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

**4.2.7 Training of Check Airmen and Instructors (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that Training of Check Airmen and Instructors is        |
|     accomplished in accordance with the certificate holder\'s         |
|     approved programs.                                                |
+-----------------------------------------------------------------------+

**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 Training   |
|     of Check Airmen and Instructors process.                          |
|                                                                       |
| -   To determine if there were any changes in the personnel           |
|     identified by the certificate holder as having responsibility     |
|     and/or authority for the Training of Check Airmen and Instructors |
|     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**:

+-----------------------------------------------------------------------+
| -   3.1.3 Airmen Duties / Flight Deck Procedures (OP)                 |
|                                                                       |
| -   3.1.9 Aircraft Performance Operating Limitations (OP)             |
|                                                                       |
| -   3.1.10 Lower Landing Minimums (LLM) (OP)                          |
|                                                                       |
| -   4.2.3 Training of Flight Crewmembers (OP)                         |
|                                                                       |
| -   4.2.9 Outsource Crewmember Training (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:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.401(a)(2)                                                       |
| >                                                                     |
| > 121.401(a)(3)                                                       |
| >                                                                     |
| > 121.401(a)(4)                                                       |
| >                                                                     |
| > 121.411                                                             |
| >                                                                     |
| > 121.411(b)(1)                                                       |
| >                                                                     |
| > 121.411(b)(2)                                                       |
| >                                                                     |
| > 121.411(b)(3)                                                       |
| >                                                                     |
| > 121.411(b)(4)                                                       |
| >                                                                     |
| > 121.411(b)(5)                                                       |
| >                                                                     |
| > 121.411(b)(6)                                                       |
| >                                                                     |
| > 121.411(b)(7)                                                       |
| >                                                                     |
| > 121.411(c)(1)                                                       |
| >                                                                     |
| > 121.411(c)(2)                                                       |
| >                                                                     |
| > 121.411(c)(3)                                                       |
| >                                                                     |
| > 121.411(c)(5)                                                       |
| >                                                                     |
| > 121.411(d)                                                          |
| >                                                                     |
| > 121.411(e)                                                          |
| >                                                                     |
| > 121.411(f)(1)                                                       |
| >                                                                     |
| > 121.411(f)(2)                                                       |
| >                                                                     |
| > 121.411(g)                                                          |
| >                                                                     |
| > 121.412                                                             |
| >                                                                     |
| > 121.412(b)(1)                                                       |
| >                                                                     |
| > 121.412(b)(2)                                                       |
| >                                                                     |
| > 121.412(b)(3)                                                       |
| >                                                                     |
| > 121.412(b)(4)                                                       |
| >                                                                     |
| > 121.412(b)(5)                                                       |
| >                                                                     |
| > 121.412(b)(6)                                                       |
| >                                                                     |
| > 121.412(c)(1)                                                       |
| >                                                                     |
| > 121.412(c)(2)                                                       |
| >                                                                     |
| > 121.412(c)(3)                                                       |
| >                                                                     |
| > 121.412(c)(4)                                                       |
| >                                                                     |
| > 121.412(e)                                                          |
| >                                                                     |
| > 121.412(f)(1)                                                       |
| >                                                                     |
| > 121.412(f)(2)                                                       |
| >                                                                     |
| > 121.412(g)                                                          |
| >                                                                     |
| > 121.413                                                             |
| >                                                                     |
| > 121.413(a)(1)                                                       |
| >                                                                     |
| > 121.413(a)(2)                                                       |
| >                                                                     |
| > 121.413(b)                                                          |
| >                                                                     |
| > 121.413(c)(1)                                                       |
| >                                                                     |
| > 121.413(c)(2)                                                       |
| >                                                                     |
| > 121.413(c)(3)                                                       |
| >                                                                     |
| > 121.413(c)(4)(i)                                                    |
| >                                                                     |
| > 121.413(c)(4)(ii)                                                   |
| >                                                                     |
| > 121.413(c)(5)                                                       |
| >                                                                     |
| > 121.413(c)(6)                                                       |
| >                                                                     |
| > 121.413(d)                                                          |
| >                                                                     |
| > 121.413(e)(1)                                                       |
| >                                                                     |
| > 121.413(e)(2)                                                       |
| >                                                                     |
| > 121.413(e)(3)(i)                                                    |
| >                                                                     |
| > 121.413(e)(3)(ii)                                                   |
| >                                                                     |
| > 121.413(e)(4)                                                       |
| >                                                                     |
| > 121.413(g)(1)                                                       |
| >                                                                     |
| > 121.413(g)(2)                                                       |
| >                                                                     |
| > 121.414                                                             |
| >                                                                     |
| > 121.414(a)(1)                                                       |
| >                                                                     |
| > 121.414(a)(2)                                                       |
| >                                                                     |
| > 121.414(b)                                                          |
| >                                                                     |
| > 121.414(c)(1)                                                       |
| >                                                                     |
| > 121.414(c)(2)                                                       |
| >                                                                     |
| > 121.414(c)(3)                                                       |
| >                                                                     |
| > 121.414(c)(4)(i)                                                    |
| >                                                                     |
| > 121.414(c)(4)(ii)                                                   |
| >                                                                     |
| > 121.414(c)(5)                                                       |
| >                                                                     |
| > 121.414(c)(6)                                                       |
| >                                                                     |
| > 121.414(c)(7)                                                       |
| >                                                                     |
| > 121.414(d)                                                          |
| >                                                                     |
| > 121.414(e)(1)                                                       |
| >                                                                     |
| > 121.414(e)(2)                                                       |
| >                                                                     |
| > 121.414(e)(3)(i)                                                    |
| >                                                                     |
| > 121.414(e)(3)(ii)                                                   |
| >                                                                     |
| > 121.414(e)(4)                                                       |
| >                                                                     |
| > 121.414(g)(1)                                                       |
| >                                                                     |
| > 121.414(g)(2)                                                       |
| >                                                                     |
| > 121 App..H                                                          |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8000.88, chapters 1-3                                     |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 20                              |
| >                                                                     |
| > AC 91-70                                                            |
| >                                                                     |
| > AC 120-28D                                                          |
| >                                                                     |
| > AC 120-42A                                                          |
| >                                                                     |
| > AC 120-51E                                                          |
| >                                                                     |
| > AC 120-53                                                           |
| >                                                                     |
| > AC 120-68D                                                          |
| >                                                                     |
| > AC 120-70                                                           |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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| 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 Training of Check Airmen    |
| . | and Instructors process contained in the certificate holder\'s    |
|   | manual.                                                           |
+---+-------------------------------------------------------------------+
| 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 Training of Check Airmen and    |
| \ | Instructors process to gain an understanding of the procedures,   |
| . | instructions, and information.                                    |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Training of Check Airmen and Instructors process with |
| \ | the personnel (other than management) who perform the duties and  |
| . | responsibilities required by the process.                         |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Were there enough flight instructors available to    | Yes       |
| . | conduct training? **     **                          |           |
| 1 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were there enough check airmen available to conduct  | Yes       |
| . | checking? **     **                                  |           |
| 2 |                                                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were instructors and check airmen proficient in      | Yes       |
| . | recognizing unexpected student induced emergency     |           |
| 3 | situations that may develop during training and      | No,       |
| . | checking in an airplane in flight? **     **         | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Were instructors and check airmen trained on the     | Yes       |
| . | possibility of unexpected simulator induced fire,    |           |
| 4 | smoke, and motion failures that may occur during     | No,       |
| . | training and checking sessions? **     **            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Were instructors and check airmen proficient in      | Yes       |
| . | performing normal, abnormal, and emergency           |           |
| 5 | procedures while conducting airplane training and    | No,       |
| . | checks from the left and right pilot seats, as       | Explain   |
|   | applicable? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were instructors and check airmen proficient in      | Yes       |
| . | performing seat dependent tasks while conducting     |           |
| 6 | airplane training and checks from the left and right | No,       |
| . | pilot seats, as applicable? **     **                | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Training of    |           |
| . | Check Airmen and Instructors process followed?       | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Training of Check Airmen and Instructors    | Yes       |
| \ | process controls followed? **     **                 |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Training of Check Airmen and | Yes       |
| \ | Instructors process comply with the instructions     |           |
| . | provided by the certificate holder? **     **        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Training of    | Yes       |
| \ | Check Airmen and Instructors process effective in    |           |
| . | identifying problems or potential problems and       | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
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| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
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| M |                                                                   |
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| m |                                                                   |
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| t |                                                                   |
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| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
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| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
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| t |                                                                   |
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| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
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| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
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| c |                                                                   |
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| : |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
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| n |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
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| m |                                                                   |
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| s |                                                                   |
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| l |                                                                   |
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| 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        |
| \ | Training of Check Airmen and Instructors process.                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Training of |
| \ | Check Airmen and Instructors process.                             |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Training of Check Airmen and Instructors process.                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Training of Check Airmen and Instructors 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 Training of Check |           |
| . | Airmen and Instructors 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 Training of Check Airmen and     | Explain   |
|   | Instructors process? **     **                       |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the responsible person know that he/she has     | Yes       |
| \ | responsibility for the Training of Check Airmen and  |           |
| . | Instructors process? **     **                       | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 4 | Does the person with authority know that he/she has  | Yes       |
| \ | authority for the Training of Check Airmen and       |           |
| . | Instructors process? **     **                       | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 5 | Does the person with responsibility for the Training | Yes       |
| \ | of Check Airmen and Instructors process meet the     |           |
| . | qualification standards? **     **                   | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 6 | Does the person with authority to establish and      | Yes       |
| \ | modify the Training of Check Airmen and Instructors  |           |
| . | 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 Training of Check Airmen and     | No,       |
|   | Instructors process? **     **                       | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 8 | Does the person with authority understand the        | Yes       |
| \ | controls, process measurements, and interfaces       |           |
| . | associated with the Training of Check Airmen and     | No,       |
|   | Instructors process? **     **                       | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 9 | Does the responsible person know who has authority   | Yes       |
| \ | to establish and modify the Training of Check Airmen |           |
| . | and Instructors process? **     **                   | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 1 | Does the individual with authority know who has the  | Yes       |
| 0 | responsibility for the Training of Check Airmen and  |           |
| \ | Instructors 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+