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

**4.2.9 Outsource Crewmember Training (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To audit the Outsource Crewmember Training for compliance with    |
|     the FAA approved training program and operations specification    |
|     paragraph A031.                                                   |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector will need to observe all or |
|     part of the curriculum segments of the FAA approved training      |
|     program. For each question answered, the inspector should enter   |
|     the name of the observed curriculum segment (examples listed      |
|     below)\*, in the comments block. If the answer is \"Yes\", use    |
|     the \"Yes\" button                                                |
|                                                                       |
| -   if the answer is \"No\", use the appropriate selection from the   |
|     drop down menu.                                                   |
|                                                                       |
| -   -Basic indoctrination training                                    |
|                                                                       |
| -   -Initial and transition training                                  |
|                                                                       |
| -   -Emergency training, including hands-on drills                    |
|                                                                       |
| -   -Differences training                                             |
|                                                                       |
| -   -Security training                                                |
|                                                                       |
| -   -Recurrent training                                               |
|                                                                       |
| -   -Requalification training                                         |
|                                                                       |
| -   \*Although operating experience is part of the training program,  |
|     that element is located in the \"Crewmember and Dispatch          |
|     Qualifications\" system.                                          |
|                                                                       |
| -   The inspector should ensure all aspects of the training program   |
|     are covered: manuals, lesson plans, mock-ups, training devices,   |
|     facilities, etc. In addition to reviewing the training program,   |
|     other documentation to review should include record keeping       |
|     locations, operations specifications, specifically part A for     |
|     deviations to training requirements, etc.                         |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   4.2.3 Training of Flight Crewmembers (OP)                         |
|                                                                       |
| -   4.2.4 Training of Flight Attendants (OP)                          |
|                                                                       |
| -   4.2.7 Training of Check Airmen and Instructors (OP)               |
|                                                                       |
| -   4.2.10 Aircrew Designated Examiner (ADE) Program (OP)             |
|                                                                       |
| -   4.2.8 Simulators / Training Devices (OP)                          |
|                                                                       |
| -   4.2.12 Hazardous Material Training Program (OP)                   |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.402(a)                                                          |
| >                                                                     |
| > 121.402(b)(1)                                                       |
| >                                                                     |
| > 121.402(b)(2)                                                       |
| >                                                                     |
| > 121.402(b)(3)                                                       |
| >                                                                     |
| > 121.402(b)(4)                                                       |
| >                                                                     |
| > 121.403(a)                                                          |
| >                                                                     |
| > 121.411(d)                                                          |
| >                                                                     |
| > 121.412(d)                                                          |
| >                                                                     |
| > A.031                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8000.88, chapters 1-3                                     |
| >                                                                     |
| > AC 120-68C                                                          |
+-----------------------------------------------------------------------+

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the training provider qualified to perform the   | Yes       |
| . | contracted training? **     **                       |           |
| 1 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that a Certificate       |           |
|   | Holder who provided flight training, testing, and    |           |
|   | checking under contract or other arrangement was     |           |
|   | certificated under part 121 in accordance with the   |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.402(a)                |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that a training center   |           |
|   | who provided flight training, testing, and checking  |           |
|   | under contract or other arrangement was certificated |           |
|   | under part 142 in accordance with the Certificate    |           |
|   | Holder\'s design..                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.402(a)                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the training provider meet the required          | Yes       |
| . | standards? **     **                                 |           |
| 2 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that a part 142 training |           |
|   | center, who provided training, testing, and          |           |
|   | checking, held the applicable training               |           |
|   | specifications issued under part 142 in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(1)              |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that the part 142        |           |
|   | training center who provided training, testing, and  |           |
|   | checking, had facilities that met the applicable     |           |
|   | requirements of part 142 in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(2)              |           |
|   |                                                      |           |
|   | 3\. Check, through observation, at the part 142      |           |
|   | training center who provides training, testing, and  |           |
|   | checking, that they have facilities that meets the   |           |
|   | applicable requirements of part 142 in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(2)              |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, for            |           |
|   | verification that the part 142 training center who   |           |
|   | provided training, testing, and checking, had        |           |
|   | training equipment that met the applicable           |           |
|   | requirements of part 142 in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(2)              |           |
|   |                                                      |           |
|   | 5\. Check, through observation, at the part 142      |           |
|   | training center who provides training, testing, and  |           |
|   | checking, that they have training equipment that     |           |
|   | meets the applicable requirements of part 142 in     |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(2)              |           |
|   |                                                      |           |
|   | 6\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that the part 142        |           |
|   | training center who provided training, testing, and  |           |
|   | checking, had courseware that met the applicable     |           |
|   | requirements of part 142 in accordance with the      |           |
|   | Certificate Holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(2)              |           |
|   |                                                      |           |
|   | 7\. Check, through observation, at the part 142      |           |
|   | training center who provides training, testing, and  |           |
|   | checking, that they have courseware that meets the   |           |
|   | applicable requirements of part 142 in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(2)              |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the training provider have adequate qualified    | Yes       |
| . | staff to provide the contracted training, testing,   |           |
| 3 | and checking? **     **                              | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that a part 142 training |           |
|   | center, who provided training, testing, and          |           |
|   | checking, had sufficient instructors in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(4)              |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that a part 142 training |           |
|   | center, who provided training, testing, and          |           |
|   | checking, had sufficient check airmen in accordance  |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(4)              |           |
|   |                                                      |           |
|   | 3\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that a part 142 training |           |
|   | center, who provided training, testing, and          |           |
|   | checking, had qualified instructors in accordance    |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(4)              |           |
|   |                                                      |           |
|   | 4\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that a part 142 training |           |
|   | center, who provided training, testing, and          |           |
|   | checking, had qualified check airmen in accordance   |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(4)              |           |
|   |                                                      |           |
|   | 5\. Check, at the records repository, that each      |           |
|   | person who serves as a check airman has              |           |
|   | satisfactorily conducted a proficiency check under   |           |
|   | the observation of an FAA inspector or an aircrew    |           |
|   | designated examiner employed by the operator         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.413(a)(2)              |           |
|   |                                                      |           |
|   | 6\. Check, at the records repository, that each      |           |
|   | person who serves as a check airman has              |           |
|   | satisfactorily conducted a competency check under    |           |
|   | the observation of an FAA inspector or an aircrew    |           |
|   | designated examiner employed by the operator         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.413(a)(2)              |           |
|   |                                                      |           |
|   | 7\. Check, at the records repository, that each      |           |
|   | person who serves as a flight instructor has         |           |
|   | satisfactorily conducted instruction under the       |           |
|   | observation of an FAA inspector, an operator check   |           |
|   | airman, or an aircrew designated examiner employed   |           |
|   | by the operator                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.414(a)(2)              |           |
+---+------------------------------------------------------+-----------+
| 1 | Did only qualified personnel provide contracted      | Yes       |
| . | training, testing, and checking? **     **           |           |
| 4 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Was all training provided identical to the           | Yes       |
| . | certificate holder\'s approved training program?     |           |
| 5 | **     **                                            | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check, at the technical publications library,    |           |
|   | that the Certificate Holder\'s manual contains a     |           |
|   | current training program curriculum for each type of |           |
|   | airplane with respect to each crewmember required    |           |
|   | for that airplane                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(15); 121.403(a) |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that the       |           |
|   | Certificate Holder verified that a part 142 training |           |
|   | center, who provided training, testing, and          |           |
|   | checking, had approved curriculums, curriculum       |           |
|   | segments, and portions of curriculum segments        |           |
|   | applicable for use in training courses in accordance |           |
|   | with the Certificate Holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.402(b)(3)              |           |
|   |                                                      |           |
|   | 3\. Check, at the records repository, that the       |           |
|   | certificate holder maintains current records of each |           |
|   | crewmember that shows that the crewmember complies   |           |
|   | with training.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.683(a)(1)              |           |
|   |                                                      |           |
|   | 4\. Check, at the principal base of operations or    |           |
|   | other location approved by the POI, that the         |           |
|   | Certificate Holder, conducting supplemental          |           |
|   | operations, maintains current records of each        |           |
|   | crewmember that shows that the crewmember complies   |           |
|   | with proficiency checks                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.683(b)                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the training provider\'s check airmen/designated | Yes       |
| . | examiners/approved evaluators use approved testing   |           |
| 6 | standards in the conduct of flight checks? **     ** | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were the training provider\'s records accurate and   | Yes       |
| . | complete? **     **                                  |           |
| 7 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were responsible management personnel made aware of  | Yes       |
| . | audit results? **     **                             |           |
| 8 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder and the training provider | Yes       |
| . | each have a system to detect and report deficiencies |           |
| 9 | in training programs? **     **                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Was there an effective interface between the         | Yes       |
| . | certificate holder and training provider to identify |           |
| 1 | and correct deficiencies in crewmember training      | No,       |
| 0 | procedures and requirements? **     **               | Explain   |
| . |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check, at the training center, through           |           |
|   | interview, that the person(s) employed by the        |           |
|   | subject training organization, who determine(s) the  |           |
|   | adequacy of the training program, is fully informed  |           |
|   | about the procedures in use with regard to the       |           |
|   | Certificate Holder\'s approved training program.     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); A.031(e)                   |           |
|   |                                                      |           |
|   | 2\. Check, at the training center, through           |           |
|   | observation, that the person(s) employed by the      |           |
|   | subject training organization, who determine(s) the  |           |
|   | adequacy of the training program, is fully informed  |           |
|   | about the procedures in use with regard to the       |           |
|   | Certificate Holder\'s approved training program..    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); A.031(e)                   |           |
|   |                                                      |           |
|   | 3\. Check, at the training center, through           |           |
|   | interview, that the person(s) employed by the        |           |
|   | subject training organization, who determine(s) the  |           |
|   | adequacy of the training program is fully informed   |           |
|   | about the requirements of the Certificate Holder\'s  |           |
|   | approved training program.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); A.031(e)                   |           |
|   |                                                      |           |
|   | 4\. Check, at the training center, through           |           |
|   | observation, that the person(s) employed by the      |           |
|   | subject training organization, who determine(s) the  |           |
|   | adequacy of the training program is fully informed   |           |
|   | about the requirements of the Certificate Holder\'s  |           |
|   | approved training program.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); A.031(e)                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Did crewmembers (including pilots, flight engineers, | Yes       |
| . | and flight attendants) who received outsource        |           |
| 1 | training successfully complete all of the required   | No,       |
| 1 | components of the certificate holder\'s approved     | Explain   |
| . | training program? **     **                          |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Outsource      |           |
| . | Crewmember Training process, followed? **     **     | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Outsource Crewmember Training process       | Yes       |
| \ | controls followed? **     **                         |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Outsource Crewmember         | Yes       |
| \ | Training process comply with the instructions        |           |
| . | provided by the certificate holder? **     **        | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check, at the records repository, that the       |           |
|   | Certificate Holder maintains current records of each |           |
|   | crewmember that shows that the crewmember complies   |           |
|   | with proficiency checks.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.683(a)(1)              |           |
|   |                                                      |           |
|   | 2\. Check, at the records repository, that the       |           |
|   | Certificate Holder maintains current records of each |           |
|   | crewmember that shows that the crewmember complies   |           |
|   | with route checks.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.683(a)(1)              |           |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Outsource      | Yes       |
| \ | Crewmember Training process effective in identifying |           |
| . | problems or potential problems and providing         | No,       |
|   | corrective action for them? **     **                | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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