##### Safety Attribute Inspection (SAI) Data Collection Tool

###### 4.2.1 Maintenance Training Program (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that all maintenance personnel (including maintenance   |
|     providers and inspection personnel) are fully trained and         |
|     competent to perform their duties.                                |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Maintenance Training    |
|     Program meets all applicable requirements of Title 14 of the Code |
|     of Federal Regulations (14 CFR) and FAA policies.                 |
|                                                                       |
| -   To determine if the certificate holder\'s Maintenance Training    |
|     Program incorporates the safety attributes.                       |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s           |
|     Maintenance Training Program.                                     |
+-----------------------------------------------------------------------+

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   Intentionally left blank                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.374(h)(2)(m)                                                    |
| >                                                                     |
| > 121.374(h)(2)(o)                                                    |
| >                                                                     |
| > 121.375                                                             |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 27, Section 4                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 24                              |
| >                                                                     |
| > FAA Order 8900.1, Volume 4, Chapter 6, Section 3                    |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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| t |                                                                   |
| , |                                                                   |
| t |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Maintenance Training Program.                                     |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Maintenance Training Program to   |
| \ | ensure it contains the policies, procedures, instructions and     |
| . | information necessary for personnel to perform their duties and   |
|   | responsibilities with a high degree of safety.                    |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Maintenance Training  |           |
| \ | Program meet the specific regulatory and FAA policy  |           |
| . | requirements:                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder or person performing     | Yes       |
| . | maintenance or preventive maintenance functions for  |           |
| 1 | it have a training program that fully informs each   | No,       |
| . | person (including inspection personnel) who          | Explain   |
|   | determines the adequacy of work done about           |           |
|   | procedures and techniques in use? **     **          |           |
|   |                                                      |           |
|   | SRRs: 121.375                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder or person performing     | Yes       |
| . | maintenance or preventive maintenance functions for  |           |
| 2 | it have a training program that fully informs each   | No,       |
| . | person (including inspection personnel) who          | Explain   |
|   | determines the adequacy of work done about new       |           |
|   | equipment in use? **     **                          |           |
|   |                                                      |           |
|   | SRRs: 121.375                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder, or person performing    | Yes       |
| . | maintenance or preventive maintenance functions for  |           |
| 3 | it have a training program that ensures that each    | No,       |
| . | person (including inspection personnel) who          | Explain   |
|   | determines the adequacy of work done is competent to |           |
|   | perform his/her duties? **     **                    |           |
|   |                                                      |           |
|   | SRRs: 121.375                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s Maintenance Training   | Yes       |
| . | Program comply with the guidance contained in FAA    |           |
| 4 | Order 8900.1? **     **                              | No,       |
| . |                                                      | Explain   |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes company indoctrination training.            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896.     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 2\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes company formal technical training.          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896.     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 3\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes company on-the-job technical training.      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896.     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 4\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes a list specifying the tasks to be taught.   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896.     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 5\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes a method for recording the training.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896.     |           |
|   |                                                      |           |
|   | 6\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes the requirement to document completed       |           |
|   | training in the individual\'s training record.       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896.     |           |
|   |                                                      |           |
|   | 7\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes indoctrination training that instructs      |           |
|   | maintenance personnel in the use of its manuals.     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896.     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 8\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes indoctrination training that instructs      |           |
|   | maintenance personnel in the use of its policies.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, A.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 9\. Check that the content of the Certificate        |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes indoctrination training that instructs      |           |
|   | maintenance personnel in the use of its procedures.  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1897, A.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 10\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes indoctrination training that instructs      |           |
|   | maintenance personnel in the use of its forms.       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, A.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 11\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes indoctrination training that instructs      |           |
|   | inspection personnel in the use of its manuals.      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, A.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 12\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes indoctrination training that instructs      |           |
|   | inspection personnel in the use of its policies.     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, A.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 13\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes indoctrination training that instructs      |           |
|   | inspection personnel in the use of its procedures.   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, A.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 14\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes indoctrination training that instructs      |           |
|   | inspection personnel in the use of its forms.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, A.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 15\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes credit for technical training, for          |           |
|   | documented relevant experience received while        |           |
|   | employed by other operators.                         |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | B,1.                                                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 1.3.7(AW)        |           |
|   |                                                      |           |
|   | 16\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes maintenance technical training on           |           |
|   | procedures unique to the operator.                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | B,2.                                                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 17\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes training records that indicate the amount   |           |
|   | of formal training each individual receives.         |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | B,2.                                                 |           |
|   |                                                      |           |
|   | 18\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes training records that indicate the amount   |           |
|   | of on the job training each individual receives.     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | B,2.                                                 |           |
|   |                                                      |           |
|   | 19\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes how it will record the amount of experience |           |
|   | each individual receives.                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | B,2.                                                 |           |
|   |                                                      |           |
|   | 20\. Check that the Certificate Holder\'s            |           |
|   | information regarding technical training contracted  |           |
|   | to another operator, manufacturer, or in the case of |           |
|   | a specialized process, a person knowledgeable in     |           |
|   | that specialized process, specifies that the         |           |
|   | operator/applicant is responsible for the content    |           |
|   | and quality of such training.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | B,3.                                                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.7(AW)                              |           |
|   |                                                      |           |
|   | 21\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | establishes minimum fixed amount of time for         |           |
|   | technical training requirements for maintenance      |           |
|   | personnel proportional to the operator\'s            |           |
|   | complexity.                                          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | B,4.                                                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW)                              |           |
|   |                                                      |           |
|   | 22\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | establishes minimum fixed amount of time for         |           |
|   | technical training requirements for inspection       |           |
|   | personnel proportional to the operator\'s            |           |
|   | complexity.                                          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | C,1.                                                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.2(AW)                              |           |
|   |                                                      |           |
|   | 23\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | establishes minimum fixed amount of time for         |           |
|   | indoctrination training for maintenance personnel    |           |
|   | proportional to the operator\'s complexity.          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | B,4.                                                 |           |
|   |                                                      |           |
|   | 24\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | establishes minimum fixed amount of time for         |           |
|   | indoctrination training for inspection personnel     |           |
|   | proportional to the operator\'s complexity.          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896,     |           |
|   | C,1.                                                 |           |
|   |                                                      |           |
|   | 25\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | ensures the training provided for its outsource      |           |
|   | personnel is of equal quality and effectiveness as   |           |
|   | the training provided for its employees.             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, C.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 1.3.7(AW)        |           |
|   |                                                      |           |
|   | 26\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | establish an initial Cat II/III maintenance training |           |
|   | program for all personnel performing quality control |           |
|   | inspections work on Cat II/III airborne systems.     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, D.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 3.1.10(OP)       |           |
|   |                                                      |           |
|   | 27\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | establish a recurrent Cat II/III maintenance         |           |
|   | training program for all personnel performing        |           |
|   | quality control inspections work on Cat II/III       |           |
|   | airborne systems.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, D.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 3.1.10(OP)       |           |
|   |                                                      |           |
|   | 28\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | establish an initial Cat II/III maintenance training |           |
|   | program for all personnel performing maintenance     |           |
|   | work on Cat II/III airborne systems.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, D.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 3.1.10(OP)       |           |
|   |                                                      |           |
|   | 29\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | establish a recurrent Cat II/III maintenance         |           |
|   | training program for all personnel performing        |           |
|   | maintenance work on Cat II/III airborne systems.     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, E.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 3.1.10(OP)       |           |
|   |                                                      |           |
|   | 30\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes a process to ensure that its initial and    |           |
|   | recurrent Cat II/III maintenance-training program is |           |
|   | acceptable to the Administrator.                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, D.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 3.1.10(OP)       |           |
|   |                                                      |           |
|   | 31\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes how it will maintain current training       |           |
|   | records on all personnel performing quality control  |           |
|   | inspections on Cat II/III airborne systems.          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, D.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 3.1.10(OP)       |           |
|   |                                                      |           |
|   | 32\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes how it will maintain current training       |           |
|   | records on all personnel performing maintenance work |           |
|   | on Cat II/III airborne systems.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, D.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 3.1.10(OP)       |           |
|   |                                                      |           |
|   | 33\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | ensures that deficiencies discovered through         |           |
|   | continuous analysis and surveillance and/or          |           |
|   | reliability programs are corrected during recurrent  |           |
|   | training.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, D.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.11(AW)                             |           |
|   |                                                      |           |
|   | 34\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes review and reinforcement of all training    |           |
|   | given in both indoctrination and technical subjects. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, E.  |           |
|   |                                                      |           |
|   | 35\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes upgrading of all training given in both     |           |
|   | indoctrination and technical subjects.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, E.  |           |
|   |                                                      |           |
|   | 36\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes input from maintenance bulletins and/or     |           |
|   | maintenance newsletters.                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, E.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 37\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes critical tasks such as run up, taxi.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, E.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 38\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes Required Inspection Items.                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, E.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 1.3.4(AW)        |           |
|   |                                                      |           |
|   | 39\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes Non- Destructive Inspections.               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, E.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW); 1.3.4(AW)        |           |
|   |                                                      |           |
|   | 40\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes how it will retain training records to      |           |
|   | document that personnel are adequately trained.      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, F.  |           |
|   |                                                      |           |
|   | 41\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes maintaining training records at a central   |           |
|   | location.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, F.  |           |
|   |                                                      |           |
|   | 42\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes if training records are not maintained at a |           |
|   | central location, a listing of the training          |           |
|   | locations in the Certificate Holder\'s manual.       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, F.  |           |
|   |                                                      |           |
|   | 43\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes special emphasis maintenance/inspection     |           |
|   | training when new or different types of aircraft     |           |
|   | and/or equipment are introduced.                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, G.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 44\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes how the training programs are accepted by   |           |
|   | the FAA.                                             |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1897.     |           |
|   |                                                      |           |
|   | 45\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes how the responsible manager approves the    |           |
|   | training programs after the FAA accepts it.          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1896, F.  |           |
|   |                                                      |           |
|   | 46\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes showing acceptance by the FAA of the        |           |
|   | maintenance/inspection training program by recording |           |
|   | the acceptance date in the list of effective pages.  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1897.     |           |
|   |                                                      |           |
|   | 47\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes the name(s) of the person(s)        |           |
|   | responsible for the overall administration of the    |           |
|   | maintenance training program.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1900,C,1. |           |
|   |                                                      |           |
|   | 48\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes the name(s) of the person(s)        |           |
|   | responsible for other processes within the           |           |
|   | maintenance training program (e.g., recordkeeping).  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1900,C,2. |           |
|   |                                                      |           |
|   | 49\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes the name(s) of the person(s)        |           |
|   | responsible for other processes within the           |           |
|   | maintenance training program (e.g., revisions to     |           |
|   | training programs).                                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1900,C,2. |           |
|   |                                                      |           |
|   | 50\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes the name(s) of the person(s)        |           |
|   | responsible for other processes within the           |           |
|   | maintenance training program (e.g., security of the  |           |
|   | program).                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1900,C,2. |           |
|   |                                                      |           |
|   | 51\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes designated maintenance instructors. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1900,C,3. |           |
|   |                                                      |           |
|   | 52\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes how it will qualify maintenance     |           |
|   | instructors.                                         |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1900,C,3. |           |
|   |                                                      |           |
|   | 53\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes procedures to authorize             |           |
|   | instructors.                                         |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch 24, Para 3-1900,C,3. |           |
|   |                                                      |           |
|   | 54\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes how it will maintain a file on each |           |
|   | instructor consisting of instructor qualifications   |           |
|   | and authorizations.                                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,6.   |           |
|   |                                                      |           |
|   | 55\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes how it will maintain a list         |           |
|   | describing what type of training is required for new |           |
|   | employees (Indoctrination, on-the-job training,      |           |
|   | etc).                                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,7.   |           |
|   |                                                      |           |
|   | 56\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes how it will evaluate, credit, and   |           |
|   | document a new employee\'s previous training.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,8.   |           |
|   |                                                      |           |
|   | 57\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes how it will determine what          |           |
|   | additional training is required for new employees.   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,9.   |           |
|   |                                                      |           |
|   | 58\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes a schedule for, and a description   |           |
|   | of recurrent training.                               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,10.  |           |
|   |                                                      |           |
|   | 59\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes procedures to determine the         |           |
|   | requirements for other training.                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,10.  |           |
|   |                                                      |           |
|   | 60\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes recordkeeping procedures, including |           |
|   | records of training dates.                           |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,11.  |           |
|   |                                                      |           |
|   | 61\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes recordkeeping procedures, including |           |
|   | records of who performed the training (instructor    |           |
|   | should indicate by signing).                         |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,11.  |           |
|   |                                                      |           |
|   | 62\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes recordkeeping procedures, including |           |
|   | records of the number of hours of training           |           |
|   | performed.                                           |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,11.  |           |
|   |                                                      |           |
|   | 63\. Check that the content of the Certificate       |           |
|   | Holder\'s MAINTENANCE/INSPECTION TRAINING PROGRAMS   |           |
|   | includes recordkeeping procedures, including records |           |
|   | of the content of the training.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,11.  |           |
|   |                                                      |           |
|   | 64\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes criteria for determining the        |           |
|   | quality of the training program.                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,12.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.11(AW); 1.3.15(AW)                 |           |
|   |                                                      |           |
|   | 65\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes evaluation of the need to revise    |           |
|   | training programs.                                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,13.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.11(AW); 1.3.15(AW)                 |           |
|   |                                                      |           |
|   | 66\. Check that the Certificate Holder\'s            |           |
|   | instructions and information regarding the           |           |
|   | maintenance training program includes a training     |           |
|   | syllabus that describes the content of the training  |           |
|   | course.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,14.  |           |
|   |                                                      |           |
|   | 67\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes a training syllabus that describes  |           |
|   | the format of training.                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,14.  |           |
|   |                                                      |           |
|   | 68\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes a training syllabus that describes  |           |
|   | the duration of the training course.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,14.  |           |
|   |                                                      |           |
|   | 69\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes a training syllabus that describes  |           |
|   | the standards for grading students.                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,14.  |           |
|   |                                                      |           |
|   | 70\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes a training syllabus that describes  |           |
|   | the training aids.                                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,14.  |           |
|   |                                                      |           |
|   | 71\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes criteria for determining            |           |
|   | acceptability of contract training instructor        |           |
|   | qualifications.                                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,15.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.7(AW)                              |           |
|   |                                                      |           |
|   | 72\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes criteria to determine acceptability |           |
|   | of contract training reporting procedures to inform  |           |
|   | the operator of student progress.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,15.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.7(AW)                              |           |
|   |                                                      |           |
|   | 73\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes criteria for determining adequacy   |           |
|   | of the contract training facilities.                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,15.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.7(AW)                              |           |
|   |                                                      |           |
|   | 74\. Check that the Certificate Holder\'s            |           |
|   | Maintenance Training Program and the RII Training    |           |
|   | Program includes criteria to evaluate contractors    |           |
|   | training syllabus.                                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Ch.24, Para 3-1900,15.  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.7(AW)                              |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder have a training program  | Yes       |
| . | for each airplane-engine combination that provides   |           |
| 5 | training adequate to support ETOPS? **     **        | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.374(h)(2)(m)                               |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that it must     | Yes       |
| . | include ETOPS specific training for all persons      |           |
| 6 | involved in ETOPS maintenance that focuses on the    | No,       |
| . | special nature of ETOPS? **     **                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.374(h)(2)(m)                               | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify the ETOPS        | Yes       |
| . | specific training must be in addition to the         |           |
| 7 | operator\'s maintenance training program used to     | No,       |
| . | qualify individuals to perform work on specific      | Explain   |
|   | airplanes and engines? **     **                     |           |
|   |                                                      | Not       |
|   | SRRs: 121.374(h)(2)(m)                               | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder document that each       | Yes       |
| . | substantial change to the maintenance or training    |           |
| 8 | procedures that were used to qualify the certificate | No,       |
| . | holder for ETOPS must be submitted to the CHDO for   | Explain   |
|   | review? **     **                                    |           |
|   |                                                      | Not       |
|   | SRRs: 121.374(h)(2)(o)                               | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify it cannot        | Yes       |
| . | implement a substantial change to the maintenance or |           |
| 9 | training procedures that were used to qualify the    | No,       |
| . | certificate holder for ETOPS until its CHDO notifies | Explain   |
|   | the certificate holder that the review of the change |           |
|   | is complete? **     **                               | Not       |
|   |                                                      | A         |
|   | SRRs: 121.374(h)(2)(o)                               | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder s manual contain general | Yes       |
| \ | policies for the Maintenance Training Program that   |           |
| . | comply with the SRRs? **     **                      | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(1); 121.375                         |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a general policy that each person    |           |
|   | (including inspection personnel) or each person      |           |
|   | performing maintenance or preventive maintenance     |           |
|   | functions for it, who determines the adequacy of     |           |
|   | work done, is fully informed about procedures and    |           |
|   | techniques and new equipment in use and is competent |           |
|   | to perform his duties.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.375                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual reference the  | Yes       |
| \ | appropriate Federal Aviation Regulations listed in   |           |
| . | the Supplemental Information section of this safety  | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder s manual contain the     | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the Maintenance Training Program?         | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder s manual include         | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the Maintenance Training         | No,       |
|   | Program? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s inspection  |           |
|   | program and and program covering other maintenance,  |           |
|   | preventive maintenance, and alterations, includes    |           |
|   | instructions covering procedures, standards,         |           |
|   | responsibilities, and authority of inspection        |           |
|   | personnel that ensures that competent personnel are  |           |
|   | provided for the proper performance of maintenance,  |           |
|   | preventive maintenance and alterations.              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(19); 121.367(b); 121.369(b)    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | allow the personnel concerned to perform the duty    |           |
|   | and responsibility of ensuring that each person,     |           |
|   | (including inspection personnel) who determines the  |           |
|   | adequacy of work done is fully informed about the    |           |
|   | method of performing routine and non routine         |           |
|   | maintenance (other than required inspections),       |           |
|   | preventive maintenance, and alterations.             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.369(b)(1); 121.375     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | allow the personnel concerned to perform the duty    |           |
|   | and responsibility of ensuring that each person      |           |
|   | (including inspection personnel) who determines the  |           |
|   | adequacy of work done is fully informed about        |           |
|   | procedures in use.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.375                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.2(AW)                   |           |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
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| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No procedures, policy, instructions or information specified.     |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Procedures or instructions and information do not identify (who,  |
| \ | what, when, where, how).                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Procedures, policy or instructions and information do not comply  |
| \ | with CFR.                                                         |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policy or instructions and information do not comply  |
| \ | with FAA policy and guidance.                                     |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Procedures, policy or instructions and information do not comply  |
| \ | with other documentation (e.g., manufacturer\'s data, Jeppesen\'s |
| . | Charts, etc.).                                                    |
+---+-------------------------------------------------------------------+
| 6 | Procedures, policy or instructions and information unclear or     |
| \ | incomplete.                                                       |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Documentation quality (e.g., unreadable or illegible).            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Procedures, policy or instructions and information inconsistent   |
| \ | across Certificate Holder manuals (FOM - Flight Operations Manual |
| . | to GMM - General Maintenance Manual, etc.).                       |
+---+-------------------------------------------------------------------+
| 9 | Procedures, policy or instructions and information inconsistent   |
| \ | across media (e.g., paper, microfiche, electronic).               |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Resource requirements incomplete (personnel, facilities,          |
| 0 | equipment, technical data).                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the control questions below.                               |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | controls that it has documented.                                  |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the            |           |
| \ | Maintenance Training Program:                        |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder provides training in     |           |
| 1 | accordance with its Maintenance Training Program?    | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s training curriculum   |           |
| 2 | contains a list of required training tasks?          | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder maintains the current    |           |
| 3 | training status of maintenance personnel? **     **  | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the content and quality of technical outsource  |           |
| 4 | training meets the certificate holder\'s             | No,       |
| . | requirements? **     **                              | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s identified            |           |
| 5 | deficiencies are incorporated into its recurrent     | No,       |
| . | training? **     **                                  | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder\'s training instructors are       |           |
| 6 | qualified? **     **                                 | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder performs recurrent training in a  |           |
| 7 | timely manner? **     **                             | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s training program has  |           |
| 8 | established training standards? **     **            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s maintenance training  |           |
| 9 | syllabus thoroughly covers the subject matter?       | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s maintenance training  |           |
| 1 | course includes a final exam? **     **              | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder documents completed      |           |
| 1 | training? **     **                                  | No,       |
| 1 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Maintenance Training Program?        | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No controls specified.                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Documentation for the controls do not identify (who, what, when,  |
| \ | where, how).                                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Controls incomplete.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Controls could be circumvented.                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Controls could be unenforceable.                                  |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Resource requirements incomplete (personnel, facilities,          |
| \ | equipment, technical data).                                       |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
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| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| d |                                                                   |
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| s |                                                                   |
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| r |                                                                   |
| c |                                                                   |
| h |                                                                   |
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| c |                                                                   |
| k |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| n |                                                                   |
| c |                                                                   |
| l |                                                                   |
| u |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | process measurements that it has documented.                      |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Maintenance Training  |           |
| \ | Program include the following process measurements:  |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder failed to provide training in accordance with | No,       |
| . | its Maintenance Training Program? **     **          | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 2 | holder\'s training curriculum did not contain a list | No,       |
| . | of required training tasks? **     **                | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 3 | holder failed to maintain the current training       | No,       |
| . | status of maintenance personnel? **     **           | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the content and  |           |
| 4 | quality of technical outsource training failed to    | No,       |
| . | meet the certificate holder\'s requirements?         | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 5 | holder failed to incorporate identified deficiencies | No,       |
| . | into its recurrent training? **     **               | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 6 | holder\'s training instructors were not qualified?   | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 7 | holder failed to perform recurrent training in a     | No,       |
| . | timely manner? **     **                             | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 8 | holder\'s training program did not have established  | No,       |
| . | training standards? **     **                        | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 9 | holder\'s maintenance training syllabus thoroughly   | No,       |
| . | covered the subject matter? **     **                | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder\'s maintenance training course included a     | No,       |
| 0 | final exam? **     **                                | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder failed to document completed training?        | No,       |
| 1 | **     **                                            | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement methods and results? **     **           |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Maintenance Training Program? | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
|   |                                                                   |
| M |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No process measurements specified.                                |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Documentation for the process measurements does not identify      |
| \ | (who, what, when, where, how).                                    |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Inability to identify negative findings.                          |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | No provisions for implementing corrective actions.                |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Ineffective follow-up to determine effectiveness of corrective    |
| \ | actions.                                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Resources requirements (personnel, facilities, equipment,         |
| \ | technical data).                                                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| w |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| r |                                                                   |
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| d |                                                                   |
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| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
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| t |                                                                   |
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| h |                                                                   |
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|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
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| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Maintenance Training    |
| \ | Program that have been identified along with the individual       |
| . | questions in the section 1, Procedures, of this DCT.              |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | NOTE: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Maintenance         | No,       |
|   | Training Program? **     **                          | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No interfaces specified.                                          |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | The following interfaces not identified within the Certificate    |
| \ | Holder\'s manual system:                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Interfaces listed are inaccurate.                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Specific location of interfaces not identified within the manual  |
| \ | system.                                                           |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Other                                                             |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| 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 |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
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| q |                                                                   |
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| s |                                                                   |
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| n |                                                                   |
| s |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| c |                                                                   |
| t |                                                                   |
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| o |                                                                   |
| n |                                                                   |
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| t |                                                                   |
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| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| r |                                                                   |
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| s |                                                                   |
| p |                                                                   |
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| n |                                                                   |
| s |                                                                   |
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| b |                                                                   |
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| d |                                                                   |
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| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Maintenance Training Program.                                     |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Maintenance |
| \ | Training Program.                                                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s)           |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder clearly identify who is  | Yes       |
| \ | responsible for the quality of the Maintenance       |           |
| . | Training Program? **     **                          | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder clearly identify who has | Yes       |
| \ | authority to establish and modify the policies,      |           |
| . | procedures, instructions, and information for the    | No,       |
|   | Maintenance Training Program? **     **              | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder s manual include the     | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the Maintenance Training Program?   | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder s manual include         | Yes       |
| \ | instructions and information for those who manage    |           |
| . | the work required by the Maintenance Training        | No,       |
|   | Program? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having responsibility for the Maintenance Training   | No,       |
|   | Program? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+
| 8 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having authority to establish and modify the         | No,       |
|   | certificate holder\'s policies, procedures,          | Explain   |
|   | instructions, and information for the Maintenance    |           |
|   | Training Program? **     **                          |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Maintenance Training Program? **     **      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| 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 |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Not documented.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Documentation unclear.                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Documentation incomplete.                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+