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

**4.2.8 Simulators / Training Devices (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that simulators, training devices and training aids     |
|     meet the requirements of the Air Carrier\'s FAA Approved Training |
|     Program.                                                          |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector should have a basic         |
|     understanding of the simulator approval process. This EPI should  |
|     be accomplished at various locations where the certificate holder |
|     trains its crewmembers.                                           |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   4.2.1 Maintenance Training Program (AW)                           |
|                                                                       |
| -   4.2.2 RII Training Requirements (AW)                              |
|                                                                       |
| -   4.2.3 Training of Flight Crewmembers (OP)                         |
|                                                                       |
| -   4.2.4 Training of Flight Attendants (OP)                          |
|                                                                       |
| -   4.2.6 Training of Station Personnel (OP)                          |
|                                                                       |
| -   4.2.7 Training of Check Airmen and Instructors (OP)               |
|                                                                       |
| -   4.2.10 Aircrew Designated Examiner (ADE) Program (OP)             |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.407(a)                                                          |
| >                                                                     |
| > 121.407(c)                                                          |
| >                                                                     |
| > 121.407(d)                                                          |
| >                                                                     |
| > 121.409(b)                                                          |
| >                                                                     |
| > 121.409(d)                                                          |
| >                                                                     |
| > 121.921(a)(1)                                                       |
| >                                                                     |
| > 121.921(a)(2)                                                       |
| >                                                                     |
| > 121.921(a)(3)                                                       |
| >                                                                     |
| > 121.921(a)(4)                                                       |
| >                                                                     |
| > 121.921(b)(1)                                                       |
| >                                                                     |
| > 121.921(b)(2)                                                       |
| >                                                                     |
| > 121.921(b)(3)                                                       |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 19                              |
| >                                                                     |
| > AC 120-40B                                                          |
| >                                                                     |
| > AC 120-45A                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| t |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| 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 |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| c |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| o |                                                                   |
| l |                                                                   |
| ( |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| ) |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| e |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| o |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| , |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| h |                                                                   |
| a |                                                                   |
| v |                                                                   |
| e |                                                                   |
| b |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| g |                                                                   |
| e |                                                                   |
| n |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| b |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| o |                                                                   |
| u |                                                                   |
| t |                                                                   |
| p |                                                                   |
| u |                                                                   |
| t |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| a |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| l |                                                                   |
| l |                                                                   |
| a |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| e |                                                                   |
| l |                                                                   |
| f |                                                                   |
| . |                                                                   |
| Q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 1 |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| s |                                                                   |
| u |                                                                   |
| b |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| o |                                                                   |
| u |                                                                   |
| t |                                                                   |
| p |                                                                   |
| u |                                                                   |
| t |                                                                   |
| ( |                                                                   |
| s |                                                                   |
| ) |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| 2 |                                                                   |
| - |                                                                   |
| 6 |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| e |                                                                   |
| l |                                                                   |
| f |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| 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 certificate holder\'s policies, procedures,            |
| \ | instructions and information for the Simulators/Training Devices  |
| . | process.                                                          |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements and interface attribute section responses.   |
+---+-------------------------------------------------------------------+
| 4 | Observe the certificate holders Simulators/Training Devices       |
| \ | process to gain an understanding of the procedures, instructions, |
| . | and information.                                                  |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Simulators/Training Devices process with the          |
| \ | personnel (other than management) who perform the duties and      |
| . | responsibilities required by the process.                         |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were usage of simulators and training devices        | Yes       |
| . | consistent with authorizations and approvals?        |           |
| 1 | **     **                                            | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, a simulator     |           |
|   | located outside the United States that was approved  |           |
|   | for use by U.S. operator\'s to train or certificate  |           |
|   | airmen from the United States.                       |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, dated          |           |
|   | 07/29/91, Paragraph 7d.                              |           |
|   |                                                      |           |
|   | 2\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, an approved     |           |
|   | training device used for training of airmen within   |           |
|   | an operator\'s training program.                     |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph 5a.                              |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s simulators and        | Yes       |
| . | training devices maintained in accordance with the   |           |
| 2 | regulations? **     **                               | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator, to be used for training, is given a daily |           |
|   | functional preflight check before being used in      |           |
|   | accordance with certificate holder procedures.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | 2\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator, to be used for checks, is given a daily   |           |
|   | functional preflight check before being used in      |           |
|   | accordance with certificate holder procedures.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | 3\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator, being used for training has a daily       |           |
|   | discrepancy log.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 4\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for checks has a daily  |           |
|   | discrepancy log.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 5\. Check at the Training Center that the            |           |
|   | certificate holder\'s instructors enter daily        |           |
|   | discrepancies in the discrepancy log at the end of   |           |
|   | each training flight in accordance with certificate  |           |
|   | holder procedures.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 6\. Check at the Training Center that the            |           |
|   | certificate holder\'s check airmen enter daily       |           |
|   | discrepancies in the discrepancy log at the end of   |           |
|   | each check in accordance with certificate holder     |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 7\. Check at the Training Center that a ground       |           |
|   | training device with varying levels of               |           |
|   | sophistication, used for systems integration         |           |
|   | training, was individually evaluated by the          |           |
|   | Principal Operations Inspector.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | 8\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, a simulator     |           |
|   | that was evaluated by the National Simulator         |           |
|   | Evaluation Program using procedures and criteria     |           |
|   | from this Advisory Circular.                         |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, 07/29/91,      |           |
|   | Paragraph 7a.                                        |           |
|   |                                                      |           |
|   | 9\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, an approved     |           |
|   | simulator(s) used for training or certification of   |           |
|   | airmen within an operator\'s training program.       |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, dated          |           |
|   | 07/29/91, Paragraph 7b.                              |           |
|   |                                                      |           |
|   | 10\. Check at the Training Center that the           |           |
|   | certificate holder has, for its use, a simulator     |           |
|   | specifically approved for the level of qualification |           |
|   | for use within a specific training program.          |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-40B, dated          |           |
|   | 07/29/91, Paragraph 7c.                              |           |
|   |                                                      |           |
|   | 11\. Check at the Training Center that the           |           |
|   | certificate holder has, for its use, Level 6 and     |           |
|   | Level 7 training devices that were evaluated and     |           |
|   | qualified by the National Simulator Evaluation       |           |
|   | Program.                                             |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph7c.                               |           |
|   |                                                      |           |
|   | 12\. Check at the Training Center that the           |           |
|   | certificate holder has, for its use, Level 2 through |           |
|   | Level 5 training devices that were evaluated and     |           |
|   | qualified by the Principal Operations Inspector.     |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph7c.                               |           |
+---+------------------------------------------------------+-----------+
| 1 | Were the certificate holder\'s training devices      | Yes       |
| . | representative of the aircraft operated by the       |           |
| 3 | certificate holder? **     **                        | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, an approved     |           |
|   | cabin mock up training device that is being used for |           |
|   | operational doors, window exits, slides, rafts and   |           |
|   | other equipment utilized in emergency drill          |           |
|   | training.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | 2\. Check at the Training Center that an approved    |           |
|   | cabin mock up, representative of the operator\'s     |           |
|   | aircraft with appropriate equipment installed, is    |           |
|   | being used in accordance with the certificate holder |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | 3\. Check at the Training Center that an approved    |           |
|   | cabin mockup that should be full-scale except for    |           |
|   | length is being used in accordance with the          |           |
|   | certificate holder procedures.                       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | 4\. Check at the Training Center that an approved    |           |
|   | cabin mockup replicating the forces required to open |           |
|   | the emergency exit mockups which duplicate normal    |           |
|   | and emergency conditions, with the slides or slide   |           |
|   | raft installed, is used in accordance with the       |           |
|   | certificate holder\'s procedures.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | 5\. Check at the Training Center that an approved    |           |
|   | cabin mockup is equipped with mechanisms and         |           |
|   | instructions required to operate the exits that      |           |
|   | should be representative of the operator\'s          |           |
|   | aircraft.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
|   |                                                      |           |
|   | 6\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, a training      |           |
|   | device approved for the level of qualification for   |           |
|   | use within a specific training program.              |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph 5b.                              |           |
|   |                                                      |           |
|   | 7\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, Level 6 and     |           |
|   | Level 7 training devices that were evaluated and     |           |
|   | qualified by the National Simulator Evaluation       |           |
|   | Program.                                             |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph7c.                               |           |
|   |                                                      |           |
|   | 8\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, Level 2 through |           |
|   | Level 5 training devices that were evaluated and     |           |
|   | qualified by the Principal Operations Inspector.     |           |
|   |                                                      |           |
|   | *Sources:* Advisory Circular 120-45A, dated          |           |
|   | 02/05/92, Paragraph7c.                               |           |
+---+------------------------------------------------------+-----------+
| 1 | Was each simulator or training device used in a      | Yes       |
| . | training course specifically approved for the        |           |
| 4 | certificate holder? **     **                        | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for training or         |           |
|   | checking in a training course.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 2\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used in a training course    |           |
|   | and is specifically approved for the certificate     |           |
|   | holder.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 3\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is used in a training course and is   |           |
|   | specifically approved for the type airplane for      |           |
|   | which the training is being conducted.               |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 4\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is used in a training course and is   |           |
|   | specifically approved for the type airplane for      |           |
|   | which the check is being conducted.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 5\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is used in a training course and is   |           |
|   | specifically approved for the particular variation   |           |
|   | within type for which the check is being conducted.  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 6\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is used in a check is specifically    |           |
|   | approved for the particular variation within type    |           |
|   | for which the check is being conducted.              |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 7\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is used in a training course and is   |           |
|   | specifically approved for the particular maneuver    |           |
|   | involved.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 8\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is used in a training course and is   |           |
|   | specifically approved for the particular procedure   |           |
|   | involved.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 9\. Check at the Training Center that the            |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is used in training and is            |           |
|   | specifically approved for the left seat crewmember   |           |
|   | functions involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 10\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is used in training and is            |           |
|   | specifically approved for the right seat crewmember  |           |
|   | functions involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 11\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used in checks and is        |           |
|   | specifically approved for the particular maneuver    |           |
|   | involved.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 12\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used in checks and is        |           |
|   | specifically approved for the particular procedure   |           |
|   | involved.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 13\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used in checks and is        |           |
|   | specifically approved for the left seat crewmember   |           |
|   | functions involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 14\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used in checks and is        |           |
|   | specifically approved for the right seat crewmember  |           |
|   | functions involved.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(iii)                        |           |
|   |                                                      |           |
|   | 15\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for training replicates |           |
|   | the performance that is required for approval.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | 16\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for training replicates |           |
|   | the functions that are required for approval.        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | 17\. Check at the Training Center that certificate   |           |
|   | holder has for its use an airplane simulator, used   |           |
|   | for training, replicates other characteristics that  |           |
|   | are required for approval.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | 18\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for checks replicates   |           |
|   | the performance that is required for approval.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | 19\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for checks replicates   |           |
|   | the functions that are required for approval.        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | 20\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for checks replicates   |           |
|   | the other characteristics that are required for      |           |
|   | approval.                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(2)              |           |
|   |                                                      |           |
|   | 21\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for training is         |           |
|   | modified to conform with any modification to the     |           |
|   | airplane being simulated that results in changes to  |           |
|   | performance required for approval.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(3)              |           |
|   |                                                      |           |
|   | 22\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator, to be used for training, is given a daily |           |
|   | functional preflight check before being used in      |           |
|   | accordance with certificate holder procedures.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | 23\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator, to be used for checks, is given a daily   |           |
|   | functional preflight check before being used in      |           |
|   | accordance with certificate holder procedures.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | 24\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator, being used for training has a daily       |           |
|   | discrepancy log.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 25\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is being used for checks has a daily  |           |
|   | discrepancy log.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 26\. Check at the Training Center that the           |           |
|   | certificate holder\'s instructors enter daily        |           |
|   | discrepancies in the discrepancy log at the end of   |           |
|   | each training flight in accordance with certificate  |           |
|   | holder procedures.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 27\. Check at the Training Center that the           |           |
|   | certificate holder\'s check airmen enter daily       |           |
|   | discrepancies in the discrepancy log at the end of   |           |
|   | each check in accordance with certificate holder     |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 28\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is being used in a training course.             |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 29\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is being used in a training course and is       |           |
|   | specifically approved for the certificate holder.    |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(i)                          |           |
|   |                                                      |           |
|   | 30\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in a training course and is             |           |
|   | specifically approved for the type airplane for      |           |
|   | which the training is being conducted.               |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 31\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in a training course and is             |           |
|   | specifically approved for the type airplane for      |           |
|   | which the check is being conducted.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 32\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in a training course and is             |           |
|   | specifically approved for the particular variation   |           |
|   | within type for which the check is being conducted.  |           |
|   |                                                      |           |
|   | *Sources:* 121.407(a)(1)(ii)                         |           |
|   |                                                      |           |
|   | 33\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in a check specifically approved for    |           |
|   | the particular variation within type for which the   |           |
|   | check is being conducted in accordance with the      |           |
|   | certificate holder\'s procedures.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(ii)          |           |
|   |                                                      |           |
|   | 34\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in a training course and is             |           |
|   | specifically approved for the particular maneuver    |           |
|   | involved in accordance with the certificate          |           |
|   | holder\'s procedures.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | 35\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in a training course and is             |           |
|   | specifically approved for the particular procedure   |           |
|   | involved in accordance with the certificate          |           |
|   | holder\'s procedures.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | 36\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in training is specifically approved    |           |
|   | for the left seat crewmember functions involved in   |           |
|   | accordance with the certificate holder\'s            |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | 37\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in training is specifically approved    |           |
|   | for the right seat crewmember functions involved in  |           |
|   | accordance with the certificate holder\'s            |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | 38\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is being used in checks and is specifically     |           |
|   | approved for the particular maneuver involved in     |           |
|   | accordance with the certificate holder\'s            |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | 39\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is being used in checks and is specifically     |           |
|   | approved for the particular procedure involved in    |           |
|   | accordance with the certificate holder\'s            |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | 40\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is being used in checks and is specifically     |           |
|   | approved for the left seat crewmember functions      |           |
|   | involved in accordance with the certificate          |           |
|   | holder\'s procedures.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | 41\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | that is used in checks specifically approved for the |           |
|   | right seat crewmember functions involved in          |           |
|   | accordance with the certificate holder\'s            |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(1)(iii)         |           |
|   |                                                      |           |
|   | 42\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training        |           |
|   | device, to be used for training, is given a daily    |           |
|   | functional preflight check before being used in      |           |
|   | accordance with the certificate holder\'s            |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | 43\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training        |           |
|   | device, to be used for checking, is given a daily    |           |
|   | functional preflight check before being used in      |           |
|   | accordance with the certificate holder\'s            |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(4)              |           |
|   |                                                      |           |
|   | 44\. Check at the Training Center that the           |           |
|   | certificate holder has for its use a training device |           |
|   | used for training is equipped with a daily           |           |
|   | discrepancy log in accordance with the certificate   |           |
|   | holder\'s procedures.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 45\. Check at the Training Center that the           |           |
|   | certificate holder\'s check airmen enter daily       |           |
|   | discrepancies in the discrepancy log at the end of   |           |
|   | each check in accordance with the certificate        |           |
|   | holder\'s procedures.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(a)(5)              |           |
|   |                                                      |           |
|   | 46\. Check at the Training Center that if the        |           |
|   | certificate holder utilizes an airplane simulator,   |           |
|   | instead of the airplane, to satisfy the in-flight    |           |
|   | requirements of 121.439 and 121.441, Appendix E and  |           |
|   | F it has been accomplished in accordance with the    |           |
|   | certificate holder\'s policy.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(c)(1);             |           |
|   | 121.407(c)(2)                                        |           |
|   |                                                      |           |
|   | 47\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator used, instead of the airplane, to satisfy  |           |
|   | the in-flight requirements of 121.439 and 121.441,   |           |
|   | Appendices E, F, and H of this Part and this was in  |           |
|   | accordance with the certificate holder\'s            |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(c)(1);             |           |
|   | 121.407(c)(2)                                        |           |
|   |                                                      |           |
|   | 48\. Check at the Training Center that the           |           |
|   | certificate holder has for its use an airplane       |           |
|   | simulator that is evaluated and qualified by the     |           |
|   | National Simulator Program Manager.                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 6,    |           |
|   | Para 3-1325                                          |           |
|   |                                                      |           |
|   | 49\. Check at the Training Center that the           |           |
|   | certificate holder\'s Principal Operations Inspector |           |
|   | (POI) approved the certificate holder\'s use of an   |           |
|   | airplane simulator.                                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 6,    |           |
|   | Para 3-1325                                          |           |
|   |                                                      |           |
|   | 50\. Check at the Training Center that the           |           |
|   | certificate holder has, for its use, an airplane     |           |
|   | simulator which was evaluated and qualified by the   |           |
|   | National Simulator Program Manager and meets the     |           |
|   | appropriate advisory circulars.                      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 6,    |           |
|   | Para 3-1325                                          |           |
|   |                                                      |           |
|   | 51\. Check at the certificate holder\'s airplane     |           |
|   | that emergency exits and passenger oxygen systems    |           |
|   | are being trained through the use of a static        |           |
|   | airplane.                                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 19, Sec 4,    |           |
|   | Para 3-1179                                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder use an airplane          | Yes       |
| . | simulator approved under this section instead of the |           |
| 5 | airplane to satisfy the pilot flight training        | No,       |
| . | requirements prescribed in the certificate holder\'s | Explain   |
|   | approved low-altitude windshear flight training      |           |
|   | program? **     **                                   | Not       |
|   |                                                      | A         |
|   | *Related Performance JTIs:*                          | pplicable |
|   |                                                      |           |
|   | 1\. Check at the Training Center that the            |           |
|   | certificate holder has, for its use, an airplane     |           |
|   | simulator approved under this section and is used    |           |
|   | instead of the airplane to satisfy the pilot flight  |           |
|   | training requirements, prescribed in the certificate |           |
|   | holder\'s approved low-altitude windshear flight     |           |
|   | training program, in accordance, with the            |           |
|   | certificate holder\'s procedures.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.407(d)                 |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions and information for the                 |           |
| . | Simulators/Training Devices process followed?        | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Simulators/Training Devices process         | Yes       |
| \ | controls followed? **     **                         |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Simulators/Training Devices  | Yes       |
| \ | process comply with the instructions provided by the |           |
| . | certificate holder? **     **                        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the                | Yes       |
| \ | Simulators/Training Devices process effective in     |           |
| . | identifying problems or potential problems and       | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions and information that are    | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| P |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
|   |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Personnel.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Tools and Equipment.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Technical Data.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policies or instructions or information.              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Materials.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Facilities.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Controls.                                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Process Measures.                                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Interfaces.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Desired Outcome.                                                  |
| 0 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| 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 |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| y |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| l |                                                                   |
| e |                                                                   |
| a |                                                                   |
| r |                                                                   |
| l |                                                                   |
| y |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| , |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| k |                                                                   |
| n |                                                                   |
| o |                                                                   |
| w |                                                                   |
| l |                                                                   |
| e |                                                                   |
| d |                                                                   |
| g |                                                                   |
| e |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| i |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| o |                                                                   |
| d |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| ( |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
|   | NOTE: If no personnel or major program changes (as defined by the |
|   | Principal Inspector(PI)) affecting the responsibility or          |
|   | authority attributes for this element have occurred since the     |
|   | last SAI and/or EPI was accomplished, then do not perform tasks   |
|   | 3-6. Answer questions 1 and 2, below, and provide the name/title. |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Simulators/Training Devices process.                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the             |
| \ | Simulators/Training Devices process.                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Simulators/Training Devices process.                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Simulators/Training Devices process with the          |
| \ | management personnel identified in tasks 1 and 2.                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Evaluate the qualifications and work experience of the management |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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