | overall administration of the RII training program  |          |
|    | is in place in accordance with the certificate      |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, through          |          |
|    | interview, that the person(s) designated as         |          |
|    | responsible for other processes within the RII      |          |
|    | training program (e.g., recordkeeping, revisions to |          |
|    | training programs, and security of the program) is  |          |
|    | in place in accordance with the certificate holders |          |
|    | design.                                             |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 3\. Check, at the records repository, that          |          |
|    | acceptability the contractors reporting procedures  |          |
|    | to inform the operator of RII student progress was  |          |
|    | determined in accordance with the certificate       |          |
|    | holders design                                      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 4\. Check, at the records repository, that the RII  |          |
|    | training program was evaluated for its              |          |
|    | effectiveness and the need for revision in          |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1900, C, 13.                                      |          |
+----+-----------------------------------------------------+----------+
| 1. | Did all RII inspection personnel receive proper     | Yes      |
| 4. | training? **     **                                 |          |
|    |                                                     | No,      |
|    | *Related Performance JTIs:*                         | Explain  |
|    |                                                     |          |
|    | 1\. Check, at the maintenance facility, through     |          |
|    | interview, that personnel with inspection authority |          |
|    | understand procedures, standards, responsibility    |          |
|    | and authority in accordance with the certificate    |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(19); 121.367(b); 121.369(b)   |          |
|    |                                                     |          |
|    | 2\. Check, at the records repository, that required |          |
|    | inspections (RII) accomplished were done by persons |          |
|    | trained in accordance with the certificate holders  |          |
|    | design.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(a)                |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, that the RII     |          |
|    | training course syllabus included procedures,       |          |
|    | techniques and equipment in use in accordance with  |          |
|    | the certificate holders design                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.375                   |          |
|    |                                                     |          |
|    | 4\. Check, at the training center, that the RII     |          |
|    | training course syllabus included procedures,       |          |
|    | techniques and equipment, new to the operator in    |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.375                   |          |
|    |                                                     |          |
|    | 5\. Check at the training center, through course    |          |
|    | observation, that training on procedures,           |          |
|    | techniques and equipment, including those new to    |          |
|    | the air carrier is accomplished in accordance with  |          |
|    | the certificate holders design.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.375                   |          |
|    |                                                     |          |
|    | 6\. Check, at the records repository, that the      |          |
|    | certificate holder verified, in accordance with its |          |
|    | design, that each outsource provider, had a RII     |          |
|    | training program to ensure that each person, who    |          |
|    | determines the adequacy of work done, is fully      |          |
|    | informed about procedures techniques and equipment  |          |
|    | in use, and is competent to perform his duties.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.375                   |          |
|    |                                                     |          |
|    | 7\. Check, at the training center, through course   |          |
|    | observation, that training on limits necessary for  |          |
|    | required inspections is provided to persons         |          |
|    | authorized to perform required inspections in       |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(5); 121.375    |          |
|    |                                                     |          |
|    | 8\. Check, at the training center, through course   |          |
|    | observation, that training on procedures for        |          |
|    | required inspections is provided to persons         |          |
|    | authorized to perform required inspections in       |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(5); 121.375    |          |
|    |                                                     |          |
|    | 9\. Check, at the training center, through course   |          |
|    | observation, that training on standards for         |          |
|    | required inspections is provided to persons         |          |
|    | authorized to perform required inspections in       |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(5); 121.375    |          |
|    |                                                     |          |
|    | 10\. Check, at the training center, through course  |          |
|    | observation, that training on instructions to       |          |
|    | prevent any person who performs any item of work    |          |
|    | from performing any required inspection of that     |          |
|    | work is provided to persons authorized to perform   |          |
|    | required inspections in accordance with the         |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(7); 121.375    |          |
|    |                                                     |          |
|    | 11\. Check, at the training center, that a          |          |
|    | determination of what additional RII training was   |          |
|    | required for a new employee was made in accordance  |          |
|    | with the certificate holders design.                |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 12\. Check, at the training facility, that a        |          |
|    | statement, that RII students are appropriately      |          |
|    | trained exists in accordance with the certificate   |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Did the RII Instructors training records show that  | Yes      |
| 5. | he/she was properly qualified, certified,           |          |
|    | authorized and trained to perform RII instructor    | No,      |
|    | duties? **     **                                   | Explain  |
|    |                                                     |          |
|    | *Related Performance JTIs:*                         |          |
|    |                                                     |          |
|    | 1\. Check at the training center, that the RII      |          |
|    | training instructors, as designated in the manual   |          |
|    | system, are in place in accordance with the         |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, RII instructors  |          |
|    | were determined to be qualified in accordance with  |          |
|    | the certificate holders design.                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 3\. Check, at the training center that RII          |          |
|    | instructors were authorized in accordance with the  |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 4\. Check, at the training center, that the         |          |
|    | certificate holder maintains a file on its RII      |          |
|    | instructors consisting of qualifications,           |          |
|    | authorizations, and other documents pertaining to   |          |
|    | instructor assignments, in accordance with the      |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 5\. Check, at the records repository, that          |          |
|    | acceptability of contract RII Instructor            |          |
|    | qualifications was determined In accordance with    |          |
|    | the certificate holders design                      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Were RII training records available and maintained  | Yes      |
| 6. | in accordance with the certificate holder\'s        |          |
|    | policies and procedures? **     **                  | No,      |
|    |                                                     | Explain  |
|    | *Related Performance JTIs:*                         |          |
|    |                                                     |          |
|    | 1\. Check, at the training center, that RII         |          |
|    | training records document who performed the         |          |
|    | training (instructor should indicate by signing)in  |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, that RII         |          |
|    | training records document the number of hours of    |          |
|    | training performed in accordance with the           |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, that RII         |          |
|    | training records document the content of the        |          |
|    | training performed in accordance with the           |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 4\. Check, at the records repository, that the      |          |
|    | records of RII training were maintained at a        |          |
|    | central location in accordance with the certificate |          |
|    | holders design.                                     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 5\. Check, at the air carrier specified location,   |          |
|    | that the records of RII training were maintained in |          |
|    | locations specified in, accordance with the         |          |
|    | certificate holders design.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 6\. Check, at the training center, previous         |          |
|    | training for new RII inspectors was evaluated in    |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 7\. Check, at the training center, previous         |          |
|    | training for new RII inspectors was credited in     |          |
|    | accordance with the certificate holders design      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 8\. Check, at the training center, previous         |          |
|    | training for new RII inspectors was documented in   |          |
|    | accordance with the certificate holders design      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Were the certificate holder\'s RII training         | Yes      |
| 7. | facilities and training aids adequate? **     **    |          |
|    |                                                     | No,      |
|    | *Related Performance JTIs:*                         | Explain  |
|    |                                                     |          |
|    | 1\. Check, at the training center, that a syllabus  |          |
|    | describing the training aids is maintained in       |          |
|    | accordance with the certificate holders design      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, through course   |          |
|    | observation, that the training aids described match |          |
|    | information provided on the certificate holders RII |          |
|    | training syllabus.                                  |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 3\. Check, at the records repository, that adequacy |          |
|    | of contract training facilities was determined in   |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Was the certificate holder\'s RII training program  | Yes      |
| 8. | accepted and approved in accordance with its        |          |
|    | policies and procedures? **     **                  | No,      |
|    |                                                     | Explain  |
|    | *Related Performance JTIs:*                         |          |
|    |                                                     |          |
|    | 1\. Check, at the training center, that the RII     |          |
|    | training program was accepted by the FAA in         |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the training center, that RII         |          |
|    | training program was approved by the responsible    |          |
|    | manager in accordance with the certificate holders  |          |
|    | design.                                             |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 3\. Check, at the training center, that the RII     |          |
|    | training program contained a list of effective      |          |
|    | pages showing the FAA acceptance date in accordance |          |
|    | with the certificate holders design.                |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1897.                                             |          |
+----+-----------------------------------------------------+----------+
| 1. | Were the authorized inspectors notified by the      | Yes      |
| 9. | certificate holder of their RII authorizations and  |          |
|    | responsibilities? **     **                         | No,      |
|    |                                                     | Explain  |
|    | *Related Performance JTIs:*                         |          |
|    |                                                     |          |
|    | 1\. Check, at the maintenance facility, that RII    |          |
|    | candidates were notified of the successful          |          |
|    | completion of the RII training course in accordance |          |
|    | with the certificate holders design.                |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
|    |                                                     |          |
|    | 2\. Check, at the maintenance facility, that        |          |
|    | confirmation by the candidate of acceptance of RII  |          |
|    | authorizations and responsibilities was received in |          |
|    | accordance with the certificate holders design.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol. 3, Ch. 24, para.  |          |
|    | 3-1896.                                             |          |
+----+-----------------------------------------------------+----------+
| 2  | Were the certificate holder\'s policies,            | Yes      |
| \. | procedures, instructions and information for the    |          |
|    | RII Training Requirements process followed?         | No,      |
|    | **     **                                           | Explain  |
+----+-----------------------------------------------------+----------+
| 3  | Were the RII Training Requirements process controls | Yes      |
| \. | followed? **     **                                 |          |
|    |                                                     | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 4  | Did records for the RII Training Requirements       | Yes      |
| \. | process comply with the instructions provided by    |          |
|    | the certificate holder? **     **                   | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 5  | Were the process measurements for the RII Training  | Yes      |
| \. | Requirements process effective in identifying       |          |
|    | problems, or potential problems, and providing      | No,      |
|    | corrective action for problems and providing        | Explain  |
|    | corrective action for them? **     **               |          |
+----+-----------------------------------------------------+----------+
| 6  | Did personnel properly handle the associated        | Yes      |
| \. | interfaces by complying with other written          |          |
|    | policies, procedures, instructions and information  | No,      |
|    | that are interrelated with this element? **     **  | Explain  |
+----+-----------------------------------------------------+----------+

+---+-------------------------------------------------------------------+
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| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Personnel.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Tools and Equipment.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Technical Data.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policies or instructions or information.              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Materials.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Facilities.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Controls.                                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Process Measures.                                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Interfaces.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Desired Outcome.                                                  |
| 0 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
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| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
|   | NOTE: If no personnel or major program changes (as defined by the |
|   | principal inspector (PI)) affecting the responsibility or         |
|   | authority attributes for this element have occurred since the     |
|   | last SAI and/or EPI was accomplished, then do not perform tasks   |
|   | 3-6, below. Answer questions 1 and 2 below, and provide the       |
|   | name/title.                                                       |
+---+-------------------------------------------------------------------+
| 1 | Identify the person that has overall responsibility for the RII   |
| \ | Training Requirements process.                                    |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person that has overall authority for the RII        |
| \ | Training Requirements process.                                    |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | RII Training Requirements process.                                |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the RII Training Requirements process with the management |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Evaluate the qualifications and work experience of the management |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a clearly identified person who is          | Yes       |
| \ | responsible for the quality of the RII Training      |           |
| . | Requirements process? **     **                      | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a clearly identified person who has         | Yes       |
| \ | authority to establish and modify the certificate    |           |
| . | holder\'s policies, procedures, instructions, and    | No,       |
|   | information for the RII Training Requirements        | Explain   |
|   | process? **     **                                   |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the responsible person know that he/she has     | Yes       |
| \ | responsibility for the RII Training Requirements     |           |
| . | process? **     **                                   | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 4 | Does the person with authority know that he/she has  | Yes       |
| \ | authority for the RII Training Requirements process? |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 5 | Does the person with responsibility for the RII      | Yes       |
| \ | Training Requirements process meet the qualification |           |
| . | standards? **     **                                 | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 6 | Does the person with authority to establish and      | Yes       |
| \ | modify the RII Training Requirements process meet    |           |
| . | the qualification standards? **     **               | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 7 | Does the person with responsibility understand the   | Yes       |
| \ | controls, process measurements, and interfaces       |           |
| . | associated with the RII Training Requirements        | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 8 | Does the person with authority understand the        | Yes       |
| \ | controls, process measurements, and interfaces       |           |
| . | associated with the RII Training Requirements        | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 9 | Does the responsible person know who has authority   | Yes       |
| \ | to establish and modify the RII Training             |           |
| . | Requirements process? **     **                      | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 1 | Does the individual with authority know who has the  | Yes       |
| 0 | responsibility for the RII Training Requirements     |           |
| \ | process? **     **                                   | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
|   |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
|   |                                                                   |
| & |                                                                   |
|   |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
|   |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Assignment of responsibility.                                     |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Assignment of authority.                                          |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Does not understand procedures, policies or instructions and      |
| \ | information.                                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Does not understand controls.                                     |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Does not understand process measurements.                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Does not understand interfaces.                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Span of control.                                                  |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Position vacant.                                                  |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+