+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    |   |                                             |   |   |   |     |     |
| *Sec |   |                                             |   |   |   |     |     |
| tion |   |                                             |   |   |   |     |     |
| I.   |   |                                             |   |   |   |     |     |
| QUA  |   |                                             |   |   |   |     |     |
| LITY |   |                                             |   |   |   |     |     |
| MA   |   |                                             |   |   |   |     |     |
| NAGE |   |                                             |   |   |   |     |     |
| MENT |   |                                             |   |   |   |     |     |
| SY   |   |                                             |   |   |   |     |     |
| STEM |   |                                             |   |   |   |     |     |
| MA   |   |                                             |   |   |   |     |     |
| NUAL |   |                                             |   |   |   |     |     |
| (QMS |   |                                             |   |   |   |     |     |
| M)** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | Manual (may be multiple-volume) includes:   |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Basic/Expanded SQMS-related:              |   |   |   |     |     |
| 4.1. |   |                                             |   |   |   |     |     |
| a.** |   | 1.  Policies, including the "SQMS" Quality  |   |   |   |     |     |
|      |   |     Policy \[re: V.4.2.\], other than those |   |   |   |     |     |
|      |   |     specified in V.4.4.;                    |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  "SQMS" Quality objectives as per        |   |   |   |     |     |
|      |   |     V.4.3.b., as applicable;                |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 3.  Processes (system of activities that    |   |   |   |     |     |
|      |   |     uses resources to transform inputs to   |   |   |   |     |     |
|      |   |     outputs), other than V.4.4.; and        |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 4.  Procedures (specified way to carry out  |   |   |   |     |     |
|      |   |     an activity or process), or a           |   |   |   |     |     |
|      |   |     definitive reference to the procedure,  |   |   |   |     |     |
|      |   |     other than those specified in V.4.4.    |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | Reserved                                    |   |   |   |     |     |
| 4.1. |   |                                             |   |   |   |     |     |
| b.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > An **Organizational Chart** (or the       |   |   |   |     |     |
| 4.1. |   | > equivalent) showing the                   |   |   |   |     |     |
| c.** |   | > sponsor-designated individual with        |   |   |   |     |     |
|      |   | > **"Ultimate SQMS                          |   |   |   |     |     |
|      |   | > Responsibility"**/**Site-specific         |   |   |   |     |     |
|      |   | > "Ultimate SQMS Responsibility"** and the  |   |   |   |     |     |
|      |   | > **"Simulation" Management Representative  |   |   |   |     |     |
|      |   | > (S-MR)**/**Site-specific S-MR designee,** |   |   |   |     |     |
|      |   | > (with S-MR and site-specific S-MR         |   |   |   |     |     |
|      |   | > designee(s) identified by name).          |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > A **Responsibilities Matrix**, or the     |   |   |   |     |     |
| 4.1. |   | > equivalent, designating                   |   |   |   |     |     |
| d.** |   | > responsibility/authority (by position,    |   |   |   |     |     |
|      |   | > title, or name) for approval and control  |   |   |   |     |     |
|      |   | > of SQMS functions, elements, policies,    |   |   |   |     |     |
|      |   | > processes, and procedures, including      |   |   |   |     |     |
|      |   | > those listed in T E.4.: App 1.            |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Appropriate documented **FSTD technical   |   |   |   |     |     |
| 4.1. |   | > standards** or definitive reference to    |   |   |   |     |     |
| e.** |   | > them \[re: V.4.9.r.\].                    |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > An **QMSM [Management                     |   |   |   |     |     |
| 4.1. |   | > Supplement/Section]{.underline}**         |   |   |   |     |     |
| f.** |   | > (site-specific), or the equivalent, that  |   |   |   |     |     |
|      |   | > contains the policies, processes, or      |   |   |   |     |     |
|      |   | > procedures in V.4.4. containing:          |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Documentation specifying                  |   |   |   |     |     |
| V.4. |   | > **[NSPM]{.underline}**:                   |   |   |   |     |     |
| 1.f. |   |                                             |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Initial, Conditional, or Final **SQMS     |   |   |   |     |     |
| 4.1. |   | > Program Acceptance**.                     |   |   |   |     |     |
| f.1. |   |                                             |   |   |   |     |     |
| a.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Assessment-related **SQMS** **Operational |   |   |   |     |     |
| 4.1. |   | > Conformation(s)** (i.e., latest           |   |   |   |     |     |
| f.1. |   | > applicable document\[s\]).                |   |   |   |     |     |
| b.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > **Authorization to deviate from** **the   |   |   |   |     |     |
| 4.1. |   | > Internal Assessment Personnel             |   |   |   |     |     |
| f.1. |   | > requirement,** if applicable \[re:        |   |   |   |     |     |
| c.** |   | > V.4.10.e.\].                              |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > **EEI Authorization(s)**, if applicable.  |   |   |   |     |     |
| 4.1. |   |                                             |   |   |   |     |     |
| f.1. |   |                                             |   |   |   |     |     |
| d.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > A **matrix**, or other schedule, of       |   |   |   |     |     |
| V.4. |   | > **NSPM/TPAA Coordination requirements**,  |   |   |   |     |     |
| 1.f. |   | > including the requirements of T E.2.: App |   |   |   |     |     |
| 2.** |   | > 2. Items 1., 8.; T E.4.: App 2.A; and     |   |   |   |     |     |
|      |   | > V.4.9.d                                   |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Current **FSTD-Reliability objectives**   |   |   |   |     |     |
| V.4. |   | > \[re: V.4.3.a. and V.4.4.a.1.\]           |   |   |   |     |     |
| 1.f. |   |                                             |   |   |   |     |     |
| 3.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > A matrix, or other schedule, of           |   |   |   |     |     |
| V.4. |   | > **sponsor-specified intervals** for:      |   |   |   |     |     |
| 1.f. |   |                                             |   |   |   |     |     |
| 4.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Management Review meetings \[re:          |   |   |   |     |     |
| 4.1. |   | > V.4.4.c.\].                               |   |   |   |     |     |
| f.4. |   |                                             |   |   |   |     |     |
| a.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > "SQMS Operation" training \[re:           |   |   |   |     |     |
| 4.1. |   | > V.4.8.a.1.\].                             |   |   |   |     |     |
| f.4. |   |                                             |   |   |   |     |     |
| b.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > "Sponsor FSTD Evaluations" \[re:          |   |   |   |     |     |
| 4.1. |   | > V.4.9.b.\].                               |   |   |   |     |     |
| f.4. |   |                                             |   |   |   |     |     |
| c.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Internal Assessment, including            |   |   |   |     |     |
| 4.1. |   | > NSP-established frequency and scope \[re: |   |   |   |     |     |
| f.4. |   | > V.4.10.b. and c.\].                       |   |   |   |     |     |
| d.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Document/form/record content/format       |   |   |   |     |     |
| 4.1. |   | > review \[re: V.4.6.a.4.\].                |   |   |   |     |     |
| f.4. |   |                                             |   |   |   |     |     |
| e.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Verification of correct operation of FSTD |   |   |   |     |     |
| 4.1. |   | > Emergency Stop and Emergency Lighting for |   |   |   |     |     |
| f.4. |   | > each active program FSTD (maximum         |   |   |   |     |     |
| f.** |   | > interval - annual) \[re: V.4.9.a.\].      |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Monthly Trend Analysis of "Open/Closed"   |   |   |   |     |     |
| 4.1. |   | > FSTD Discrepancy Records \[re: V.4.9.g.\] |   |   |   |     |     |
| f.4. |   |                                             |   |   |   |     |     |
| g.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > DPS Prioritization/Re-Prioritization      |   |   | * |     |     |
| 4.1. |   | > review \[ V.4.9.e.3.\]?                   |   |   | * |     |     |
| f.4. |   |                                             |   |   |   |     |     |
| h.** |   |                                             |   |   | * |     |     |
|      |   |                                             |   |   | * |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Specification of the **location of**:     |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 1.f. |   |                                             |   |   |   |     |     |
| 5.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Current assessment-accessible "FSTD       |   |   |   |     |     |
| 4.1. |   | > Personnel Skills" records, including      |   |   |   |     |     |
| f.5. |   | > "SQMS Operation" training and "FSTD       |   |   |   |     |     |
| a.** |   | > Evaluation - IOS Proficiency" records     |   |   |   |     |     |
|      |   | > \[re: V.4.8.a. and V.4.b.4.\].            |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > The "Master List/Matrix" of               |   |   |   |     |     |
| 4.1. |   | > internal/external SQMS documents \[re:    |   |   |   |     |     |
| f.5. |   | > V.4.5. or V.4.5. "Optional"\].            |   |   |   |     |     |
| b.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > The "retained" records/documents listed   |   |   |   |     |     |
| 4.1. |   | > in V.4.7.                                 |   |   |   |     |     |
| f.5. |   |                                             |   |   |   |     |     |
| c.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Documented verification of correct        |   |   |   |     |     |
| 4.1. |   | > operation of FSTD Emergency Stop and      |   |   |   |     |     |
| f.5. |   | > Emergency Lighting for each active        |   |   |   |     |     |
| d.** |   | > program FSTD \[re: V.4.9.a.\].            |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    |   |                                             |   |   |   |     |     |
| *Sec |   |                                             |   |   |   |     |     |
| tion |   |                                             |   |   |   |     |     |
| II.  |   |                                             |   |   |   |     |     |
| QUA  |   |                                             |   |   |   |     |     |
| LITY |   |                                             |   |   |   |     |     |
| POLI |   |                                             |   |   |   |     |     |
| CY** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   | " |                                             |   |   |   |     |     |
| V.4. | S |                                             |   |   |   |     |     |
| 2.** | Q |                                             |   |   |   |     |     |
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|      | s |                                             |   |   |   |     |     |
|      | : |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. | > |                                             | * | * | * | **  |     |
| 4.2. |   |                                             | * | * | * |     |     |
| a.** | S |                                             |   |   |   |  ** |     |
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+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. | > |                                             |   |   |   |     |     |
| 4.2. |   |                                             |   |   |   |     |     |
| b.** | I |                                             |   |   |   |     |     |
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|      | . |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. | > |                                             |   |   |   |     |     |
| 4.2. |   |                                             |   |   |   |     |     |
| c.** | R |                                             |   |   |   |     |     |
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|      | d |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    |   |                                             |   |   |   |     |     |
| *Sec |   |                                             |   |   |   |     |     |
| tion |   |                                             |   |   |   |     |     |
| III. |   |                                             |   |   |   |     |     |
| QUA  |   |                                             |   |   |   |     |     |
| LITY |   |                                             |   |   |   |     |     |
| OBJE |   |                                             |   |   |   |     |     |
| CTIV |   |                                             |   |   |   |     |     |
| ES** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   | " |                                             |   |   |   |     |     |
| V.4. | S |                                             |   |   |   |     |     |
| 3.** | Q |                                             |   |   |   |     |     |
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|      | : |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. | > |                                             |   |   |   |     |     |
| 4.3. |   |                                             |   |   |   |     |     |
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+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. | > |                                             |   |   |   |     |     |
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+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    |   |                                             |   |   |   |     |     |
| *Sec |   |                                             |   |   |   |     |     |
| tion |   |                                             |   |   |   |     |     |
| IV.  |   |                                             |   |   |   |     |     |
| MA   |   |                                             |   |   |   |     |     |
| NAGE |   |                                             |   |   |   |     |     |
| MENT |   |                                             |   |   |   |     |     |
| COMM |   |                                             |   |   |   |     |     |
| ITME |   |                                             |   |   |   |     |     |
| NT** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | The individual with **Ultimate SQMS         |   |   |   |     |     |
| V.4. |   | Responsibility/Site-specific Ultimate SQMS  |   |   |   |     |     |
| 4.** |   | Responsibility**, and other designated      |   |   |   |     |     |
|      |   | Responsible Management (if applicable):     |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > In conjunction with the                   |   |   |   |     |     |
| 4.4. |   | > **S-MR/Site-specific S-MR designee**,     |   |   |   |     |     |
| a.** |   | > are:                                      |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Maintaining effective:                    |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 4.a. |   | 1.  "SQMS" Quality Policy" as per V.4.2,    |   |   |   |     |     |
| 1.** |   |     and                                     |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  "SQMS" Quality objectives" as per       |   |   |   |     |     |
|      |   |     V.4.3.a. and 4.3.b. \[re: V.4.1.f.3.    |   |   |   |     |     |
|      |   |     and V.4.9.c.\].                         |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | > \[NOTE: FSTD Reliability/Functionality    |   |   |   |     |     |
|      |   | > objectives may never be less than T E.4.: |   |   |   |     |     |
|      |   | > App 4 requirements, or the equivalent.\]  |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Providing SQMS-associated personnel with  |   |   |   |     |     |
| V.4. |   | > [ongoing access]{.underline} to the       |   |   |   |     |     |
| 4.a. |   | > current published:                        |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > "SQMS" Quality Policy \[re: V.4.1.a.(1).  |   |   |   |     |     |
| 4.4. |   | > and V.4.2.\].                             |   |   |   |     |     |
| a.2. |   |                                             |   |   |   |     |     |
| a.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > FSTD Reliability objectives \[re:         |   |   |   |     |     |
| 4.4. |   | > V.4.1.f.3. and V.4.3.a.\].                |   |   |   |     |     |
| a.2. |   |                                             |   |   |   |     |     |
| b.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Other "SQMS" Quality objectives, as       |   |   |   |     |     |
| 4.4. |   | > applicable \[re: V.4.3.b.\].              |   |   |   |     |     |
| a.2. |   |                                             |   |   |   |     |     |
| c.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Timely, monthly results/information       |   |   |   |     |     |
| 4.4. |   | > indicating the status of achievement of   |   |   |   |     |     |
| a.2. |   | > the objectives in V.4.4.a.2.b. and        |   |   |   |     |     |
| d.** |   | > V4.4.a.2.c.                               |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Soliciting and facilitating submission of |   |   |   |     |     |
| V.4. |   | > observations/ideas for effective SQMS     |   |   |   |     |     |
| 4.a. |   | > operation/improvement from                |   |   |   |     |     |
| 3.** |   | > SQMS-associated personnel \[re:           |   |   |   |     |     |
|      |   | > V.4.11.\].                                |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Support the S-MR/Site-specific S-MR       |   |   |   |     |     |
| 4.4. |   | > designee in his/her assigned duties,      |   |   |   |     |     |
| b.** |   | > including:                                |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Designated authority and responsibility   |   |   |   |     |     |
| V.4. |   | > as per T E.2.: E.2.11.                    |   |   |   |     |     |
| 4.b. |   |                                             |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Coordination of "scheduled" NSP SQMS      |   |   |   |     |     |
| V.4. |   | > Assessment.                               |   |   |   |     |     |
| 4.b. |   |                                             |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Resolution of SQMS-Assessment             |   |   |   |     |     |
| V.4. |   | > result(s)/finding(s)/comment(s).          |   |   |   |     |     |
| 4.b. |   |                                             |   |   |   |     |     |
| 3.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Completion of timely [FAA                 |   |   |   |     |     |
| V.4. |   | > Notifications/Coordination                |   |   |   |     |     |
| 4.b. |   | > requirements]{.underline}, including      |   |   |   |     |     |
| 4.** |   | > those detailed in V.4.1.f.2.              |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Recorded "Management Review" meetings:    |   |   |   |     |     |
| 4.4. |   |                                             |   |   |   |     |     |
| c.** |   | 1.  Have been held a minimum of once        |   |   |   |     |     |
|      |   |     quarterly, or within a +/-- 30-day      |   |   |   |     |     |
|      |   |     grace period \[re: V.4.1.f.4.a.\],      |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  Have included **the individual with**   |   |   |   |     |     |
|      |   |     **Ultimate SQMS                         |   |   |   |     |     |
|      |   |     Responsibility**/**Site-specific        |   |   |   |     |     |
|      |   |     Ultimate SQMS Responsibility**, and     |   |   |   |     |     |
|      |   |     **the S-MR/site-specific S-MR           |   |   |   |     |     |
|      |   |     Designee**,                             |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 3.  Reflect initiation/completion of        |   |   |   |     |     |
|      |   |     timely, appropriate, resultant action   |   |   |   |     |     |
|      |   |     to [ensure proper operation and         |   |   |   |     |     |
|      |   |     continual improvement]{.underline} of   |   |   |   |     |     |
|      |   |     the SQMS;                               |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 4.  Show completion of review of items (a). |   |   |   |     |     |
|      |   |     through (g).:                           |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | > (a). Status of T E.4.: App 6: NSPM Final  |   |   |   |     |     |
|      |   | > Program Acceptance/Ongoing "Post Final"   |   |   |   |     |     |
|      |   | > Performance criteria;                     |   |   |   |     |     |
|      |   | >                                           |   |   |   |     |     |
|      |   | > or, (**if EEI is "Authorized," [EEI       |   |   |   |     |     |
|      |   | > criteria was used]{.underline})**;        |   |   |   |     |     |
|      |   | >                                           |   |   |   |     |     |
|      |   | > Status of T E.4.: App 7: EEI              |   |   |   |     |     |
|      |   | > Authorization/Ongoing EEI Performance     |   |   |   |     |     |
|      |   | > Requirements criteria;                    |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | b.  Existing "Discrepancies with            |   |   |   |     |     |
|      |   |     Non-Qualified Tasks" recorded by NSP    |   |   |   |     |     |
|      |   |     and FSTD training, evaluation, or       |   |   |   |     |     |
|      |   |     flight experience restrictions;         |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | c.  Summarized content of current           |   |   |   |     |     |
|      |   |     significant, valid independent          |   |   |   |     |     |
|      |   |     feedback/comments from FSTD Users       |   |   |   |     |     |
|      |   |     concerning aircraft systems, control    |   |   |   |     |     |
|      |   |     loading/motion, and visual \[re: T      |   |   |   |     |     |
|      |   |     E.2.: E.2.8.\];                         |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | d.  In-work/recently-completed Action Plans |   |   |   |     |     |
|      |   |     \[re: V.4.9.h.\];                       |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | e.  Current NSP-Assessments and status of   |   |   |   |     |     |
|      |   |     resolution of associated                |   |   |   |     |     |
|      |   |     findings/comments \[V.4.4.b.3.\];       |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | f.  Current Internal-Assessments and status |   |   |   |     |     |
|      |   |     of resolution of associated             |   |   |   |     |     |
|      |   |     results/findings; \[V.4.4.b.3.\]; and   |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | g.  Other opportunities for SQMS            |   |   |   |     |     |
|      |   |     improvement.                            |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    |   |                                             |   |   |   |     |     |
| *Sec |   |                                             |   |   |   |     |     |
| tion |   |                                             |   |   |   |     |     |
| V.,  |   |                                             |   |   |   |     |     |
| VI., |   |                                             |   |   |   |     |     |
| VII. |   |                                             |   |   |   |     |     |
| D    |   |                                             |   |   |   |     |     |
| OCUM |   |                                             |   |   |   |     |     |
| ENT/ |   |                                             |   |   |   |     |     |
| FORM |   |                                             |   |   |   |     |     |
| S/RE |   |                                             |   |   |   |     |     |
| CORD |   |                                             |   |   |   |     |     |
| C    |   |                                             |   |   |   |     |     |
| ONTR |   |                                             |   |   |   |     |     |
| OL** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | The "Master List/Matrix" (may be a combined |   |   |   |     |     |
| V.4. |   | tabulation of individual                    |   |   |   |     |     |
| 5.** |   | matrixes/lists/indexes), contains           |   |   |   |     |     |
|      |   | definitive identification of                |   |   |   |     |     |
|      |   | sponsor-authorized, on-site SQMS-related    |   |   |   |     |     |
|      |   | [external]{.underline} and                  |   |   |   |     |     |
|      |   | "sponsor-originated" [internal]{.underline} |   |   |   |     |     |
|      |   | documents/forms/records \[NOTE: Employee's  |   |   |   |     |     |
|      |   | personal notes/reference documents may be   |   |   |   |     |     |
|      |   | excluded\] \[re: V.4.1.f.5.b.\].            |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | **\[NOTE: V.4.5. "Optional" may be used in  |   |   |   |     |     |
|      |   | the SQMS instead of V.4.5.\]**              |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | "Master List/Matrix" (may be a combined     |   |   |   |     |     |
| 4.5. |   | tabulation of individual                    |   |   |   |     |     |
| a.** |   | matrixes/lists/indexes) contains:           |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
| **   |   | 1.  Definitive identification of            |   |   |   |     |     |
| "Opt |   |                                             |   |   |   |     |     |
| iona |   |  [sponsor-selected/authorized]{.underline}, |   |   |   |     |     |
| l"** |   |     ["actively-used,"]{.underline} on-site  |   |   |   |     |     |
|      |   |     SQMS-related [external]{.underline} and |   |   |   |     |     |
|      |   |     "sponsor-originated"                    |   |   |   |     |     |
|      |   |     [internal]{.underline}                  |   |   |   |     |     |
|      |   |     documents/forms/records \[NOTE:         |   |   |   |     |     |
|      |   |     Employee's personal notes/reference     |   |   |   |     |     |
|      |   |     documents may be excluded\] \[re:       |   |   |   |     |     |
|      |   |     V.4.1.f.5.b.\]; and                     |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  Unused/inactive, discontinued, obsolete |   |   |   |     |     |
|      |   |     SQMS documents/forms/records are:       |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | ```{=html}                                  |   |   |   |     |     |
|      |   | <!-- -->                                    |   |   |   |     |     |
|      |   | ```                                         |   |   |   |     |     |
|      |   | a.  Categorized as "archived and controlled |   |   |   |     |     |
|      |   |     under V.4.6.c.,"                        |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | b.  Not required to be included in the SQMS |   |   |   |     |     |
|      |   |     "Master List/Matrix; and                |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | c.  Added to the "Master List/Matrix" in a  |   |   |   |     |     |
|      |   |     timely manner [if they are activated or |   |   |   |     |     |
|      |   |     used]{.underline} in relation to an     |   |   |   |     |     |
|      |   |     FSTD or the SQMS.                       |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | Reserved                                    |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 6.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| #    |   | Sponsor-authorized, on-site SQMS-related:   |   |   |   |     |     |
| ##   |   |                                             |   |   |   |     |     |
| V.4. |   | (1). "Non-Sponsor-originated" (external),   |   |   |   |     |     |
| 6.a. |   | or                                          |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | (2). "Sponsor-originated" internal          |   |   |   |     |     |
|      |   | documents/forms/records provide for:        |   |   |   |     |     |
|      |   | \[NOTE: Employee's personal notes/reference |   |   |   |     |     |
|      |   | documents may be excluded\]                 |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| ###  |   | Content/format control and approval prior   |   |   |   |     |     |
|   V. |   | to use.                                     |   |   |   |     |     |
| 4.6. |   |                                             |   |   |   |     |     |
| a.1. |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Access/distribution control, as           |   |   |   |     |     |
| V.4. |   | > appropriate.                              |   |   |   |     |     |
| 6.a. |   |                                             |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Availability at sponsor-selected          |   |   |   |     |     |
| V.4. |   | > point-of-use location(s).                 |   |   |   |     |     |
| 6.a. |   |                                             |   |   |   |     |     |
| 3.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Review and re-approval, revision, or      |   |   |   |     |     |
| V.4. |   | > discontinuance as per the stated          |   |   |   |     |     |
| 6.a. |   | > frequency \[re: V.4.1.f.4.e.\].           |   |   |   |     |     |
| 4.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | Revision status/date of last revision on    |   |   |   |     |     |
| V.4. |   | each page.                                  |   |   |   |     |     |
| 6.a. |   |                                             |   |   |   |     |     |
| 5.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | Designation of accessible on-site documents |   |   |   |     |     |
| V.4. |   | as "controlled" or "uncontrolled."          |   |   |   |     |     |
| 6.a. |   |                                             |   |   |   |     |     |
| 6.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Disclaimer pertaining to uncontrolled     |   |   |   |     |     |
| V.4. |   | > "copies" of controlled documents.         |   |   |   |     |     |
| 6.a. |   |                                             |   |   |   |     |     |
| 7.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Uncontrolled employee's personal          |   |   |   |     |     |
| 4.6. |   | > notes/reference documents are identified  |   |   |   |     |     |
| b.** |   | > and [access]{.underline} is controlled,   |   |   |   |     |     |
|      |   | > if they are kept/located on-site.         |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > If unused/inactive, discontinued,         |   |   |   |     |     |
| 4.6. |   | > obsolete, or "retained" \[re: T E.2.:     |   |   |   |     |     |
| c.** |   | > E.2.33. and V.4.7.\] SQMS-related         |   |   |   |     |     |
|      |   | > documents/records are kept/located        |   |   |   |     |     |
|      |   | > on-site, they are adequately              |   |   |   |     |     |
|      |   | > controlled/stored/archived.               |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > The following documents/records are       |   |   |   |     |     |
| V.4. |   | > retained for the period specified \[re:   |   |   |   |     |     |
| 7.** |   | > V.4.1.f.5.c.\], and if a coded form is    |   |   |   |     |     |
|      |   | > used, effective retrieval of information  |   |   |   |     |     |
|      |   | > is available:                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| #    |   | > [Two years]{.underline}:                  |   |   |   |     |     |
| ##   |   |                                             |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 7.a. |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | ### Findings/Comments of NSP-c              |   |   |   |     |     |
| V.4. |   | onducted On-Site Assessments and associated |   |   |   |     |     |
| 7.a. |   |  superseded NSPM Operational Conformation.  |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | ### Results/Findings of sponsor-co          |   |   |   |     |     |
| V.4. |   | nducted Internal Assessments \[V.4.10.d.\]. |   |   |   |     |     |
| 7.a. |   |                                             |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | ### SQMS Corrective Action and Managed Cha  |   |   |   |     |     |
| V.4. |   | nge related to resolution of assessment res |   |   |   |     |     |
| 7.a. |   | ults/findings/comments \[re: V.4.4.b.3.\].  |   |   |   |     |     |
| 3.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | ### [One year]{.underline}:                 |   |   |   |     |     |
| 4.7. |   |                                             |   |   |   |     |     |
| b.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > "Management Review" Meetings\[re:         |   |   |   |     |     |
| V.4. |   | > V.4.4.c.\].                               |   |   |   |     |     |
| 7.b. |   |                                             |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Completed "Sponsor FSTD Evaluation" Test  |   |   |   |     |     |
| V.4. |   | > Plan results \[re: V.4.9.b.\].            |   |   |   |     |     |
| 7.b. |   |                                             |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Completed Trend Analysis of "Open/Closed" |   |   |   |     |     |
| V.4. |   | > FSTD Discrepancy Records and associated   |   |   |   |     |     |
| 7.b. |   | > Action Plans \[re: V.4.9.g. and h.1.\].   |   |   |   |     |     |
| 3.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Satisfactory activation/operation of      |   |   |   |     |     |
| V.4. |   | > scheduled, periodic Emergency Stop and    |   |   |   |     |     |
| 7.b. |   | > Emergency Lighting for each program FSTD  |   |   |   |     |     |
| 4.** |   | > \[re: V.4.1.f.5.d. and V.4.9.a.\].        |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > [Six Months]{.underline}, or results of   |   |   |   |     |     |
| 4.7. |   | > the previous two, whichever covers a      |   |   |   |     |     |
| c.** |   | > longer period:                            |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Monthly, FSTD-Reliability objective       |   |   |   |     |     |
| V.4. |   | > results \[re: V.4.9.c.\].                 |   |   |   |     |     |
| 7.c. |   |                                             |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Measuring and monitoring device periodic, |   |   |   |     |     |
| V.4. |   | > or prior to use, calibration and date of  |   |   |   |     |     |
| 7.c. |   | > expiration (for 6 mo. after date of       |   |   |   |     |     |
| 2.** |   | > expiration) \[re: V.4.9.s.1.\].           |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    |   |                                             |   |   |   |     |     |
| *Sec |   |                                             |   |   |   |     |     |
| tion |   |                                             |   |   |   |     |     |
| V    |   |                                             |   |   |   |     |     |
| III. |   |                                             |   |   |   |     |     |
| AS   |   |                                             |   |   |   |     |     |
| SIGN |   |                                             |   |   |   |     |     |
| MENT |   |                                             |   |   |   |     |     |
| of   |   |                                             |   |   |   |     |     |
| PERS |   |                                             |   |   |   |     |     |
| ONNE |   |                                             |   |   |   |     |     |
| L/TR |   |                                             |   |   |   |     |     |
| AINI |   |                                             |   |   |   |     |     |
| NG** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | The stated SQMS method for:                 |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 8.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | Conducting and recording \[re:              |   |   |   |     |     |
| 4.8. |   | V.4.1.f.5.a.\]:                             |   |   |   |     |     |
| a.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Periodic "SQMS Operation" training \[re:  |   |   |   |     |     |
| V.4. |   | > V.4.1.f.4.b.\] according to the           |   |   |   |     |     |
| 8.a. |   | > sponsor-determined interval for all       |   |   |   |     |     |
| 1.** |   | > SQMS-associated personnel on the          |   |   |   |     |     |
|      |   | > [current]{.underline}:                    |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 1.  "SQMS" Quality Policy;                  |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  Operational Overview of SQMS, as it     |   |   |   |     |     |
|      |   |     relates to that individual; and         |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 3.  Relevance/importance of each            |   |   |   |     |     |
|      |   |     individual's work-related               |   |   |   |     |     |
|      |   |     activities/contributions as they relate |   |   |   |     |     |
|      |   |     to the proper operation of the SQMS and |   |   |   |     |     |
|      |   |     achievement of applicable SQMS          |   |   |   |     |     |
|      |   |     objectives.                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > "IOS Proficiency" familiarization to      |   |   |   |     |     |
| V.4. |   | > facilitate effective operation of the IOS |   |   |   |     |     |
| 8.a. |   | > during NSP-Approved FSTD Evaluations      |   |   |   |     |     |
| 2.** |   | > (Interval: As necessary to                |   |   |   |     |     |
|      |   | > establish/maintain operational            |   |   |   |     |     |
|      |   | > proficiency for that individual).         |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| ##   |   | #### "FSTD Personnel                        |   |   |   |     |     |
| ##   |   | " (i.e., those performing inspection, testi |   |   |   |     |     |
| V.4. |   | ng, engineering, or normal/routine, prevent |   |   |   |     |     |
| 8.b. |   | ative, or corrective maintenance on FSTDs): |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Identifying position-specific essential   |   |   |   |     |     |
| V.4. |   | > skill requirements (the essential         |   |   |   |     |     |
| 8.b. |   | > skills).                                  |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Providing documented sponsor-determined   |   |   |   |     |     |
| V.4. |   | > training to supplement existing skills,   |   |   |   |     |     |
| 8.b. |   | > as necessary, to [establish and           |   |   |   |     |     |
| 2.** |   | > maintain]{.underline} the essential       |   |   |   |     |     |
|      |   | > skills for that individual.               |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Assigning personnel that satisfy the      |   |   |   |     |     |
| V.4. |   | > identified skill requirements based upon  |   |   |   |     |     |
| 8.b. |   | > experience/existing skills or             |   |   |   |     |     |
| 3.** |   | > education/training.                       |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Maintaining "FSTD Personnel Skills"       |   |   |   |     |     |
| V.4. |   | > records, that are readily accessible for  |   |   |   |     |     |
| 8.b. |   | > NSP/Internal Assessment, specifying       |   |   |   |     |     |
| 4.** |   | > experience/skills and education/training  |   |   |   |     |     |
|      |   | > qualifications of the assigned personnel  |   |   |   |     |     |
|      |   | > as they relate to the identified          |   |   |   |     |     |
|      |   | > "essential skills" requirements in        |   |   |   |     |     |
|      |   | > V.4.8.b.1. \[re: V.4.1.f.5.a.\].          |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | #### Conduct ongoing evaluation of the      |   |   |   |     |     |
| V.4. |   | adequacy/appropriateness of the identified  |   |   |   |     |     |
| 8.b. |   | the essential skills requirements and the e |   |   |   |     |     |
| 5.** |   | ffectiveness of the training completed to e |   |   |   |     |     |
|      |   | stablish/maintain these skills, and modify  |   |   |   |     |     |
|      |   | the skill requirements/training as necessar |   |   |   |     |     |
|      |   | y to maintain proper operation of the SQMS. |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| #    |   |                                             |   |   |   |     |     |
| ###  |   |                                             |   |   |   |     |     |
| Sect |   |                                             |   |   |   |     |     |
| ion  |   |                                             |   |   |   |     |     |
| IX.  |   |                                             |   |   |   |     |     |
| POLI |   |                                             |   |   |   |     |     |
| CY/P |   |                                             |   |   |   |     |     |
| ROCE |   |                                             |   |   |   |     |     |
| SS/P |   |                                             |   |   |   |     |     |
| ROCE |   |                                             |   |   |   |     |     |
| DURE |   |                                             |   |   |   |     |     |
|  CON |   |                                             |   |   |   |     |     |
| TROL |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | The following documented policies,          |   |   |   |     |     |
| V.4. |   | processes, or procedures for the following  |   |   |   |     |     |
| 9.** |   | [essential SQMS functions]{.underline}      |   |   |   |     |     |
|      |   | demonstrate:                                |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 1.  Functional sequencing and interaction,  |   |   |   |     |     |
|      |   |     and                                     |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  Proper control and monitoring (as       |   |   |   |     |     |
|      |   |     correlated with T E.4.: App 1):         |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | \[NOTE: These may be supplemented by        |   |   |   |     |     |
|      |   | diagrams/flow charts/maps - sponsor's       |   |   |   |     |     |
|      |   | option.\]                                   |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | Scheduling and tracking FSTD inspection,    |   |   |   |     |     |
| 4.9. |   | testing, engineering, and normal/routine    |   |   |   |     |     |
| a.** |   | preventative/corrective maintenance (as per |   |   |   |     |     |
|      |   | Manufacturer's documentation) meet          |   |   |   |     |     |
|      |   | specified FSTD-qualification requirements,  |   |   |   |     |     |
|      |   | including documented satisfactory           |   |   |   |     |     |
|      |   | activation/operation of scheduled, periodic |   |   |   |     |     |
|      |   | Emergency Stop and Emergency Lighting for   |   |   |   |     |     |
|      |   | each active program FSTD (Maximum           |   |   |   |     |     |
|      |   | interval - Annual) \[re: V.4.1.f.4.f.;      |   |   |   |     |     |
|      |   | V.4.1.f.5.d. and V.4.7.b.4.\].              |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Documented "Sponsor FSTD Evaluation," for |   |   |   |     |     |
| 4.9. |   | > each active program FSTD \[re:            |   |   |   |     |     |
| b.** |   | > V.4.7.c.1.\], complies with:              |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > The designated interval \[re:             |   |   |   |     |     |
| V.4. |   | > V.4.1.f.4.c. and V.4.7.c.1\] and includes |   |   |   |     |     |
| 9.b. |   | > an adequate scope \[re: T E.4.: App 3\].  |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Completion by personnel                   |   |   |   |     |     |
| V.4. |   | > authorized/responsible to take action.    |   |   |   |     |     |
| 9.b. |   |                                             |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Monthly, cumulative (minimum: latest      |   |   |   |     |     |
| 4.9. |   | > 90-day period) FSTD-Reliability tracking  |   |   |   |     |     |
| c.** |   | > and documented measurement and analysis,  |   |   |   |     |     |
|      |   | > for all active program FSTDs:             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Include the minimum                       |   |   |   |     |     |
| V.4. |   | > objectives/requirements in T E.4.: App 4  |   |   |   |     |     |
| 9.c. |   | > \[re: V.4.1.f.3., V.4.3.a. and            |   |   |   |     |     |
| 1.** |   | > V.4.4.a.1.\].                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Are consistently being reported to        |   |   |   |     |     |
| V.4. |   | > S-MR/Site-specific S-MR designee \[re:    |   |   |   |     |     |
| 9.c. |   | > V.4.4.c.(2).(a). and (b).; T E.4.: App 6, |   |   |   |     |     |
| 2.** |   | > Item 7.i. and App 7, Item 7.i.\].         |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Sponsor [determination]{.underline},      |   |   |   |     |     |
| 4.9. |   | > [documentation]{.underline},              |   |   |   |     |     |
| d.** |   | > [implementation]{.underline}, and         |   |   |   |     |     |
|      |   | > [removal]{.underline} of "Internal" FSTD  |   |   |   |     |     |
|      |   | > flight crewmember training, evaluation,   |   |   |   |     |     |
|      |   | > or meeting experience restrictions,       |   |   |   |     |     |
|      |   | > complies with:                            |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Completion by personnel                   |   |   |   |     |     |
| V.4. |   | > responsible/authorized to take action.    |   |   |   |     |     |
| 9.d. |   |                                             |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Assignment of a DPS "correct-by" date to  |   |   |   |     |     |
| V.4. |   | > the associated DPS discrepancy as per the |   |   |   |     |     |
| 9.d. |   | > "FSTD Discrepancy Categorization Table."  |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Timely notification and coordination      |   |   |   |     |     |
| V.4. |   | > with:                                     |   |   |   |     |     |
| 9.d. |   |                                             |   |   |   |     |     |
| 3.** |   | 1.  The sponsor's training                  |   |   |   |     |     |
|      |   |     organization/FSTD Users;                |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  The FAA Training Program Approval       |   |   |   |     |     |
|      |   |     Authority (as per documented            |   |   |   |     |     |
|      |   |     arrangement).                           |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Reporting [implementation]{.underline} or |   |   |   |     |     |
| V.4. |   | > [removal]{.underline} to the              |   |   |   |     |     |
| 9.d. |   | > S-MR/Site-specific S-MR designee if these |   |   |   |     |     |
| 4.** |   | > actions are completed by other sponsor    |   |   |   |     |     |
|      |   | > personnel \[re: V.4.4.c.2) b)\].          |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > The NSPM-Approved/Accepted/Authorized     |   |   |   |     |     |
| 4.9. |   | > FSTD Discrepancy Prioritization System    |   |   |   |     |     |
| e.** |   | > (DPS) demonstrates:                       |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Reserved                                  |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 9.e. |   |                                             |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Sponsor categorization, subject to FAA    |   |   |   |     |     |
| V.4. |   | > Training Program Approval Authority       |   |   |   |     |     |
| 9.e. |   | > (TPAA) review/input, of a discrepancy's   |   |   |   |     |     |
| 2.** |   | > impact on an FSTD's                       |   |   |   |     |     |
|      |   | > functionality/qualification and           |   |   |   |     |     |
|      |   | > assignment of a targeted discrepancy      |   |   |   |     |     |
|      |   | > "correct-by" date within the allowable    |   |   |   |     |     |
|      |   | > correction period as specified in the     |   |   |   |     |     |
|      |   | > "FSTD Discrepancy Categorization Table."  |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | 1.  In accordance with the                  |   |   |   |     |     |
| V.4. |   |     sponsor-specified [interval for         |   |   |   |     |     |
| 9.e. |   |     periodical prioritization]{.underline}  |   |   |   |     |     |
| 3.** |   |     \[re: V.4.1.f.4.h.\], or                |   |   |   |     |     |
|      |   |     [reprioritization]{.underline}, of the  |   |   |   |     |     |
|      |   |     sequence of corrective action for       |   |   |   |     |     |
|      |   |     "Major" and "Moderate" category         |   |   |   |     |     |
|      |   |     discrepancies (or the                   |   |   |   |     |     |
|      |   |     NSPM-Approved/Accepted                  |   |   |   |     |     |
|      |   |     Sponsor-established equivalent), that   |   |   |   |     |     |
|      |   |     have a "correct-by" date [within the    |   |   |   |     |     |
|      |   |     current 30 day period]{.underline},     |   |   |   |     |     |
|      |   |     according to sponsor (or TPAA)          |   |   |   |     |     |
|      |   |     -determined impact as related to        |   |   |   |     |     |
|      |   |     current FSTD-User training requirements |   |   |   |     |     |
|      |   |     and sponsor compilation of a            |   |   |   |     |     |
|      |   |     corresponding "[Sequential Discrepancy  |   |   |   |     |     |
|      |   |     Prioritization Schedule]{.underline}"   |   |   |   |     |     |
|      |   |     (or the NSPM- Approved/Accepted         |   |   |   |     |     |
|      |   |     Sponsor-established equivalent);        |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  The "Sequential Discrepancy             |   |   |   |     |     |
|      |   |     Prioritization Schedule" is being       |   |   |   |     |     |
|      |   |     provided/distributed to appropriate     |   |   |   |     |     |
|      |   |     personnel as [the                       |   |   |   |     |     |
|      |   |     guideline]{.underline} for sequential   |   |   |   |     |     |
|      |   |     corrective action; and                  |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 3.  Correction of both prioritized and      |   |   |   |     |     |
|      |   |     non-prioritized FSTD discrepancies is   |   |   |   |     |     |
|      |   |     being effectively controlled.           |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Sponsor determination and implementation  |   |   |   |     |     |
| V.4. |   | > of reasonable [extensions]{.underline} to |   |   |   |     |     |
| 9.e. |   | > any existing DPS discrepancy "correct-by" |   |   |   |     |     |
| 4.** |   | > date, subject to TPAA/NSPM review/input,  |   |   |   |     |     |
|      |   | > is being completed in a timely manner     |   |   |   |     |     |
|      |   | > using the applicable "Targeted Correction |   |   |   |     |     |
|      |   | > Period" criteria for that category of     |   |   |   |     |     |
|      |   | > discrepancy.                              |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | The following documentation, or a copy      |   |   |   |     |     |
| V.4. |   | thereof, [pertaining to NSPM-specified      |   |   |   |     |     |
| 9.e. |   | FSTD(s)]{.underline}, has been made         |   |   |   |     |     |
| 5.** |   | available to the NSPM, in a timely manner,  |   |   |   |     |     |
|      |   | if requested:                               |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 1.  Discrepancy Log entries for a specified |   |   |   |     |     |
|      |   |     period; and                             |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  The current, "list of MMI components"   |   |   |   |     |     |
|      |   |     (as stipulated in Part 60.25 and Part   |   |   |   |     |     |
|      |   |     60 Appendix E, Table 1: E.1.31.a. \[re: |   |   |   |     |     |
|      |   |     T E.2.: E.2.31.a.\]), including:        |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   |     a.  A description of the component,     |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   |     b.  The date of discrepancy             |   |   |   |     |     |
|      |   |         origination,                        |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   |     c.  The functionality/qualification     |   |   |   |     |     |
|      |   |         categorization \[re:                |   |   |   |     |     |
|      |   |         NSPM-Approved/Accepted "FSTD        |   |   |   |     |     |
|      |   |         Discrepancy Categorization Table"   |   |   |   |     |     |
|      |   |         (re: V.4.9.e.2.)\],                 |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   |     d.  The current, and previously         |   |   |   |     |     |
|      |   |         assigned, DPS discrepancy           |   |   |   |     |     |
|      |   |         "correct-by" date, and              |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   |     e.  The discrepancy's current           |   |   |   |     |     |
|      |   |         sequential prioritization status,   |   |   |   |     |     |
|      |   |         if applicable                       |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | Designated sponsor personnel responsible    |   |   |   |     |     |
| V.4. |   | for, or authorized to, complete the DPS     |   |   |   |     |     |
| 9.e. |   | functions, are:                             |   |   |   |     |     |
| 6.** |   |                                             |   |   |   |     |     |
|      |   | 1.  Determining a discrepancy's impact on   |   |   |   |     |     |
|      |   |     an FSTD's functionality/qualification   |   |   |   |     |     |
|      |   |     \[re: V.4.9.e.2.\];                     |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 2.  Implementing the                        |   |   |   |     |     |
|      |   |     finalization/assignment of:             |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | ```{=html}                                  |   |   |   |     |     |
|      |   | <!-- -->                                    |   |   |   |     |     |
|      |   | ```                                         |   |   |   |     |     |
|      |   | a.  A discrepancy's categorization, and     |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | b.  A discrepancy's targeted "correct-by"   |   |   |   |     |     |
|      |   |     date and associated extension(s) \[re:  |   |   |   |     |     |
|      |   |     V.4.9.e.2. and V.4.9.e.4.\];            |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | ```{=html}                                  |   |   |   |     |     |
|      |   | <!-- -->                                    |   |   |   |     |     |
|      |   | ```                                         |   |   |   |     |     |
|      |   | 3.  Periodically prioritizing, or           |   |   |   |     |     |
|      |   |     reprioritizing, the sequence of         |   |   |   |     |     |
|      |   |     corrective action for "Major" and       |   |   |   |     |     |
|      |   |     "Moderate" category discrepancies and   |   |   |   |     |     |
|      |   |     compiling and providing/distributing a  |   |   |   |     |     |
|      |   |     "Sequential Discrepancy Prioritization  |   |   |   |     |     |
|      |   |     Schedule" \[re: V.4.9.e.3.(1). and      |   |   |   |     |     |
|      |   |     (2).\];                                 |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 4.  Controlling the correction of both      |   |   |   |     |     |
|      |   |     prioritized and non-prioritized FSTD    |   |   |   |     |     |
|      |   |     discrepancies \[re: V.4.9.e.3.(3). and  |   |   |   |     |     |
|      |   |     T 2.: E.2.31.\]; and                    |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 5.  Providing FSTD information requested by |   |   |   |     |     |
|      |   |     the NSPM as per the requirements of     |   |   |   |     |     |
|      |   |     V.4.9.e.5.?                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V  |   | The method of accomplishing resolution of   |   |   |   |     |     |
| .4.9 |   | NSP-originated discrepancies ("FAA"         |   |   |   |     |     |
| f.** |   | discrepancies), including:                  |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | 1.  Coordination with the NSP Simulator     |   |   |   |     |     |
|      |   |     Evaluation Specialist during            |   |   |   |     |     |
|      |   |     FSTD-Evaluation debrief (or, otherwise, |   |   |   |     |     |
|      |   |     the NSPM-assigned Program Manager) to:  |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   |     a.  Categorize "FAA" discrepancies and  |   |   |   |     |     |
|      |   |         set FAA discrepancy "correct-by"    |   |   |   |     |     |
|      |   |         dates in accordance with the        |   |   |   |     |     |
|      |   |         criteria in the DPS "FSTD           |   |   |   |     |     |
|      |   |         Discrepancy Categorization Table"   |   |   |   |     |     |
|      |   |         (or the NSPM-Approved/Accepted      |   |   |   |     |     |
|      |   |         Sponsor-established equivalent);    |   |   |   |     |     |
|      |   |         and                                 |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   |     b.  [Integrate "FAA" discrepancies into |   |   |   |     |     |
|      |   |         the DPS]{.underline} to allow       |   |   |   |     |     |
|      |   |         ongoing [sponsor                    |   |   |   |     |     |
|      |   |         prioritization]{.underline} of      |   |   |   |     |     |
|      |   |         known discrepancies for that FSTD   |   |   |   |     |     |
|      |   |         according to their sponsor (or      |   |   |   |     |     |
|      |   |         TPAA) -determined impact as related |   |   |   |     |     |
|      |   |         to                                  |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | current FSTD-User training requirements,    |   |   |   |     |     |
|      |   | subject to NSPM review/input; and           |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | (c). Provision for closure reporting of     |   |   |   |     |     |
|      |   | "FAA" discrepancies in accordance with      |   |   |   |     |     |
|      |   | documented NSP policy                       |   |   |   |     |     |
|      |   |                                             |   |   |   |     |     |
|      |   | > \[re: NSP FSTD Guidance Bulletin 07-01    |   |   |   |     |     |
|      |   | > (as amended)\].                           |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Monthly Trend Analysis of "Open/Closed"   |   |   |   |     |     |
| 4.9. |   | > FSTD Discrepancy Records for a minimum of |   |   |   |     |     |
| g.** |   | > the latest 90-day period to identify      |   |   |   |     |     |
|      |   | > significant problems and undesirable      |   |   |   |     |     |
|      |   | > trends with provision for discrepancy     |   |   |   |     |     |
|      |   | > integration into the DPS and              |   |   |   |     |     |
|      |   | > implementation of an Action Plan, as      |   |   |   |     |     |
|      |   | > appropriate \[re: V.4.1.f.4.g.;           |   |   |   |     |     |
|      |   | > V.4.7.b.3. and V.4.9.h.1.\].              |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > SQMS Action Plans include                 |   |   |   |     |     |
| 4.9. |   | > items/requirements in T E.4.: App 2.D.    |   |   |   |     |     |
| h.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Reserved                                  |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 9.h. |   |                                             |   |   |   |     |     |
| 1.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Reserved                                  |   |   |   |     |     |
| V.4. |   |                                             |   |   |   |     |     |
| 9.h. |   |                                             |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Sponsor implementation/coordination of    |   |   |   |     |     |
| 4.9. |   | > intra-site and inter-site                 |   |   |   |     |     |
| i.** |   | > resolution/correction of identified       |   |   |   |     |     |
|      |   | > discrepancies common/applicable to other  |   |   |   |     |     |
|      |   | > sponsor controlled FSTDs \[re: T E.4.:    |   |   |   |     |     |
|      |   | > App 5, Item 4.\]                          |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > FSTD Removal from Service/Active Status   |   |   |   |     |     |
| 4.9. |   | > \[Other than Loss of Qualification\],     |   |   |   |     |     |
| j.** |   | > Maintenance while Out-of-Service \[Other  |   |   |   |     |     |
|      |   | > than Loss of Qualification\] (e.g.,       |   |   |   |     |     |
|      |   | > periodic exercise of mechanical,          |   |   |   |     |     |
|      |   | > hydraulic, and electrical systems;        |   |   |   |     |     |
|      |   | > routine replacement of hydraulic fluid;   |   |   |   |     |     |
|      |   | > control of the environmental factors in   |   |   |   |     |     |
|      |   | > which the FFS is to be maintained, etc.), |   |   |   |     |     |
|      |   | > and Return to Service \[Other than for    |   |   |   |     |     |
|      |   | > Restoration of Qualification\] \[re: T    |   |   |   |     |     |
|      |   | > E.4.: App 5, Item 6.\].                   |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > A/C Avionics and Simulated Avionics       |   |   |   |     |     |
| 4.9. |   | > Revision control.                         |   |   |   |     |     |
| k.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | Navigation Data Base (and associated IOS    |   |   |   |     |     |
| 4.9. |   | functions) Currency control.                |   |   |   |     |     |
| l.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Visual Scene/Airport Model Currency       |   |   |   |     |     |
| 4.9. |   | > Control for each installed scene/model    |   |   |   |     |     |
| m.** |   | > available for use.                        |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > Flight Deck Configuration Control         |   |   |   |     |     |
| 4.9. |   | > according to training requirements/usage. |   |   |   |     |     |
| n.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | FSTD "Aircraft" Conformance (Engineering    |   |   |   |     |     |
| 4.9. |   | Order/Airworthiness/FSTD Directive)         |   |   |   |     |     |
| o.** |   | control.                                    |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | Technical Liaison with FSTD Manufacturer    |   |   |   |     |     |
| 4.9. |   | (if applicable).                            |   |   |   |     |     |
| p.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | > SQMS Technical Liaison with Primary FSTD  |   |   |   |     |     |
| 4.9. |   | > User(s).                                  |   |   |   |     |     |
| q.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | Compliance with documented FSTD technical   |   |   |   |     |     |
| 4.9. |   | standards \[re: V.4.1.e.\].                 |   |   |   |     |     |
| r.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V. |   | Use of current, valid measuring and         |   |   |   |     |     |
| 4.9. |   | monitoring devices, including:              |   |   |   |     |     |
| s.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Recording their periodic, or prior to     |   |   |   |     |     |
| V.4. |   | > use, calibration, and the date of the     |   |   |   |     |     |
| 9.s. |   | > calibration expiration (if applicable)    |   |   |   |     |     |
| 1.** |   | > \[V.4.7.c.3.\].                           |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **   |   | > Protecting them from damage and           |   |   |   |     |     |
| V.4. |   | > safeguarding them from adjustments that   |   |   |   |     |     |
| 9.s. |   | > would invalidate the calibration.         |   |   |   |     |     |
| 2.** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| ###  |   |                                             |   |   |   |     |     |
|  Sec |   |                                             |   |   |   |     |     |
| tion |   |                                             |   |   |   |     |     |
|  X.  |   |                                             |   |   |   |     |     |
| INTE |   |                                             |   |   |   |     |     |
| RNAL |   |                                             |   |   |   |     |     |
|  SQM |   |                                             |   |   |   |     |     |
| S AS |   |                                             |   |   |   |     |     |
| SESS |   |                                             |   |   |   |     |     |
| MENT |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V  | I |                                             |   |   |   |     |     |
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+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    | > |                                             |   |   |   |     |     |
| *V.4 |   |                                             |   |   |   |     |     |
| .10. | R |                                             |   |   |   |     |     |
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+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    | > |                                             |   |   |   |     |     |
| *V.4 |   |                                             |   |   |   |     |     |
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+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    | E |                                             |   |   |   |     |     |
| *V.4 | n |                                             |   |   |   |     |     |
| .10. | t |                                             |   |   |   |     |     |
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|      | \ |                                             |   |   |   |     |     |
|      | [ |                                             |   |   |   |     |     |
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|      | 4 |                                             |   |   |   |     |     |
|      | . |                                             |   |   |   |     |     |
|      | 1 |                                             |   |   |   |     |     |
|      | . |                                             |   |   |   |     |     |
|      | f |                                             |   |   |   |     |     |
|      | . |                                             |   |   |   |     |     |
|      | 4 |                                             |   |   |   |     |     |
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|      | d |                                             |   |   |   |     |     |
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|      | \ |                                             |   |   |   |     |     |
|      | ] |                                             |   |   |   |     |     |
|      | . |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    | A |                                             |   |   |   |     |     |
| *V.4 | s |                                             |   |   |   |     |     |
| .10. | s |                                             |   |   |   |     |     |
| d.** | e |                                             |   |   |   |     |     |
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+------+---+---------------------------------------------+---+---+---+-----+-----+
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| *V.4 |   |                                             |   |   |   |     |     |
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|      |   |                                             |   |   |   |     |     |
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|      | 4 |                                             |   |   |   |     |     |
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|      | . |                                             |   |   |   |     |     |
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|      | ] |                                             |   |   |   |     |     |
|      | . |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| *    |   |                                             |   |   |   |     |     |
| *Sec |   |                                             |   |   |   |     |     |
| tion |   |                                             |   |   |   |     |     |
| XI.  |   |                                             |   |   |   |     |     |
| SQMS |   |                                             |   |   |   |     |     |
| CHAN |   |                                             |   |   |   |     |     |
| GE** |   |                                             |   |   |   |     |     |
+------+---+---------------------------------------------+---+---+---+-----+-----+
| **V  | N |                                             |   |   |   |     |     |
| .4.1 | o |                                             |   |   |   |     |     |
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+------+---+---------------------------------------------+---+---+---+-----+-----+

**NOTE: The Appendicies in Table E.5. are included for reference and
[are duplicates of the Appendicies in Table E.4.]{.underline}**

**Table E.4. APPENDIX 1: [Responsibilities Matrix]{.underline} \[re:
V.4.1.d.\]**

+---+----------------------------------------------------+--------------+
| S |                                                    |              |
| p |                                                    |              |
| o |                                                    |              |
| n |                                                    |              |
| s |                                                    |              |
| o |                                                    |              |
| r |                                                    |              |
| S |                                                    |              |
| i |                                                    |              |
| t |                                                    |              |
| e |                                                    |              |
| / |                                                    |              |
| L |                                                    |              |
| o |                                                    |              |
| c |                                                    |              |
| a |                                                    |              |
| t |                                                    |              |
| i |                                                    |              |
| o |                                                    |              |
| n |                                                    |              |
| [ |                                                    |              |
|   |                                                    |              |
|   |                                                    |              |
|   |                                                    |              |
|   |                                                    |              |
|   |                                                    |              |
| ] |                                                    |              |
| { |                                                    |              |
| . |                                                    |              |
| u |                                                    |              |
| n |                                                    |              |
| d |                                                    |              |
| e |                                                    |              |
| r |                                                    |              |
| l |                                                    |              |
| i |                                                    |              |
| n |                                                    |              |
| e |                                                    |              |
| } |                                                    |              |
+---+----------------------------------------------------+--------------+
| # | # Function/Element                                 | #####        |
| # |                                                    | ## Designate |
| # | **BOLD Items = Expanded \[Voluntary\] Program      | d Authority  |
| # | Requirement**                                      | for Approval |
|   |                                                    |  and Control |
| N | ***Italics = Optional***                           |              |
| o |                                                    | ####### (By  |
| . |                                                    | Position, Na |
|   |                                                    | me or Title) |
+---+----------------------------------------------------+--------------+
| 1 | **Ultimate SQMS Responsibility, to include         |              |
|   | Site-specific Ultimate SQMS Responsibility (By     |              |
|   | Position, Name or Title)**                         |              |
+---+----------------------------------------------------+--------------+
| 2 | > Simulation Management Representative \[S-MR\]    |              |
|   | > (Primary Contact Point with NSPM), to include    |              |
|   | > Site-specific S-MR Designee: Overseeing          |              |
|   | > (Monitoring, Measurement, Analysis) and          |              |
|   | > Modifying SQMS Policies, Processes, Practices    |              |
|   | > and Procedures (i.e. SQMS Change); Overseeing    |              |
|   | > day-to-day Quality Control; Monitoring and       |              |
|   | > Ensuring FSTD Qualification; Evaluation          |              |
|   | > Scheduling; NSP/TPAA Notification/Coordination   |              |
|   | > Requirements; NSP DR Closure/Extension           |              |
+---+----------------------------------------------------+--------------+
| 3 | a\. SQMS Manual / Charts/Maps for Functions --     |              |
|   | Elements -- Processes;                             |              |
|   |                                                    |              |
|   | b\. **Master QMSM/Management Supplement**          |              |
+---+----------------------------------------------------+--------------+
| 4 | **Organizational Chart**                           |              |
+---+----------------------------------------------------+--------------+
| 5 | **Responsibilities Matrix/List**                   |              |
+---+----------------------------------------------------+--------------+
| 6 | **"Management Review" Meetings**                   |              |
+---+----------------------------------------------------+--------------+
| 7 | **Document/Forms/Record Control**                  |              |
+---+----------------------------------------------------+--------------+
| 8 | **"SQMS Operation" Training**                      |              |
+---+----------------------------------------------------+--------------+
| 9 | **Assignment of Personnel/Training (FSTD Skills)** |              |
+---+----------------------------------------------------+--------------+
| 1 | **Scheduling/Tracking: Inspection, Testing,        |              |
| 0 | Engineering, Maintenance**                         |              |
+---+----------------------------------------------------+--------------+
| 1 | a\. Objective Testing;                             |              |
| 1 |                                                    |              |
|   | b\. **QTG Test Completion Schedules**              |              |
+---+----------------------------------------------------+--------------+
| 1 | a\. FSTD Routine/Preventative Maintenance /        |              |
| 2 | Pre-flight;                                        |              |
|   |                                                    |              |
|   | b\. **"Sponsor FSTD Evaluation"**                  |              |
+---+----------------------------------------------------+--------------+
| 1 | Documented FSTD Usage / Annual "FSTD               |              |
| 3 | Performance-Handling Quality" Statement            |              |
+---+----------------------------------------------------+--------------+
| 1 | FSTD User Comments                                 |              |
| 4 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 1 | **FSTD Reliability Tracking, Measurement, and      |              |
| 5 | Analysis**                                         |              |
+---+----------------------------------------------------+--------------+
| 1 | **FSTD "Training, Evaluation or Flight Experience" |              |
| 6 | Restrictions**                                     |              |
+---+----------------------------------------------------+--------------+
| 1 | a\. FSTD Discrepancy Corrective Action; MMI        |              |
| 7 | Resolution;                                        |              |
|   |                                                    |              |
|   | b\. **Discrepancy Prioritization System**          |              |
+---+----------------------------------------------------+--------------+
| 1 | **Resolution of NSP-originated FSTD                |              |
| 8 | Discrepancies**                                    |              |
+---+----------------------------------------------------+--------------+
| 1 | **Trend Analysis of "Open/Closed" FSTD Discrepancy |              |
| 9 | Records**                                          |              |
+---+----------------------------------------------------+--------------+
| * |                                                    |              |
| * |                                                    |              |
| T |                                                    |              |
| a |                                                    |              |
| b |                                                    |              |
| l |                                                    |              |
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| . |                                                    |              |
| 4 |                                                    |              |
| . |                                                    |              |
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| P |                                                    |              |
| P |                                                    |              |
| E |                                                    |              |
| N |                                                    |              |
| D |                                                    |              |
| I |                                                    |              |
| X |                                                    |              |
| 1 |                                                    |              |
| : |                                                    |              |
| [ |                                                    |              |
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| e |                                                    |              |
| s |                                                    |              |
| p |                                                    |              |
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| n |                                                    |              |
| s |                                                    |              |
| i |                                                    |              |
| b |                                                    |              |
| i |                                                    |              |
| l |                                                    |              |
| i |                                                    |              |
| t |                                                    |              |
| i |                                                    |              |
| e |                                                    |              |
| s |                                                    |              |
| M |                                                    |              |
| a |                                                    |              |
| t |                                                    |              |
| r |                                                    |              |
| i |                                                    |              |
| x |                                                    |              |
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| { |                                                    |              |
| . |                                                    |              |
| u |                                                    |              |
| n |                                                    |              |
| d |                                                    |              |
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| i |                                                    |              |
| n |                                                    |              |
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| } |                                                    |              |
| ( |                                                    |              |
| C |                                                    |              |
| o |                                                    |              |
| n |                                                    |              |
| t |                                                    |              |
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| n |                                                    |              |
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| e |                                                    |              |
| d |                                                    |              |
| ) |                                                    |              |
| * |                                                    |              |
| * |                                                    |              |
+---+----------------------------------------------------+--------------+
| 2 | **SQMS Action Plan**                               |              |
| 0 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 2 | **FSTD Removal from Service/Active Status,         |              |
| 1 | Out-of-Service Maintenance and Return to Service   |              |
|   | (Other than Loss of Qualification)**               |              |
+---+----------------------------------------------------+--------------+
| 2 | FSTD Modification                                  |              |
| 2 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 2 | **A/C Avionics and Simulated Avionics Revision     |              |
| 3 | Control**                                          |              |
+---+----------------------------------------------------+--------------+
| 2 | **NAV-Aid Data Base Currency**                     |              |
| 4 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 2 | **Visual Model Currency**                          |              |
| 5 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 2 | **Flight Deck Configuration Control**              |              |
| 6 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 2 | **FSTD "Aircraft" Conformance (Engineering Order,  |              |
| 7 | Airworthiness/FSTD Directive) Control**            |              |
+---+----------------------------------------------------+--------------+
| 2 | Liaison with Aircraft Manufacturer                 |              |
| 8 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 2 | **Intra-site/Inter-site coordination of            |              |
| 9 | resolution/correction of identified discrepancies  |              |
|   | common/applicable to other Sponsor controlled      |              |
|   | FSTDs**                                            |              |
+---+----------------------------------------------------+--------------+
| 3 | **Technical** **Liaison with FSTD Manufacturer**   |              |
| 0 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 3 | **Technical Liaison with Primary FSTD User(s)**    |              |
| 1 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 3 | **Technical Standards**                            |              |
| 2 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 3 | **Measuring and Monitoring Device Control**        |              |
| 3 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 3 | a\. SQMS Deficiency Identification /               |              |
| 4 | Sponsor-conducted Periodic Assessments; b. **SQMS  |              |
|   | Internal Assessment and Reporting of Assessment    |              |
|   | Results**                                          |              |
+---+----------------------------------------------------+--------------+
| 3 | **Resolution and Reporting of NSP-Assessment       |              |
| 5 | Findings/Comments**                                |              |
+---+----------------------------------------------------+--------------+
| 3 | **SQMS Corrective Action/Managed Change**          |              |
| 6 |                                                    |              |
+---+----------------------------------------------------+--------------+
| 3 | **Extended Evaluation Interval**                   |              |
| 7 |                                                    |              |
+---+----------------------------------------------------+--------------+

**Table E.4. APPENDIX 2.A:**

**[Change Determination and NSPM Notification/Coordination Requirement
Matrix & List]{.underline} \[re: V.4.1.f.2.; V.4.11. and App 2.B\]**

<table>
<colgroup>
<col style="width: 3%" />
<col style="width: 13%" />
<col style="width: 2%" />
<col style="width: 18%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 10%" />
<col style="width: 11%" />
<col style="width: 8%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="2" rowspan="2">Change
<strong><u>Categories</u></strong>:</td>
<td colspan="2" rowspan="2">Change <strong><u>Types</u>:</strong></td>
<td colspan="3">Change Method <strong><u>Options</u>:</strong></td>
<td colspan="6"><strong>NSPM Notification Requirements:</strong></td>
</tr>
<tr class="even">
<td><p id="corrective-action" class="heading">CORRECTIVE ACTION
</p></td>
<td><p id="action-plan" class="heading">ACTION PLAN </p></td>
<td><p id="managed-change" class="heading">MANAGED CHANGE </p></td>
<td><p id="immediate" class="heading"> Immediate</p>
<p id="section" class="heading"></p>
<p id="section-1" class="heading"></p></td>
<td><p id="proposed" class="heading">Proposed</p>
<p id="change" class="heading">Change </p></td>
<td><p id="prior-to-implementation" class="heading">Prior to
implementation </p>
<h2 id="of-change"> of Change</h2></td>
<td><p
id="if-nspm-notifies-sponsor-to-submit-notification-prior-to-implementation-of-change"
class="heading">If NSPM Notifies Sponsor to Submit Notification Prior to
Implementation of Change</p></td>
<td><p
id="following-sponsors-determination-of-satisfactory-implementation-and-completion-of-change"
class="heading">Following Sponsor’s Determination of Satisfactory
Implementation and Completion of Change</p></td>
<td><p id="none" class="heading">NONE </p>
<p id="qms-manual-revisions-to-be-distributed-to-nspm-as-appropriate"
class="heading">(QMS Manual Revisions to be distributed to NSPM as
appropriate)</p></td>
</tr>
<tr class="odd">
<td rowspan="4">I.</td>
<td rowspan="4"><p><strong>PLANNED Change:</strong></p>
<p>Management proactively identifies a desirable modification to the
SQMS.</p></td>
<td>1.</td>
<td>New Business Methods or other Improvement Opportunities</td>
<td></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
</tr>
<tr class="even">
<td>2.</td>
<td>Proactive change in a <em><strong>Process</strong> *</em></td>
<td></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
</tr>
<tr class="odd">
<td>3.</td>
<td>Major Planned Program Change</td>
<td></td>
<td></td>
<td><strong>X</strong></td>
<td></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>4.</strong></td>
<td>Management Review/Evaluation</td>
<td></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
</tr>
<tr class="odd">
<td rowspan="6">II.</td>
<td rowspan="6"><p><strong>RESPONSIVE Change:</strong></p>
<p>Management recognizes and responds to an internal or external event
that indicates a need to modify the SQMS.</p></td>
<td>1.</td>
<td>Analyses of performance/ operational trends/results</td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
</tr>
<tr class="even">
<td>2.</td>
<td>Inappropriate functioning or application of a <strong><em>Process
*</em></strong> or determination of other ineffectiveness</td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
</tr>
<tr class="odd">
<td>3.</td>
<td>Internal Assessment finding</td>
<td><strong>X</strong></td>
<td></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
</tr>
<tr class="even">
<td><strong>4.</strong></td>
<td>Management Review/Evaluation</td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
</tr>
<tr class="odd">
<td>5.</td>
<td>Discrepancy Prioritization System</td>
<td></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.</td>
<td>Other</td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
</tr>
<tr class="odd">
<td rowspan="5">III.</td>
<td rowspan="5"><p><strong>DRIVEN Change:</strong></p>
<p>Management responds to a required modification of the SQMS.</p></td>
<td>1.</td>
<td>Change in FAA requirements</td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
</tr>
<tr class="even">
<td>2.</td>
<td>NSPM Assessment finding</td>
<td><strong>X</strong></td>
<td></td>
<td><strong>(X)</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
</tr>
<tr class="odd">
<td>3.</td>
<td>NSPM otherwise notifies that the SQMS program does not meet minimum
requirements</td>
<td><strong>X</strong></td>
<td></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td><strong>X</strong></td>
<td></td>
<td><strong>X</strong></td>
<td></td>
</tr>
<tr class="even">
<td>4.</td>
<td><p>One-time unplanned, unanticipated event occurs or develops
outside established plans</p>
<p>(<strong>Major Event</strong> = Significant impact to
viability/functionality of approved SQMS)</p></td>
<td><p><strong>Minor</strong> Event</p>
<p><strong>X</strong></p></td>
<td><p><strong>Minor</strong> Event</p>
<p><strong>X</strong></p></td>
<td><p><strong>Major</strong></p>
<p>Event</p>
<p><strong>X</strong></p></td>
<td><blockquote>
<p><strong>Major</strong> Event <strong>X</strong></p>
</blockquote></td>
<td></td>
<td></td>
<td><p><strong>Major</strong></p>
<p>Event</p>
<p><strong>X</strong></p></td>
<td><p><strong>Major</strong></p>
<p>Event</p>
<p><strong>X</strong></p></td>
<td><p><strong>Minor</strong> Event</p>
<p><strong>X</strong></p></td>
</tr>
<tr class="odd">
<td>5.</td>
<td>Changing requirements of other regulatory bodies</td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td><strong>X</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><h1 id="x">X</h1></td>
</tr>
</tbody>
</table>

\* An operational function, goal, objective, policy, process, procedure,
or a specific organizational arrangement or structure is herein
considered a *Process.*

\(X\) A Sponsor requested variance in the correction period or date for
completion of Managed Change must be approved by the appropriate NSP
Program Manager.

**Table E.4. APPENDIX 2.A: [Change Determination and NSPM
Notification/Coordination Requirement Matrix & "List"]{.underline}
(Continued):**

**Matrix / [List]{.underline} Continued:**

**[Other]{.underline} FAA Notification/Coordination Requirements**:

1.  Closure reporting of NSP-originated FSTD discrepancies \[re:
    V.4.9.f.(2).\].

2.  Sponsor-initiated FSTD 'Training Restrictions' \[re: V.4.9.d.\].

3.  FSTD Modification \[re: T E.2.: E.2.29.\].

4.  EEI, if applicable \[re: T E.4.: App 7, 1.b. "Ongoing EEI
    Performance requirements"\].

\[NOTE: If, after notifying the NSPM regarding number 1 through number
4, above, the sponsor has not received a response within twenty-one
days, the notification requirements will be considered to be satisfied,
and the sponsor may continue normal operations pending further
communication from the NSPM.\]

**APP 2.B: [Change Determination Criteria]{.underline} \[re: V.4.11.\]**

Information is submitted to, or comes to the attention of, the
Simulation Management Representative, or other sponsor designee (**the**
**S-MR**) concerning a [perceived need for change]{.underline} in the
SQMS:

1.  The S-MR validates the change.

2.  If the S-MR determines that:

```{=html}
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```
a.  Change is not warranted or required, the S-MR terminates further
    action.

b.  Change is warranted or required, the S-MR:

```{=html}
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```
1.  Determines the Change Category and Type \[re: T E.4.: App 2.A\];

2.  Determines whether the proposed change will be processed using
    Corrective Action, Action Plan, or Managed Change;

3.  Prepares and activates the Change, using that process;

4.  Completes NSPM notification as necessary \[re: T E.4.: App 2.A\].

\[NOTE: SQMS policy, process or procedure changes that are in-work using
the "Corrective Action" or "Action Plan Process" are subject to normal
FAA "On-Site" SQMS Assessment. Changes that are placed in a "Managed
Change" Initiative and are actively being processed in accordance with
that process (as evidenced by proper documentation) under an established
**timeline that has been coordinated with the NSPM** (i.e.,
NSPM-assigned Program Manager), are [excluded from FAA "On-Site" SQMS
Assessment activity commencing on the date a Change Plan is approved for
implementation and ending on the assigned date for completion of the
Change Coordinator's Evaluation of Effectiveness]{.underline}.\]

**APP 2.C: [Corrective Action]{.underline} \[re: V.4.11. a.\]**

1.  Determine the cause,

2.  Assign responsibility for completion of Corrective Action,

3.  Designate a completion date,

4.  Determine and implement corrective action,

5.  Record the action taken,

6.  Evaluate the effectiveness of the action taken,

7.  Evaluate the need for further action to ensure sustainability,

8.  Record the results of the evaluation and notify sponsor-designated
    management, and

9.  If it is determined that additional action needs to be completed,
    initiate appropriate action starting with 2., above.

**APP 2.D: [Action Plan]{.underline} \[re: V.4.9. h.\]**

1.  Determine the action required,

2.  Assign responsibility for completion of the plan,

3.  Designate a completion date,

4.  Implement the plan,

5.  Record the action taken,

6.  Evaluate the need for further action to ensure sustainability,

7.  Record the results of the evaluation and notify sponsor-designated
    management,

8.  If it is determined that additional action needs to be completed,
    revise the plan and initiate action starting with item 1. above, and

9.  If the Action Plan is controlling, the information specified in
    V.4.9.e.5. will be made available to the NSPM, in a timely manner,
    upon request.

**APP 2.E: [Managed Change]{.underline} \[re: V.4.11. b.\]**

1.  Designated Management analyzes and determines the action required,

2.  Designated Management establishes the Scope of Change,

3.  Change Coordinator develops the Change Plan,

4.  Designated Management reviews and approves/disapproves the Change
    Plan,

5.  Designated Management assigns a completion date,

6.  Change Coordinator implements and completes the Approved Change
    Plan,

7.  Change Evaluator evaluates and records the effectiveness and
    sustainability of the implemented change ("Evaluation of
    Effectiveness")and notifies sponsor-designated management,

8.  Designated Management reviews and records the Post-Change
    Evaluation, and

9.  If it is determined that [additional action]{.underline} needs to be
    completed, appropriate action is initiated starting at the entry
    point in this process that is determined to be appropriate.

**Table E.4. APPENDIX 3: ["Sponsor FSTD Evaluation"
Requirements]{.underline} \[V.4.9.b.\]:**

1.  **FSTD [Subjective Operational Evaluation]{.underline}** (Fly-Out):

```{=html}
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```
a.  Maximum Event Interval: A segment each quarter (excluding the
    quarter of NSP Periodic FSTD Evaluation, at sponsor's discretion),
    +/-- 30 days, Overall Test Plan Scope every 12 months.

b.  [Objective]{.underline}:

```{=html}
<!-- -->
```
1.  To determine that, for the purpose of training, evaluation or
    meeting experience requirements, the FSTD continues to meet:

    a.  The criteria under which it was certified, and

    b.  The appropriate Part 60 criteria;

2.  To determine that the FSTD accurately simulates required maneuvers,
    procedures, or tasks, including various simulated environmental
    conditions;

3.  To verify the correct operation of the controls, instruments,
    systems, motion system, and control loading;

4.  To evaluate proper IOS functionality;

5.  To evaluate the FSTD's capability to perform reliably:

    a.  For an uninterupted period equivalent to the length of a typical
        training session, and

    b.  After the use of functions such as repositions or malfunctions.

```{=html}
<!-- -->
```
c.  Test Plan Scope: The "Example Test Schedule" and appropriate
    "Tables" in Appendix A, B, C, or D of Part 60, serve as the basis
    for a [sponsor-developed]{.underline} test plan [tailored to
    TPAA-Approved training tasks/objectives necessary to meet current
    FSTD-User training requirements]{.underline}. It is not intended
    that the "Example Test Schedule" be followed line by line, rather,
    the example should be used to establish a [representative sampling
    of tasks]{.underline} to accomplish the Objective in b., above. The
    overall scope of the test plan may be completed in
    [sponsor-determined]{.underline} quarterly segments.

2\. Visual System [Subjective Operational Evaluation (or equivalent
Objective Test completion]{.underline}):

a.  Maximum event interval: Quarterly, +/-- 30 days (excluding the
    quarter of NSP Periodic FSTD Evaluation, at sponsor's discretion).

b.  Performance Criteria: QTG requirements/tolerances.

c.  Scope (as applicable):

```{=html}
<!-- -->
```
1.  Convergence/Light string alignment,

2.  Color/Color balance/Color intensity/Scene brightness,

3.  Focus,

4.  Discoloration/Phosphor blemish-burn,

5.  Edge blend/Blend zone,

6.  Noise/Line structure/Aliasing,

7.  RVR/VGS,

8.  Visibility (2 sm),

9.  NAV-Aid and Auto-land alignment.

3\. Logging of observed discrepancies in the FSTD Discrepancy Log.

**Table E.4. APPENDIX 4: [Reliability/Functionality objectives
(Minimum)]{.underline} \[V.4.1.f.3.; V.4.3.a., V.4.4.a.1. and
V.4.9.c.\]:**

1\. 1. Cumulative (minimum: latest 90-day period) for all active Program
[Non-EEI FSTDs]{.underline}:

a.  Reliability/scheduled time completed\*: 97 % or greater.

b.  Training period interruption rate (maintenance) \*\*: 15% or less.

c.  Functionality - DPS: Average number of calendar days to resolve
    valid, FSTD "Moderate" (MMI) category discrepancies \[re: DPS "FSTD
    Discrepancy Categorization Table"\]; \*\*\*: 20 days or less.

> [Or the NSPM-Accepted equivalent of a, b, or c]{.underline}.

2\. Cumulative (minimum: latest 90-day period) for [each EEI
FSTD]{.underline}:

a.  Reliability/scheduled time completed\*: 98 % or greater.

b.  Training period interruption rate (maintenance) \*\*: 10 % or less.

c.  Functionality - DPS: Average number of calendar days to resolve
    valid, FSTD "Moderate" (MMI) category discrepancies \[re: DPS "FSTD
    Discrepancy Categorization Table" (or the NSPM-Approved/Accepted
    Sponsor-established equivalent)\], \*\*\*: 15 days or less.

> [Or the NSPM-Accepted equivalent of a, b, or c]{.underline}.
>
> [Exceptions]{.underline}:
>
> \* Excluding scheduled training time lost due to environmental causes.
>
> \*\* Interruption to an FSTD training period due to call for
> maintenance from the crew-in-training concerning a valid FSTD
> discrepancy,
>
> or other maintenance/engineering-related interruption of a training
> period.
>
> \*\*\* Excluding User "requests," Could-not-duplicate, Research/Review
> and correct as necessary, or No-action-required entries on the FSTD
> Discrepancy Log.

**Table E.4. APPENDIX 5: [Sample Applications of "Other" Action
Plans]{.underline} \[re: V.4.9.h.2., 9.i., and 9.j.\]**

1.  Resolution of DPS discrepancies \[re: V.4.9.e.\].

2.  Resolution of unachieved FSTD-Reliability/Functionality objectives
    or other goals \[re: V.4.1.f.3; V.4.3.a.; V.4.4.a.1. and V.4.9.c.\].

3.  To facilitate:

    a.  Final Acceptance/EEI Authorization in T E.4.: App 6 or 7,

or

b.  Maintenance of Ongoing "Post Final"/EEI Performance Requirements in
    T E.4.: App 6 or 7.

```{=html}
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```
4.  Intra-site and inter-site coordination of resolution/correction of
    identified discrepancies common/applicable to all other sponsor
    controlled FSTDs \[re: V.4.9.i.\].

5.  Resolution of undesirable feedback/comments from FSTD Users \[re: T
    E.2.: E.2.8.\].

6.  FSTD removal-maintenance-return to service \[V.4.9.j.\].

    **Table E.4. APPENDIX 6: ["Expanded" Minimum "Final" Program
    Acceptance / Ongoing "Post-Final" Performance
    Requirements]{.underline} \[V.4.4.c.(2).(a).\]**

1\. Required SQMS operation/performance: \[**NOTE: If EEI is Authorized,
Table E.4. App 7: [EEI criteria will be used]{.underline}**.\]

> a\. NSPM **Final Program Acceptance**: All criteria must be satisfied.
>
> b\. **Ongoing "Post-Final" Performance requirements**: If SQMS/FSTDs
> do not meet all criteria, initiate and complete timely resultant
> action using the appropriate Process: Action Plan, Corrective Action,
> or Managed Change processes, as applicable; or contact the NSPM (i.e.,
> NSPM-assigned Program Manager \[PM\]) to coordinate resolution.

2\. The SQMS must have current "Initial" or "Final" Acceptance for Basic
and Expanded levels of the program.

3\. Assessment:

a.  Internal Assessments have been completed as per NSPM-established set
    of segments for that site/location, and all issues resulting from
    the assessment have been resolved/completed, or in the case of
    Ongoing "Post-Final" Performance requirements, are inwork under an
    applicable process.

> b\. The latest NSP On-Site Assessment (Full or Spot), following the
> first NSP On-Site Assessment for that site/location, has been
> completed with no non-compliance/non-conformities or no major partial
> compliance/conformities in the finalized "Findings/Comments."
>
> c\. All issues resulting from NSP On-Site Assessment for that
> site/location, have been resolved/completed and associated *SQMS
> Operational Confirmation* has been issued by the NSPM, or resolution
> is being coordinated with the NSPM, through the PM.

4\. Documented results for **NSP-conducted FSTD Continuing Qualification
Evaluations** for all Active Program FSTDs for that site/location meet
the following criteria:

a.  Latest 90-day period: There were no "Discrepancies with
    Non-Qualified Tasks" recorded by NSP. (Pre-existing
    restrictions/limitations established to document a lack of equipment
    in the FSTD comparable to that found in the A/C \[e.g. lack of
    ACARS\] will not be considered as a factor.)

b.  Latest 180-day period beginning on, or after, the date of NSPM
    issuance of SQMS Operational Confirmation following completion of
    the first NSP On-Site Assessment: The calculated average for all
    FSTDs does not exceed more than **4 (four)**
    functional/subjective/objective discrepancies per evaluation.
    (Exceptions: A missing, non-essential screw/fastener; Minor flight
    compartment furnishing issues; Bulb/lamp failing during evaluation;
    Visual modeling discrepancies for which no "Discrepancies with
    Non-Qualified Tasks" were recorded by NSP; "Advisory/ Observation"
    and "Research/Review and correct as necessary" write-ups; and
    discrepancy write-ups for which it is subsequently determined there
    is no-corrective-action-required are excluded from this tabulation.)

c.  All issues resulting from FAA-originated discrepancies have been
    integrated into the Discrepancy Prioritization System, as
    applicable.

5\. The Discrepancy Prioritization System (DPS) for that site/location
complies with process requirements and meets "Functionality - DPS" under
Reliability/Functionality Objectives.

6\. All applicable Table E.2. requirements are in compliance.

7\. Each Active Program FSTD satisfies the FAA Qualification basis under
which it was certified:

a.  All QTG-required/specified tests (including Part 60/AC/SOC-related
    objective/subjective [tests/checks]{.underline}):

```{=html}
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```
1.  Have been completed in a timely manner, using sponsor's published
    "Test Completion Schedule" as the timeline and are within specified
    tolerance(s), or are in-work under an applicable process, and

2.  Are consistent with the MQTG as initially qualified by the NSPM, or
    as subsequently modified as directed by the NSPM.

> b\. All known issues pertaining to:

1.  Functionality/reliability of motion, visual system, control loading,
    sound systems, IOS, and

2.  FSTD functions necessary to implement current FAA-approved flight
    crewmember training, evaluation, meeting experience requirements, or
    other FSTD programming/operational performance requirements, have
    been resolved or are in-work under an applicable process (i.e.,
    Action

**Table E.4, APPENDIX 6: ["Expanded" Minimum "Final" Program Acceptance
/ Ongoing "Post-Final" Performance]{.underline} (Continued)**

> Plan, DPS, etc.; and, if necessary, appropriate sponsor/TPAA
> documented flight crewmember training, evaluation, or meeting
> experience restrictions, with "correct by dates," are in effect).
>
> c\. A/C Avionics and Simulated Avionics Revisions meet currency in
> accordance with process requirements.
>
> d\. Navigation Data Base, and associated IOS functions, meet currency
> in accordance with process requirements.
>
> e\. Airport Models available for use meet currency in accordance with
> process requirements.
>
> f\. Flight Deck Configurations comply with training requirements/usage
> in accordance with process requirements.
>
> g\. FSTD "Aircraft" Conformance (Engineering Order, Airworthiness/FSTD
> Directive) complies with process requirements.
>
> h\. Modification status satisfactorily complies with Table E.2.:
> E.2.27 through E.2.30 requirements.
>
> i\. FSTD-Reliability/Functionality objectives for the latest 90-day
> period have been met satisfactorily (or there is an explanation for a
> one-time variance/deviation) \[Expanded only\].

j\. "Sponsor FSTD Evaluations" have been completed in accordance with
process requirements, meet the specified "event interval," and have
accomplished the "Objective." \[Expanded only\].

> k\. A viable Action Plan or Discrepancy Prioritization has been
> implemented to correct undesirable trends documented in the monthly
> review of FSTD "Open/Closed" FSTD Discrepancy Records (for a minimum
> of the latest 90-day period) or otherwise known to the sponsor
> \[Expanded only\].
>
> l\. Sponsor implementation/coordination of intra-site and inter-site
> resolution/correction of identified discrepancies common/applicable to
> other sponsor-controlled FSTDs complies with process requirements
> \[Expanded only

**Table E.4. APPENDIX 7: [Extended Evaluation Interval (EEI)
Qualification / Ongoing Performance Requirements]{.underline}
\[V.4.4.c.(2).(b).\]**

1.  Required SQMS operation/performance **\[NOTE: If EEI is Authorized,
    this [EEI criteria will be used\]]{.underline}**:

> a\. **EEI authorization/re-authorization**:

1.  [Average]{.underline} number of valid, sponsor/user-initiated FSTD
    "Major" or "Moderate" (MMI) category discrepancies \[re: DPS "FSTD
    Discrepancy Categorization Table" (or the NSPM-Approved/Accepted
    Sponsor-established equivalent)\], for the preceding 60-day period:
    1 or less per typical active training day (alternative period: 5
    consecutive typical training sessions), or an [NSPM-Accepted
    equivalent computation]{.underline}.

2.  All other EEI criteria, listed in 2. through 7., below, must be
    satisfied.

> b\. **Ongoing EEI performance requirements**:

1.  If SQMS on Non-EEI FSTDs does not meet all criteria, initiate and
    complete [timely]{.underline} resultant action using the appropriate
    Process (Action Plan, Corrective Action, or Managed Change process,
    as applicable), or contact the NSPM (i.e., the NSPM-assigned Program
    Manager (**PM**) to coordinate resolution).

2.  If, after a 30-day time-period, the EEI FSTD does not individually
    satisfy the criteria in 7. a. and c. through l., below, the sponsor
    must make timely notification to the NSPM (NSPM-assigned PM). The
    NSPM will make a determination concerning appropriate action
    required on the part of the sponsor to maintain the EEI
    authorization. If a resolution, satisfactory to the NSPM, is not
    completed with the NSP-determined period, as modified by the NSPM,
    the NSPM will make a determination concerning the ongoing status of
    that EEI authorization.

2\. The SQMS must have current "Initial" or "Final" Acceptance for Basic
and Expanded levels of the program.

3\. Assessment:

a.  Internal Assessments have been completed as per NSPM-established set
    of segments for that site/location, and all issues resulting from
    the assessment have been resolved/completed, or in the case of
    Ongoing "Post-Final" Performance requirements, are inwork under an
    applicable process.

b.  The latest NSP On-Site Assessment (Full or Spot), following the
    first NSP On-Site Assessment for that site/location, has been
    completed with no non-compliance/non-conformities or no major
    partial compliance/conformities in the finalized
    "Findings/Comments."

c.  All issues resulting from NSP On-Site Assessment for this
    site/location have been resolved/completed and *SQMS Operational
    Conformation* has been issued by the NSPM, or resolution is being
    coordinated with the NSPM, through the NSPM-assigned Program Manager
    (PM).

4\. Documented results for **NSP-conducted FSTD Continuing Qualification
Evaluations** for that site/location meet the following criteria:

> a\. [Latest 90-day period -- All Active Program FSTDs]{.underline}:
> There were no "Discrepancies with Non-Qualified Tasks" recorded by
> NSP. (Pre-existing restrictions/limitations established to document a
> lack of equipment in the FSTD comparable to that found in the A/C
> \[e.g., lack of ACARS\] will not be considered as a factor.)
>
> b\. [Latest 180-day period]{.underline} beginning on, or after, the
> date of NSPM issuance of *SQMS Operational Confirmation* following
> completion of the first NSP On-Site Assessment:

3.  Each Active Program [Non-EEI FSTD]{.underline}: There were not more
    than **4 (four) functional/subjective/objective test discrepancies
    per evaluation**. \*

4.  .Each Active Program [EEI FSTD]{.underline}: There were not more
    than **3 (three) functional/subjective/objective test discrepancies
    per evaluation**. \*

> \* Exceptions: A missing, non-essential screw/fastener; Minor flight
> compartment furnishing issues; Bulb/lamp failing during evaluations;
> Visual modeling discrepancies for which no "Discrepancies with
> Non-Qualified Tasks" were recorded by NSP; "Advisory/ Observation" and
> "Research/Review and correct as necessary" write-ups; and discrepancy
> write-ups for which it is subsequently determined there is
> no-corrective-action-required are excluded from this tabulation.

**Table E.4, APPENDIX 7: [Extended Evaluation Interval (EEI)
Qualification / Ongoing Performance Requirements]{.underline}
(Continued)**

3.  [Each Active Program FSTD]{.underline}: All issues resulting from
    FAA-originated discrepancies have been integrated into the
    Discrepancy Prioritization System, as applicable.

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5.  The Discrepancy Prioritization System (DPS) for that site/location
    complies with process requirements and meets "Functionality - DPS"
    under Reliability/Functionality Objectives.

6\. All applicable Table E.2. requirements are in compliance.

7\. [Each Active Program FSTD]{.underline} satisfies the FAA
Qualification basis under which it was certified as follows:

> a\. [All]{.underline} QTG-required/specified tests (including Part
> 60/AC/SOC-related objective/subjective tests/checks):

1.  Have been completed in a [timely]{.underline} manner, using
    sponsor's published "Test Completion Schedule" as the timeline and
    are within specified tolerance(s), or are inwork under an applicable
    process, and

2.  Are consistent with the MQTG as initially qualified by the NSPM, or
    as subsequently modified as directed by the NSPM;

> b\. All known issues pertaining to:

1.  Functionality/reliability of motion, visual system, control loading,
    sound systems, IOS, and

2.  FSTD functions necessary to implement current FAA-approved flight
    crewmember training, evaluation, meeting flight experience
    requirements, or other FSTD programming/operational performance
    requirements, have been resolved or are in-work under an applicable
    process (i.e., Action Plan, DPS, etc.; and, if necessary,
    appropriate sponsor/TPAA documented flight crewmember training,
    evaluation, or meeting experience restrictions, with "correct by
    dates," are in effect).

> c\. A/C Avionics and Simulated Avionics Revisions meet currency in
> accordance with process requirements.
>
> d\. Navigation Data Base, and associated IOS functions, meet currency
> in accordance with process requirements.
>
> e\. All Airport Models available for use meet currency in accordance
> with process requirements.
>
> f\. Flight Deck Configurations comply with training requirements/usage
> in accordance with process requirements.
>
> g\. FSTD "Aircraft" Conformance (Engineering Order, Airworthiness/FSTD
> Directive) complies with process requirements.
>
> h\. Modification status satisfactorily complies with the requirements
> stated in Table E.2.: E.2.27 through E.2.30.
>
> i\. FSTD-Reliability/Functionality objectives for the [latest 90-day
> period]{.underline} have been met satisfactorily, (or there is an
> explanation for a one-time variance/deviation) \[Expanded only\].

j\. "Sponsor FSTD Evaluations" have been completed accordance with
process requirements, meet the specified "event interval," and have
accomplished the "Objective."

> k\. A viable Action Plan or Discrepancy Prioritization has been
> implemented to correct undesirable trends documented in the monthly
> review of FSTD "Open/Closed" FSTD Discrepancy Records (for a minimum
> of the [latest 90-day period]{.underline}) or otherwise known to the
> sponsor.
>
> l\. Sponsor implementation/coordination of intra-site and inter-site
> resolution/correction of identified discrepancies common/applicable to
> other sponsor-controlled FSTDs complies with process requirements.

+---+----+---+----+---+----------------------------------+-------+---+---+
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| * |    |   |    |   |                                  |       |   |   |
+---+----+---+----+---+----------------------------------+-------+---+---+
| > | >  | # | *  | # | **FINDINGS / COMMENTS (Including |       | * |   |
|   |  * | # | *S | # | "Correct-By" Dates)**            |       | * |   |
| * | *F | # | po | # |                                  |       | [ |   |
| * | AA |   | ns | # |                                  |       | R |   |
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|   |    |   |    |   |                                  |       | A |   |
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+---+----+---+----+---+----------------------------------+-------+---+---+
|   |    |   |    |   | **\<\< [Action                   | **[Re |   |   |
|   |    |   |    |   | Required]{.underline}:**         | solve |   |   |
|   |    |   |    |   |                                  | d]{.u |   |   |
|   |    |   |    |   | **Status Codes/Rating:**         | nderl |   |   |
|   |    |   |    |   |                                  | ine}: |   |   |
|   |    |   |    |   | **Partial (P) or No (N)**        | \     |   |   |
|   |    |   |    |   | followed by T.E.6. **Rating: A   | >\>** |   |   |
|   |    |   |    |   | thru E** (Ex: **P/A** or         |       |   |   |
|   |    |   |    |   | **N/E**)                         | **S   |   |   |
|   |    |   |    |   |                                  | tatus |   |   |
|   |    |   |    |   | **Other: R** = Request**, Q** =  | Cod   |   |   |
|   |    |   |    |   | Question; **O** = Observation    | es:** |   |   |
|   |    |   |    |   |                                  |       |   |   |
|   |    |   |    |   |                                  | **Y = |   |   |
|   |    |   |    |   |                                  | Yes** |   |   |
|   |    |   |    |   |                                  |       |   |   |
|   |    |   |    |   |                                  | **OK  |   |   |
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|   |    |   |    |   |                                  | cepta |   |   |
|   |    |   |    |   |                                  | ble** |   |   |
+---+----+---+----+---+----------------------------------+-------+---+---+
|   |    |   |    |   | **\<\< [Finding                  |       |   |   |
|   |    |   |    |   | Level]{.underline}:**            |       |   |   |
|   |    |   |    |   |                                  |       |   |   |
|   |    |   |    |   | **Major** (**M**), **Minor**     |       |   |   |
|   |    |   |    |   | (**mn**)                         |       |   |   |
+---+----+---+----+---+----------------------------------+-------+---+---+
|   |    |   |    |   | **Note : NSP follow-up entries   |       |   |   |
|   |    |   |    |   | in Blue / Sponsor follow-up      |       |   |   |
|   |    |   |    |   | entries in Red**                 |       |   |   |
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