+------+---+--------------------------------------------------+---+---+---+------+
| *    |   |                                                  |   |   |   |      |
| *Sec |   |                                                  |   |   |   |      |
| tion |   |                                                  |   |   |   |      |
| I.   |   |                                                  |   |   |   |      |
| QUA  |   |                                                  |   |   |   |      |
| LITY |   |                                                  |   |   |   |      |
| MA   |   |                                                  |   |   |   |      |
| NAGE |   |                                                  |   |   |   |      |
| MENT |   |                                                  |   |   |   |      |
| SY   |   |                                                  |   |   |   |      |
| STEM |   |                                                  |   |   |   |      |
| MA   |   |                                                  |   |   |   |      |
| NUAL |   |                                                  |   |   |   |      |
| (QMS |   |                                                  |   |   |   |      |
| M)** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | An indexed, QMS Manual (may be multiple-volume)  |   |   |   |      |
| V.4. |   | structured in a sponsor-determined format, that  |   |   |   |      |
| 1.** |   | includes:                                        |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > All Basic/Expanded SQMS-related:               |   |   |   |      |
| 4.1. |   |                                                  |   |   |   |      |
| a.** |   | 1.  Policies, including the "SQMS" Quality       |   |   |   |      |
|      |   |     Policy \[re: V.4.2.\], other than those      |   |   |   |      |
|      |   |     specified in V.4.4.;                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  "SQMS" Quality objectives as per V.4.3.b.,   |   |   |   |      |
|      |   |     as applicable;                               |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 3.  Processes (system of activities that uses    |   |   |   |      |
|      |   |     resources to transform inputs to outputs),   |   |   |   |      |
|      |   |     other than those specified in V.4.4.; and    |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 4.  Procedures, or a definitive reference to the |   |   |   |      |
|      |   |     procedure (specified way to carry out an     |   |   |   |      |
|      |   |     activity or process), other than those       |   |   |   |      |
|      |   |     specified in V.4.4.?                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | > \[DEVELOPMENTAL NOTE:                          |   |   |   |      |
|      |   | > Annotation/identification of all items in      |   |   |   |      |
|      |   | > (2)., (3)., or (4). above, and V.4.4. through  |   |   |   |      |
|      |   | > V.4.9. by "Basic" or "Expanded" program level  |   |   |   |      |
|      |   | > is recommended.\]                              |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > A statement that:                              |   |   |   |      |
| 4.1. |   |                                                  |   |   |   |      |
| b.** |   | 1.  "Basic" program level and "Required" program |   |   |   |      |
|      |   |     level have the same meaning throughout the   |   |   |   |      |
|      |   |     SQMS;                                        |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  "Expanded" program level and "Voluntary"     |   |   |   |      |
|      |   |     program level have the same meaning          |   |   |   |      |
|      |   |     throughout the SQMS;                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 3.  "Simulation" Management Representative       |   |   |   |      |
|      |   |     (S-MR) and Part 60 QMS-referenced Management |   |   |   |      |
|      |   |     Representative (MR) have the same meaning    |   |   |   |      |
|      |   |     throughout the SQMS;                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 4.  SQMS time periods that are specified in days |   |   |   |      |
|      |   |     may be converted to a monthly equivalent;    |   |   |   |      |
|      |   |     those specified in months may be converted   |   |   |   |      |
|      |   |     to a daily equivalent?                       |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > An **Organizational Chart** (or the            |   |   |   |      |
| 4.1. |   | > equivalent) that includes the                  |   |   |   |      |
| c.** |   | > sponsor-designated individual with **"Ultimate |   |   |   |      |
|      |   | > SQMS Responsibility"**/**Site-specific         |   |   |   |      |
|      |   | > "Ultimate SQMS Responsibility**,**"** other    |   |   |   |      |
|      |   | > designated Responsible Management (optional),  |   |   |   |      |
|      |   | > and **"Simulation" Management Representative   |   |   |   |      |
|      |   | > (S-MR)**/**Site-specific S-MR designee,**      |   |   |   |      |
|      |   | > (with S-MR and Site-specific S-MR designee(s)  |   |   |   |      |
|      |   | > identified by name)?                           |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > A **Responsibilities Matrix**, or the          |   |   |   |      |
| 4.1. |   | > equivalent, designating                        |   |   |   |      |
| d.** |   | > responsibility/authority (by position, title,  |   |   |   |      |
|      |   | > or name) for approval and control of SQMS      |   |   |   |      |
|      |   | > functions, elements, policies, processes, and  |   |   |   |      |
|      |   | > procedures, including those listed in T E.4.:  |   |   |   |      |
|      |   | > App 1?                                         |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Appropriate documented **FSTD technical        |   |   |   |      |
| 4.1. |   | > standards** or definitive reference to them    |   |   |   |      |
| e.** |   | > \[re: V.4.9.r.\]?                              |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > A **QMSM [Management                           |   |   |   |      |
| 4.1. |   | > Supplement/Section]{.underline}**              |   |   |   |      |
| f.** |   | > (site-specific), or the equivalent, that       |   |   |   |      |
|      |   | > contains the policies, processes, or           |   |   |   |      |
|      |   | > procedures in V.4.4. and:                      |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Provision for specification of                 |   |   |   |      |
| V.4. |   | > **[NSPM]{.underline}**:                        |   |   |   |      |
| 1.f. |   |                                                  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Initial, Conditional, or Final **SQMS Program  |   |   |   |      |
| 4.1. |   | > Acceptance**?                                  |   |   |   |      |
| f.1. |   |                                                  |   |   |   |      |
| a.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Assessment-related **SQMS** **Operational      |   |   |   |      |
| 4.1. |   | > Conformation(s)** (i.e., latest applicable     |   |   |   |      |
| f.1. |   | > document\[s\])?                                |   |   |   |      |
| b.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > **Authorization to deviate from** **the        |   |   |   |      |
| 4.1. |   | > Internal Assessment Personnel requirement,**   |   |   |   |      |
| f.1. |   | > if applicable \[re: V.4.10.e.\]?               |   |   |   |      |
| c.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > **EEI Authorization(s)**, if applicable?       |   |   |   |      |
| 4.1. |   |                                                  |   |   |   |      |
| f.1. |   |                                                  |   |   |   |      |
| d.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > A matrix, or other schedule, of **NSPM/TPAA    |   |   |   |      |
| V.4. |   | > Notifications/Coordination requirements**,     |   |   |   |      |
| 1.f. |   | > including the requirements of T E.2.: App 2.   |   |   |   |      |
| 2.** |   | > Items 1., 8.; T E.4.: App 2.A; and V.4.9.d.?   |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Current **FSTD-Reliability/Functionality       |   |   |   |      |
| V.4. |   | > objectives** \[re: V.4.3.a. and V.4.4.a.1.\]?  |   |   |   |      |
| 1.f. |   |                                                  |   |   |   |      |
| 3.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > A matrix, or other schedule, of                |   |   |   |      |
| V.4. |   | > **sponsor-specified intervals** for:           |   |   |   |      |
| 1.f. |   |                                                  |   |   |   |      |
| 4.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Management Review meetings \[re: V.4.4.c.\]?   |   |   |   |      |
| 4.1. |   |                                                  |   |   |   |      |
| f.4. |   |                                                  |   |   |   |      |
| a.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > "SQMS Operation" training \[re: V.4.8.a.1.\]?  |   |   |   |      |
| 4.1. |   |                                                  |   |   |   |      |
| f.4. |   |                                                  |   |   |   |      |
| b.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > "Sponsor FSTD Evaluations" \[re: V.4.9.b.\]?   |   |   |   |      |
| 4.1. |   |                                                  |   |   |   |      |
| f.4. |   |                                                  |   |   |   |      |
| c.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Internal Assessment, including NSP-established |   |   |   |      |
| 4.1. |   | > frequency and scope \[re: V.4.10.b. and c.\]?  |   |   |   |      |
| f.4. |   |                                                  |   |   |   |      |
| d.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Document/form/record content/format review     |   |   |   |      |
| 4.1. |   | > \[re: V.4.6.a.4.\]?                            |   |   |   |      |
| f.4. |   |                                                  |   |   |   |      |
| e.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Verification of correct operation of FSTD      |   |   |   |      |
| 4.1. |   | > Emergency Stop and Emergency Lighting for each |   |   |   |      |
| f.4. |   | > active program FSTD (maximum interval -        |   |   |   |      |
| f.** |   | > annual) \[re: V.4.9.a.\]?                      |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Monthly Trend Analysis of "Open/Closed" FSTD   |   |   |   |      |
| 4.1. |   | > Discrepancy Records \[re: V.4.9.g.\]?          |   |   |   |      |
| f.4. |   |                                                  |   |   |   |      |
| g.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   | > DPS Prioritization/Re-Prioritization review \[ |   |   |   |      |
| *[V. |   | > V.4.9.e.3.\]?                                  |   |   |   |      |
| 4.1. |   |                                                  |   |   |   |      |
| f.4. |   |                                                  |   |   |   |      |
| h.]{ |   |                                                  |   |   |   |      |
| .mar |   |                                                  |   |   |   |      |
| k}** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Specification of the **location of**:          |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 1.f. |   |                                                  |   |   |   |      |
| 5.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Current, assessment-accessible "FSTD Personnel |   |   |   |      |
| 4.1. |   | > Skills" records, including "SQMS Operation"    |   |   |   |      |
| f.5. |   | > training and "FSTD Evaluation - IOS            |   |   |   |      |
| a.** |   | > Proficiency" records \[re: V.4.8.a. and        |   |   |   |      |
|      |   | > V.4.8.b.4.\]?                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > The "Master List/Matrix" of internal/external  |   |   |   |      |
| 4.1. |   | > SQMS documents \[re: V.4.5. or V.4.5.          |   |   |   |      |
| f.5. |   | > "Optional"\]?                                  |   |   |   |      |
| b.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > The "retained" records/documents listed in     |   |   |   |      |
| 4.1. |   | > V.4.7.?                                        |   |   |   |      |
| f.5. |   |                                                  |   |   |   |      |
| c.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Current documented verification of correct     |   |   |   |      |
| 4.1. |   | > operation of FSTD Emergency Stop and Emergency |   |   |   |      |
| f.5. |   | > Lighting for each active program FSTD \[re:    |   |   |   |      |
| d.** |   | > V.4.9.a.\]?                                    |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   |                                                  |   |   |   |      |
| *Sec |   |                                                  |   |   |   |      |
| tion |   |                                                  |   |   |   |      |
| II.  |   |                                                  |   |   |   |      |
| QUA  |   |                                                  |   |   |   |      |
| LITY |   |                                                  |   |   |   |      |
| POLI |   |                                                  |   |   |   |      |
| CY** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   | A |                                                  |   |   |   |      |
| V.4. | n |                                                  |   |   |   |      |
| 2.** | " |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| **V. | > |                                                  |   |   |   |      |
| 4.2. |   |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| **V. | > |                                                  |   |   |   |      |
| 4.2. |   |                                                  |   |   |   |      |
| b.** | I |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | u |                                                  |   |   |   |      |
|      | d |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | h |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | p |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | f |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | u |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | S |                                                  |   |   |   |      |
|      | Q |                                                  |   |   |   |      |
|      | M |                                                  |   |   |   |      |
|      | S |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | m |                                                  |   |   |   |      |
|      | p |                                                  |   |   |   |      |
|      | r |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | v |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | m |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | ? |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. | > |                                                  |   |   |   |      |
| 4.2. |   |                                                  |   |   |   |      |
| c.** | P |                                                  |   |   |   |      |
|      | r |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | v |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | d |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | f |                                                  |   |   |   |      |
|      | r |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | m |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | w |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | r |                                                  |   |   |   |      |
|      | k |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | f |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | r |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | b |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | h |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | g |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | " |                                                  |   |   |   |      |
|      | S |                                                  |   |   |   |      |
|      | Q |                                                  |   |   |   |      |
|      | M |                                                  |   |   |   |      |
|      | S |                                                  |   |   |   |      |
|      | " |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | Q |                                                  |   |   |   |      |
|      | u |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | y |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | b |                                                  |   |   |   |      |
|      | j |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | v |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | ? |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   |                                                  |   |   |   |      |
| *Sec |   |                                                  |   |   |   |      |
| tion |   |                                                  |   |   |   |      |
| III. |   |                                                  |   |   |   |      |
| QUA  |   |                                                  |   |   |   |      |
| LITY |   |                                                  |   |   |   |      |
| OBJE |   |                                                  |   |   |   |      |
| CTIV |   |                                                  |   |   |   |      |
| ES** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   | > |                                                  |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 3.** | " |                                                  |   |   |   |      |
|      | S |                                                  |   |   |   |      |
|      | Q |                                                  |   |   |   |      |
|      | M |                                                  |   |   |   |      |
|      | S |                                                  |   |   |   |      |
|      | " |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | Q |                                                  |   |   |   |      |
|      | u |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | y |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | b |                                                  |   |   |   |      |
|      | j |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | v |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | h |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | : |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. | > |                                                  |   |   |   |      |
| 4.3. |   |                                                  |   |   |   |      |
| a.** | I |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | u |                                                  |   |   |   |      |
|      | d |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | F |                                                  |   |   |   |      |
|      | S |                                                  |   |   |   |      |
|      | T |                                                  |   |   |   |      |
|      | D |                                                  |   |   |   |      |
|      | - |                                                  |   |   |   |      |
|      | R |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | b |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | y |                                                  |   |   |   |      |
|      | / |                                                  |   |   |   |      |
|      | F |                                                  |   |   |   |      |
|      | u |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | y |                                                  |   |   |   |      |
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|      |   |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | b |                                                  |   |   |   |      |
|      | j |                                                  |   |   |   |      |
|      | e |                                                  |   |   |   |      |
|      | c |                                                  |   |   |   |      |
|      | t |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | v |                                                  |   |   |   |      |
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|      | s |                                                  |   |   |   |      |
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|      | o |                                                  |   |   |   |      |
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|      | l |                                                  |   |   |   |      |
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|      | S |                                                  |   |   |   |      |
|      | T |                                                  |   |   |   |      |
|      | D |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | , |                                                  |   |   |   |      |
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|      | . |                                                  |   |   |   |      |
|      | 4 |                                                  |   |   |   |      |
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|      | 4 |                                                  |   |   |   |      |
|      | , |                                                  |   |   |   |      |
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|      |   |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | q |                                                  |   |   |   |      |
|      | u |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | l |                                                  |   |   |   |      |
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|      | d |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
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|      | 9 |                                                  |   |   |   |      |
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|      | c |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| **V. | > |                                                  |   |   |   |      |
| 4.3. |   |                                                  |   |   |   |      |
| b.** | H |                                                  |   |   |   |      |
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|      | 4 |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | 1 |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | ( |                                                  |   |   |   |      |
|      | 2 |                                                  |   |   |   |      |
|      | ) |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | d |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      | V |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | 4 |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | 2 |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | \ |                                                  |   |   |   |      |
|      | ] |                                                  |   |   |   |      |
|      | ? |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   |                                                  |   |   |   |      |
| *Sec |   |                                                  |   |   |   |      |
| tion |   |                                                  |   |   |   |      |
| IV.  |   |                                                  |   |   |   |      |
| MA   |   |                                                  |   |   |   |      |
| NAGE |   |                                                  |   |   |   |      |
| MENT |   |                                                  |   |   |   |      |
| COMM |   |                                                  |   |   |   |      |
| ITME |   |                                                  |   |   |   |      |
| NT** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | Policies, processes, or procedures that specify  |   |   |   |      |
| V.4. |   | how the individual with Ultimate SQMS            |   |   |   |      |
| 4.** |   | Responsibility/Site-specific Ultimate SQMS       |   |   |   |      |
|      |   | Responsibility, and other designated Responsible |   |   |   |      |
|      |   | Management (if applicable) will:                 |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > In conjunction with the S-MR/Site-specific     |   |   |   |      |
| 4.4. |   | > S-MR designee:                                 |   |   |   |      |
| a.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | Modify:                                          |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 4.a. |   | > (1). "SQMS" Quality Policy \[re: V.4.2\], and  |   |   |   |      |
| 1.** |   | >                                                |   |   |   |      |
|      |   | > (2). "SQMS" Quality objectives established in  |   |   |   |      |
|      |   | > V.4.3.a. and V.4.3.b. \[re: V.4.1.f.3. and     |   |   |   |      |
|      |   | > V.4.9.c.\]?                                    |   |   |   |      |
|      |   | >                                                |   |   |   |      |
|      |   | > \[NOTE: FSTD Reliability/Functionality         |   |   |   |      |
|      |   | > objectives may never be less than T E.4.: App  |   |   |   |      |
|      |   | > 4 requirements, or the equivalent.\]           |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Ensure that SQMS-associated personnel have     |   |   |   |      |
| V.4. |   | > [ongoing access]{.underline} to the current    |   |   |   |      |
| 4.a. |   | > published:                                     |   |   |   |      |
| 2.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > "SQMS" Quality Policy \[re: V.4.1.a.(1). and   |   |   |   |      |
| 4.4. |   | > V.4.2.\]?                                      |   |   |   |      |
| a.2. |   |                                                  |   |   |   |      |
| a.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > FSTD Reliability/Functionality objectives      |   |   |   |      |
| 4.4. |   | > \[re: V.4.1.f.3. and V.4.3.a.\]?               |   |   |   |      |
| a.2. |   |                                                  |   |   |   |      |
| b.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Other "SQMS" Quality objectives, as applicable |   |   |   |      |
| 4.4. |   | > \[re: V.4.3.b.\]?                              |   |   |   |      |
| a.2. |   |                                                  |   |   |   |      |
| c.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Timely, monthly results/information indicating |   |   |   |      |
| 4.4. |   | > the status of achievement of the objectives in |   |   |   |      |
| a.2. |   | > V.4.4.a.2.b. and V4.4.a.2.c.?                  |   |   |   |      |
| d.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Solicit and facilitate submission of           |   |   |   |      |
| V.4. |   | > observations/ideas for effective SQMS          |   |   |   |      |
| 4.a. |   | > operation/improvement from SQMS-associated     |   |   |   |      |
| 3.** |   | > personnel \[re: V.4.11.\]?                     |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Support the S-MR/Site-specific S-MR designee   |   |   |   |      |
| 4.4. |   | > in his/her assigned duties, including:         |   |   |   |      |
| b.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Designated authority and responsibility as per |   |   |   |      |
| V.4. |   | > T E.2.: E.2.11.?                               |   |   |   |      |
| 4.b. |   |                                                  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Coordination of "scheduled" NSP SQMS           |   |   |   |      |
| V.4. |   | > Assessment?                                    |   |   |   |      |
| 4.b. |   |                                                  |   |   |   |      |
| 2.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Resolution of SQMS-Assessment                  |   |   |   |      |
| V.4. |   | > result(s)/finding(s)/comment(s)?               |   |   |   |      |
| 4.b. |   |                                                  |   |   |   |      |
| 3.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Completion of timely [FAA                      |   |   |   |      |
| V.4. |   | > Notifications/Coordination                     |   |   |   |      |
| 4.b. |   | > requirements]{.underline}, including those     |   |   |   |      |
| 4.** |   | > detailed in V.4.1.f.2.?                        |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Conduct and [record]{.underline} periodic      |   |   |   |      |
| 4.4. |   | > "Management Review" meetings (Maximum          |   |   |   |      |
| c.** |   | > interval: **Quarterly**, with a +/-- 30-day    |   |   |   |      |
|      |   | > grace period) \[re: V.4.1.f.4.a.\] that        |   |   |   |      |
|      |   | > include **the individual with** **Ultimate     |   |   |   |      |
|      |   | > SQMS Responsibility**/ **Site-specific         |   |   |   |      |
|      |   | > Ultimate SQMS Responsibility, the              |   |   |   |      |
|      |   | > S-MR/site-specific S-MR Designee**, and other  |   |   |   |      |
|      |   | > Responsible Management (sponsor determined),   |   |   |   |      |
|      |   | > to:                                            |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 1.  Review/analyze [actual vs. planned SQMS      |   |   |   |      |
|      |   |     operation]{.underline} including the         |   |   |   |      |
|      |   |     following information/data \[**NOTE:**       |   |   |   |      |
|      |   |     **Individual items "(a)." through "(g)." per |   |   |   |      |
|      |   |     meeting as appropriate; All items "(a)."     |   |   |   |      |
|      |   |     through "(g)." to be included Quarterly,**   |   |   |   |      |
|      |   |     with a 30-day grace period.\], and           |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  Initiate/complete timely, appropriate,       |   |   |   |      |
|      |   |     resultant action to [ensure proper operation |   |   |   |      |
|      |   |     and continual improvement]{.underline} of    |   |   |   |      |
|      |   |     the SQMS:                                    |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     a.  Status of T E.4.: App 6: NSPM Final      |   |   |   |      |
|      |   |         Program Acceptance/Ongoing "Post Final"  |   |   |   |      |
|      |   |         Performance criteria,                    |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | > or, (**if EEI is "Authorized," [EEI criteria   |   |   |   |      |
|      |   | > will be used]{.underline})**,                  |   |   |   |      |
|      |   | >                                                |   |   |   |      |
|      |   | > Status of T E.4.: App 7: EEI                   |   |   |   |      |
|      |   | > Authorization/Ongoing EEI Performance          |   |   |   |      |
|      |   | > Requirements criteria;                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | b.  Existing "Discrepancies with Non-Qualified   |   |   |   |      |
|      |   |     Tasks" recorded by NSP and FSTD training,    |   |   |   |      |
|      |   |     evaluation, or flight experience             |   |   |   |      |
|      |   |     restrictions \[V.4.9.c.\];                   |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | c.  Summarized content of current significant,   |   |   |   |      |
|      |   |     valid independent feedback/comments from     |   |   |   |      |
|      |   |     FSTD Users concerning aircraft systems,      |   |   |   |      |
|      |   |     control loading/motion, and visual \[re: T   |   |   |   |      |
|      |   |     E.2.: E.2.8.\];                              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | d.  In-work/recently-completed Action Plans      |   |   |   |      |
|      |   |     \[re: V.4.9.h.\];                            |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | e.  Current NSP Assessments and status of        |   |   |   |      |
|      |   |     resolution of associated findings/comments   |   |   |   |      |
|      |   |     \[V.4.4.b.3.\];                              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | f.  Current Internal Assessments and status of   |   |   |   |      |
|      |   |     resolution of associated results/findings    |   |   |   |      |
|      |   |     \[V.4.4.b.3.\]; and                          |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | g.  Other opportunities for SQMS improvement?    |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   |                                                  |   |   |   |      |
| *Sec |   |                                                  |   |   |   |      |
| tion |   |                                                  |   |   |   |      |
| V.,  |   |                                                  |   |   |   |      |
| VI., |   |                                                  |   |   |   |      |
| VII. |   |                                                  |   |   |   |      |
| D    |   |                                                  |   |   |   |      |
| OCUM |   |                                                  |   |   |   |      |
| ENT/ |   |                                                  |   |   |   |      |
| FORM |   |                                                  |   |   |   |      |
| S/RE |   |                                                  |   |   |   |      |
| CORD |   |                                                  |   |   |   |      |
| C    |   |                                                  |   |   |   |      |
| ONTR |   |                                                  |   |   |   |      |
| OL** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **[  |   | A "Master List/Matrix" (may be a combined        |   |   |   |      |
| V.4. |   | tabulation of individual matrixes/lists/indexes) |   |   |   |      |
| 5.]{ |   | containing definitive identification of          |   |   |   |      |
| .mar |   | sponsor-authorized, on-site SQMS-related         |   |   |   |      |
| k}** |   | [external]{.underline} and "sponsor-originated"  |   |   |   |      |
|      |   | [internal]{.underline} documents/forms/records   |   |   |   |      |
|      |   | \[NOTE: Employee's personal notes/reference      |   |   |   |      |
|      |   | documents may be excluded\] \[re: V.4.1.f.5.b\]? |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | \[DEVELOPMENTAL NOTE: V.4.5. "Optional" may be   |   |   |   |      |
|      |   | used in the SQMS instead of V.4.5.\]             |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **[  |   | A "Master List/Matrix" (may be a combined        |   |   |   |      |
| V.4. |   | tabulation of individual matrixes/lists/indexes) |   |   |   |      |
| 5.]{ |   | containing:                                      |   |   |   |      |
| .mar |   |                                                  |   |   |   |      |
| k}** |   | 1.  Definitive identification of                 |   |   |   |      |
|      |   |     [sponsor-selected/authorized]{.underline},   |   |   |   |      |
| **[  |   |     ["actively-used,"]{.underline} on-site       |   |   |   |      |
| "Opt |   |     SQMS-related [external]{.underline} and      |   |   |   |      |
| iona |   |     "sponsor-originated" [internal]{.underline}  |   |   |   |      |
| l"]{ |   |     documents/forms/records \[NOTE: Employee's   |   |   |   |      |
| .mar |   |     personal notes/reference documents may be    |   |   |   |      |
| k}** |   |     excluded\] \[re: V.4.1.f.5.b.\]; and         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  A policy, process, or procedure concerning   |   |   |   |      |
|      |   |     ["unused/inactive," discontinued, or         |   |   |   |      |
|      |   |     obsolete]{.underline} SQMS-related           |   |   |   |      |
|      |   |     documents/forms/records, that:               |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | ```{=html}                                       |   |   |   |      |
|      |   | <!-- -->                                         |   |   |   |      |
|      |   | ```                                              |   |   |   |      |
|      |   | a.  Specifically categorizes them as "archived"  |   |   |   |      |
|      |   |     and controls them under V.4.6.c.;            |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | b.  Specifies that they are not included in the  |   |   |   |      |
|      |   |     SQMS "Master List/Matrix"; and               |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | c.  Provides for their [timely                   |   |   |   |      |
|      |   |     addition]{.underline} to the "Master         |   |   |   |      |
|      |   |     List/Matrix" [if they are activated or       |   |   |   |      |
|      |   |     used]{.underline} in relation to an FSTD or  |   |   |   |      |
|      |   |     the SQMS?                                    |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **[  |   | A policy, process, or procedure that specifies   |   |   |   |      |
| V.4. |   | how the sponsor will:                            |   |   |   |      |
| 6.]{ |   |                                                  |   |   |   |      |
| .mar |   |                                                  |   |   |   |      |
| k}** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| ##   |   | Control sponsor-authorized, on-site,             |   |   |   |      |
| #  V |   | SQMS-related:                                    |   |   |   |      |
| .4.6 |   |                                                  |   |   |   |      |
| .a.  |   | (1). "Non-Sponsor-originated" (external), or     |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | (2). "Sponsor-originated" internal               |   |   |   |      |
|      |   | documents/forms/records provide for: \[NOTE:     |   |   |   |      |
|      |   | Employee's personal notes/reference documents    |   |   |   |      |
|      |   | may be excluded\]                                |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Content/format control and approval prior to   |   |   |   |      |
| V.4. |   | > use?                                           |   |   |   |      |
| 6.a. |   |                                                  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Access/distribution control, as appropriate?   |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 6.a. |   |                                                  |   |   |   |      |
| 2.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Determination of point-of-use location and     |   |   |   |      |
| V.4. |   | > responsibility for positioning                 |   |   |   |      |
| 6.a. |   | > sponsor-selected/designated SQMS documents?    |   |   |   |      |
| 3.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Periodic (Maximum interval: Sponsor            |   |   |   |      |
| V.4. |   | > determined) content/format review and          |   |   |   |      |
| 6.a. |   | > re-approval/revision or discontinuance \[re:   |   |   |   |      |
| 4.** |   | > V.4.1.f.4.e.\]?                                |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Identification of current document/form        |   |   |   |      |
| V.4. |   | > revision status, with date of last revision on |   |   |   |      |
| 6.a. |   | > each page concerned?                           |   |   |   |      |
| 5.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Designation of each accessible on-site         |   |   |   |      |
| V.4. |   | > document as "controlled" or "uncontrolled"?    |   |   |   |      |
| 6.a. |   |                                                  |   |   |   |      |
| 6.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Use of a disclaimer pertaining to uncontrolled |   |   |   |      |
| V.4. |   | > "copies" of controlled documents?              |   |   |   |      |
| 6.a. |   |                                                  |   |   |   |      |
| 7.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Control [access]{.underline} to uncontrolled   |   |   |   |      |
| 4.6. |   | > employee's personal notes/reference documents  |   |   |   |      |
| b.** |   | > if they are kept/located on-site?              |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Control/store/archive:                         |   |   |   |      |
| 4.6. |   |                                                  |   |   |   |      |
| c.** |   | 1.  Unused/inactive, discontinued, obsolete      |   |   |   |      |
|      |   |     on-site SQMS-related documents/records, and  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  "Retained" documents/records \[re: T E.2.:   |   |   |   |      |
|      |   |     E.2.33. and V.4.7.\]?                        |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | A policy, process, or procedure specifying:      |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 7.** |   | 1.  The [method of retention]{.underline} of the |   |   |   |      |
|      |   |     following "retained" documents/records, in   |   |   |   |      |
|      |   |     addition to the retention requirements of T  |   |   |   |      |
|      |   |     E.2.: E.2.33. \[re: V.4.1.f.5.c. and         |   |   |   |      |
|      |   |     V.4.6.c.\]; and                              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  If a coded form is used, how the             |   |   |   |      |
|      |   |     preservation and retrieval of information    |   |   |   |      |
|      |   |     will be conducted:                           |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| #    |   | > [Two years (minimum)]{.underline}:             |   |   |   |      |
| ##   |   |                                                  |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 7.a. |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | ### Findings/Comment                             |   |   |   |      |
| V.4. |   | s of NSP-conducted On-Site Assessments and assoc |   |   |   |      |
| 7.a. |   | iated superseded NSPM Operational Conformation?  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | ### Results/findings of spo                      |   |   |   |      |
| V.4. |   | nsor-conducted Internal Assessments \[V.4.10.\]? |   |   |   |      |
| 7.a. |   |                                                  |   |   |   |      |
| 2.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | ### SQMS Corrective Action and M                 |   |   |   |      |
| V.4. |   | anaged Change related to resolution of assessmen |   |   |   |      |
| 7.a. |   | t results/findings/comments \[re: V.4.4.b.3.\]?  |   |   |   |      |
| 3.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | ### [One year (minimum)]{.underline}:            |   |   |   |      |
| 4.7. |   |                                                  |   |   |   |      |
| b.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > "Management Review" Meetings \[re: V.4.4.c.\]? |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 7.b. |   |                                                  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Completed "Sponsor FSTD Evaluation" Test Plan  |   |   |   |      |
| V.4. |   | > results \[re: V.4.9.b.\]?                      |   |   |   |      |
| 7.b. |   |                                                  |   |   |   |      |
| 2.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Completed Trend Analysis of "Open/Closed" FSTD |   |   |   |      |
| V.4. |   | > Discrepancy Records and associated Action      |   |   |   |      |
| 7.b. |   | > Plans \[re: V.4.9.g. and h.1.\]?               |   |   |   |      |
| 3.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Documented satisfactory activation/operation   |   |   |   |      |
| V.4. |   | > of scheduled, periodic Emergency Stop and      |   |   |   |      |
| 7.b. |   | > Emergency Lighting for each program FSTD \[re: |   |   |   |      |
| 4.** |   | > V.4.1.f.5.d. and V.4.9.a.\]?                   |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > [Six Months (minimum)]{.underline}:            |   |   |   |      |
| 4.7. |   |                                                  |   |   |   |      |
| c.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Monthly, FSTD-Reliability objective results    |   |   |   |      |
| V.4. |   | > \[re: V.4.9.c.\]?                              |   |   |   |      |
| 7.c. |   |                                                  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| > ** |   | > Measuring and monitoring device periodic, or   |   |   |   |      |
| V.4. |   | > prior to use, calibration and date of          |   |   |   |      |
| 7.c. |   | > expiration (for 6 mo. after date of            |   |   |   |      |
| 2.** |   | > expiration) \[re: V.4.9.s.1.\]?                |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   |                                                  |   |   |   |      |
| *Sec |   |                                                  |   |   |   |      |
| tion |   |                                                  |   |   |   |      |
| V    |   |                                                  |   |   |   |      |
| III. |   |                                                  |   |   |   |      |
| AS   |   |                                                  |   |   |   |      |
| SIGN |   |                                                  |   |   |   |      |
| MENT |   |                                                  |   |   |   |      |
| of   |   |                                                  |   |   |   |      |
| PERS |   |                                                  |   |   |   |      |
| ONNE |   |                                                  |   |   |   |      |
| L/TR |   |                                                  |   |   |   |      |
| AINI |   |                                                  |   |   |   |      |
| NG** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | A policy, process, or procedure specifying how   |   |   |   |      |
| V.4. |   | the sponsor will:                                |   |   |   |      |
| 8.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | Conduct and record \[re: V.4.1.f.5.a.\]:         |   |   |   |      |
| 4.8. |   |                                                  |   |   |   |      |
| a.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **[  |   | > Periodic "SQMS Operation" training (Maximum    |   |   |   |      |
| V.4. |   | > interval: Sponsor determined) \[re:            |   |   |   |      |
| 8.a. |   | > V.4.1.f.4.b.\] for all SQMS-associated         |   |   |   |      |
| 1.]{ |   | > personnel on the [current]{.underline}:        |   |   |   |      |
| .mar |   |                                                  |   |   |   |      |
| k}** |   | 1.  "SQMS" Quality Policy;                       |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  Operational Overview of SQMS, as it relates  |   |   |   |      |
|      |   |     to that individual; and                      |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 3.  Relevance/importance of each individual's    |   |   |   |      |
|      |   |     work-related activities/contributions as     |   |   |   |      |
|      |   |     they relate to the proper operation and      |   |   |   |      |
|      |   |     effectiveness of the SQMS and achievement of |   |   |   |      |
|      |   |     applicable SQMS objectives?                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > "IOS Proficiency" familiarization to           |   |   |   |      |
| V.4. |   | > facilitate effective operation of the IOS      |   |   |   |      |
| 8.a. |   | > during NSP-Approved FSTD Evaluations           |   |   |   |      |
| 2.** |   | > (Interval: As necessary to establish/maintain  |   |   |   |      |
|      |   | > operational proficiency for that individual)?  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| ##   |   | #### For                                         |   |   |   |      |
| ##   |   | "FSTD Personnel" (i.e., those performing inspect |   |   |   |      |
| V.4. |   | ion, testing, engineering, or normal/routine, pr |   |   |   |      |
| 8.b. |   | eventative, or corrective maintenance on FSTDs): |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Identify position-specific essential skill     |   |   |   |      |
| V.4. |   | > requirements (the essential skills)?           |   |   |   |      |
| 8.b. |   |                                                  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Provide documented sponsor-determined training |   |   |   |      |
| V.4. |   | > to supplement existing skills, as necessary,   |   |   |   |      |
| 8.b. |   | > to [establish and maintain]{.underline} the    |   |   |   |      |
| 2.** |   | > essential skills for that individual?          |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Assign personnel that satisfy the essential    |   |   |   |      |
| V.4. |   | > skills based upon experience/existing skills   |   |   |   |      |
| 8.b. |   | > or education/ training?                        |   |   |   |      |
| 3.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Maintain "FSTD Personnel Skills" records, that |   |   |   |      |
| V.4. |   | > are readily accessible for NSP/Internal        |   |   |   |      |
| 8.b. |   | > Assessment, specifying experience/skills and   |   |   |   |      |
| 4.** |   | > education/training qualifications of the       |   |   |   |      |
|      |   | > assigned personnel as they relate to the       |   |   |   |      |
|      |   | > "essential skills" requirements in V.4.8.b.1.  |   |   |   |      |
|      |   | > \[re: V.4.1.f.5.a.\]?                          |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Conduct ongoing evaluation of the              |   |   |   |      |
| V.4. |   | > adequacy/appropriateness of the essential      |   |   |   |      |
| 8.b. |   | > skills requirements and the effectiveness of   |   |   |   |      |
| 5.** |   | > the training completed to establish/maintain   |   |   |   |      |
|      |   | > these skills, and modify the skill             |   |   |   |      |
|      |   | > requirements/training as necessary to maintain |   |   |   |      |
|      |   | > proper operation of the SQMS?                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| #    |   |                                                  |   |   |   |      |
| ###  |   |                                                  |   |   |   |      |
| Sect |   |                                                  |   |   |   |      |
| ion  |   |                                                  |   |   |   |      |
| IX.  |   |                                                  |   |   |   |      |
| POLI |   |                                                  |   |   |   |      |
| CY/P |   |                                                  |   |   |   |      |
| ROCE |   |                                                  |   |   |   |      |
| SS/P |   |                                                  |   |   |   |      |
| ROCE |   |                                                  |   |   |   |      |
| DURE |   |                                                  |   |   |   |      |
|  CON |   |                                                  |   |   |   |      |
| TROL |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | Documented policies, processes, or procedures    |   |   |   |      |
| V.4. |   | for the following [essential SQMS                |   |   |   |      |
| 9.** |   | functions]{.underline}, structured to include:   |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 1.  Functional sequencing and interaction, and   |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  Designated authority/control and monitoring  |   |   |   |      |
|      |   |     (correlate with T E.4.: App 1):              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | \[DEVELOPMENTAL NOTE: These may be supplemented  |   |   |   |      |
|      |   | by diagrams/flow charts/maps - sponsor's         |   |   |   |      |
|      |   | option.\]                                        |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | Scheduling and tracking FSTD inspection,         |   |   |   |      |
| 4.9. |   | testing, engineering, and normal/routine         |   |   |   |      |
| a.** |   | preventative/corrective maintenance (as per      |   |   |   |      |
|      |   | Manufacturer's documentation) to meet specified  |   |   |   |      |
|      |   | FSTD-qualification requirements, including       |   |   |   |      |
|      |   | documented satisfactory activation/operation of  |   |   |   |      |
|      |   | scheduled, periodic Emergency Stop and Emergency |   |   |   |      |
|      |   | Lighting for each active program FSTD (Maximum   |   |   |   |      |
|      |   | interval - Annual) \[re: V.4.1.f.4.f.;           |   |   |   |      |
|      |   | V.4.1.f.5.d. and V.4.7.b.4.\]?                   |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Documented "Sponsor FSTD Evaluation," for each |   |   |   |      |
| 4.9. |   | > active program FSTD, structured to include:    |   |   |   |      |
| b.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > The requirements in T E.4.: App 3 \[re:        |   |   |   |      |
| V.4. |   | > V.4.1.f.4.c. and V.4.7.c.1.\]?                 |   |   |   |      |
| 9.b. |   |                                                  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Designation of sponsor personnel (by position  |   |   |   |      |
| V.4. |   | > or name) authorized/responsible for taking     |   |   |   |      |
| 9.b. |   | > action?                                        |   |   |   |      |
| 2.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Monthly, cumulative                            |   |   |   |      |
| 4.9. |   | > FSTD-Reliability/functionality tracking and    |   |   |   |      |
| c.** |   | > documented measurement and analysis for a      |   |   |   |      |
|      |   | > minimum of the latest 90-day period for all    |   |   |   |      |
|      |   | > active program FSTDs, structured to include:   |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > The current objectives as per V.4.1.f.3.;      |   |   |   |      |
| V.4. |   | > V.4.3.a. and V.4.4.a.1.?                       |   |   |   |      |
| 9.c. |   |                                                  |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Reporting of results to S-MR/Site-specific     |   |   |   |      |
| V.4. |   | > S-MR designee \[re: V.4.4.c.(2).(a)./T E.4.:   |   |   |   |      |
| 9.c. |   | > App 6, Item 7.i., and V.4.4.c.(2).(b)./T E.4.: |   |   |   |      |
| 2.** |   | > App 7, Item 7.i.\]?                            |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   | Sponsor determination, documentation,            |   |   |   |      |
| *[V. |   | publishing/distribution, implementation, and     |   |   |   |      |
| 4.9. |   | removal of "Internal" FSTD [flight crewmember    |   |   |   |      |
| d.]{ |   | training, evaluation, or meeting experience      |   |   |   |      |
| .mar |   | restrictions]{.underline} \[re: Part 60 Appendix |   |   |   |      |
| k}** |   | F: *Training Restriction* - A temporary          |   |   |   |      |
|      |   | condition where an FSTD with missing,            |   |   |   |      |
|      |   | malfunctioning, or inoperative (MMI) components  |   |   |   |      |
|      |   | (i.e., "FSTD Non-Qualified Tasks") may continue  |   |   |   |      |
|      |   | to be used at the qualification level indicated  |   |   |   |      |
|      |   | on its SOQ, but restricted from completing the   |   |   |   |      |
|      |   | tasks for which the correct function of the MMI  |   |   |   |      |
|      |   | component is required\], including:              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 1.  Designation of sponsor personnel (by         |   |   |   |      |
|      |   |     position or name) responsible for, or        |   |   |   |      |
|      |   |     authorized to, take action;                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  Assignment of a DPS "correct-by" date to the |   |   |   |      |
|      |   |     associated DPS discrepancy as per the "FSTD  |   |   |   |      |
|      |   |     Discrepancy Categorization Table";           |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 3.  Method of accomplishing timely notification  |   |   |   |      |
|      |   |     and coordination with:                       |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     a.  The sponsor's training organization/FSTD |   |   |   |      |
|      |   |         Users, and                               |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     b.  The FAA Training Program Approval        |   |   |   |      |
|      |   |         Authority (TPAA)                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | > \[DEVELOPMENTAL NOTE: A documented arrangement |   |   |   |      |
|      |   | > with the TPAA concerning an alternate          |   |   |   |      |
|      |   | > arrangement pertaining to                      |   |   |   |      |
|      |   | > notification/coordination may be utilized      |   |   |   |      |
|      |   | > (provide a copy of same with DPS Application   |   |   |   |      |
|      |   | > documentation).\]; and                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 4.  Requirement/responsibility for reporting     |   |   |   |      |
|      |   |     implementation or removal to the             |   |   |   |      |
|      |   |     S-MR/Site-specific S-MR designee if these    |   |   |   |      |
|      |   |     actions are completed by other sponsor       |   |   |   |      |
|      |   |     personnel. \[re: V.4.4.c.(2).(b.)\]?         |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   | An FSTD Discrepancy Prioritization System (DPS)  |   |   |   |      |
| *[V. |   | \[re: V.9.h.1.; T E.4.: App 2.A, Item 5.\] that  |   |   |   |      |
| 4.9. |   | includes:                                        |   |   |   |      |
| e.]{ |   |                                                  |   |   |   |      |
| .mar |   |                                                  |   |   |   |      |
| k}** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | A definition, or statement, that:                |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 9.e. |   | 1.  The primary purpose of the DPS is to:        |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
|      |   | ```{=html}                                       |   |   |   |      |
|      |   | <!-- -->                                         |   |   |   |      |
|      |   | ```                                              |   |   |   |      |
|      |   | a.  [Categorize]{.underline} known discrepancies |   |   |   |      |
|      |   |     according to their impact on an FSTD's       |   |   |   |      |
|      |   |     functionality and capability to operate in   |   |   |   |      |
|      |   |     accordance with the Statement of             |   |   |   |      |
|      |   |     Qualification (functionality/qualification); |   |   |   |      |
|      |   |     and                                          |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | b.  [Prioritize]{.underline} and [control the    |   |   |   |      |
|      |   |     sequential correction]{.underline} of        |   |   |   |      |
|      |   |     "Major" or "Moderate" categorized            |   |   |   |      |
|      |   |     discrepancies (or the NSPM-Approved/Accepted |   |   |   |      |
|      |   |     Sponsor-established equivalent) according to |   |   |   |      |
|      |   |     their level of importance in relation to     |   |   |   |      |
|      |   |     current FSTD-User training requirements;     |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | ```{=html}                                       |   |   |   |      |
|      |   | <!-- -->                                         |   |   |   |      |
|      |   | ```                                              |   |   |   |      |
|      |   | 2.  The DPS applies to FTD-Levels 4, 5, and 6    |   |   |   |      |
|      |   |     and FFS-Levels A through D; and              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 3.  The 30-day [correction period]{.underline}   |   |   |   |      |
|      |   |     requirement of Part 60.25 (b) and the 30-day |   |   |   |      |
|      |   |     [notification]{.underline} requirement in    |   |   |   |      |
|      |   |     Part                                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 60 Appendix E, Table E1: E.1.31.b. \[Table E.2.: |   |   |   |      |
|      |   | E.2.31.b.\] are superseded by implementation of  |   |   |   |      |
|      |   | the                                              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | NSPM-Authorized DPS? \[re: NSP FSTD Guidance     |   |   |   |      |
|      |   | Bulletin 08-01 (as amended)\]                    |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | Sponsor categorization, subject to FAA Training  |   |   |   |      |
| V.4. |   | Program Approval Authority (TPAA) review/input,  |   |   |   |      |
| 9.e. |   | of a discrepancy's impact on an FSTD's           |   |   |   |      |
| 2.** |   | functionality/qualification and assignment of a  |   |   |   |      |
|      |   | targeted discrepancy "correct-by" date within    |   |   |   |      |
|      |   | the allowable correction period as specified in  |   |   |   |      |
|      |   | the following "FSTD Discrepancy Categorization   |   |   |   |      |
|      |   | Table" ([or the NSPM-Approved/Accepted           |   |   |   |      |
|      |   | Sponsor-established equivalent]{.underline})?    |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | [FSTD Discrepancy Categorization                 |   |   |   |      |
|      |   | Table:]{.underline}                              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | [Impact on FSTD                                  |   |   |   |      |
|      |   | functionality/qualification]{.underline}         |   |   |   |      |
|      |   | [Allowable correction period]{.underline}        |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | a.  Major (AOG \[Priority-1\]) \* FSTD grounded  |   |   |   |      |
|      |   |     until corrected                              |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | b.  Moderate (Significant \[Priority-2\]) \* 1   |   |   |   |      |
|      |   |     to 30 days                                   |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | c.  Minor (Minimal \[Priority-3\]) \*\* 31 to    |   |   |   |      |
|      |   |     120 days                                     |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | d.  Deferred (None) 121 days or greater.         |   |   |   |      |
|      |   |     "Correct-by dates exceeding 180 days, and    |   |   |   |      |
|      |   |     any subsequent extension, must be            |   |   |   |      |
|      |   |     coordinated with the TPAA and NSPM (i.e.,    |   |   |   |      |
|      |   |     NSPM-assigned PM)                            |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | > \* An MMI component specified as reportable to |   |   |   |      |
|      |   | > the NSPM in accordance with documented NSP     |   |   |   |      |
|      |   | > policy;                                        |   |   |   |      |
|      |   | >                                                |   |   |   |      |
|      |   | > \*\* A discrepancy [not]{.underline} specified |   |   |   |      |
|      |   | > as reportable to the NSPM in accordance with   |   |   |   |      |
|      |   | > documented NSP policy;                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | \[re: NSP FSTD Guidance Bulletin 08-01 (as       |   |   |   |      |
|      |   | amended)\].                                      |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | The method of:                                   |   |   |   |      |
| V.4. |   |                                                  |   |   |   |      |
| 9.e. |   | 1.  Periodically prioritizing, [or               |   |   |   |      |
| 3.** |   |     reprioritizing]{.underline}, the sequence of |   |   |   |      |
|      |   |     corrective action for "Major" and "Moderate" |   |   |   |      |
|      |   |     category discrepancies (or the               |   |   |   |      |
|      |   |     NSPM-Approved/Accepted Sponsor-established   |   |   |   |      |
|      |   |     equivalent), that have a "correct-by" date   |   |   |   |      |
|      |   |     [within the current 30 day                   |   |   |   |      |
|      |   |     period]{.underline}, according to sponsor    |   |   |   |      |
|      |   |     (or TPAA) -determined impact as related to   |   |   |   |      |
|      |   |     current FSTD-User training requirements and  |   |   |   |      |
|      |   |     compiling a corresponding "Sequential        |   |   |   |      |
|      |   |     Discrepancy Prioritization Schedule" (or the |   |   |   |      |
|      |   |     NSPM-Approved/Accepted sponsor-established   |   |   |   |      |
|      |   |     equivalent);                                 |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  Providing/distributing the "Sequential       |   |   |   |      |
|      |   |     Discrepancy Prioritization Schedule" to      |   |   |   |      |
|      |   |     appropriate personnel as [the                |   |   |   |      |
|      |   |     guideline]{.underline} for sequential        |   |   |   |      |
|      |   |     corrective action; and                       |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 3.  Controlling the correction of both           |   |   |   |      |
|      |   |     prioritized and non-prioritized FSTD         |   |   |   |      |
|      |   |     discrepancies?                               |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | \[DEVELOPMENTAL NOTE: [Specify the               |   |   |   |      |
|      |   | interval]{.underline} for compiling and          |   |   |   |      |
|      |   | providing/distributing a current "Sequential     |   |   |   |      |
|      |   | Discrepancy Prioritization Schedule" in the text |   |   |   |      |
|      |   | of the DPS (Maximum acceptable interval: Weekly) |   |   |   |      |
|      |   | \[re: V.4.1.f.4.h.\]                             |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | Sponsor determination and implementation of      |   |   |   |      |
| V.4. |   | [extensions]{.underline} to any existing DPS     |   |   |   |      |
| 9.e. |   | discrepancy "correct-by" date, subject to        |   |   |   |      |
| 4.** |   | TPAA/NSPM review/input, using the applicable     |   |   |   |      |
|      |   | "Targeted Correction Period" criteria for that   |   |   |   |      |
|      |   | category of discrepancy?                         |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | A provision that, when requested by the NSPM,    |   |   |   |      |
| V.4. |   | the following documentation, or a copy thereof,  |   |   |   |      |
| 9.e. |   | [pertaining to NSPM-specified                    |   |   |   |      |
| 5.** |   | FSTD(s)]{.underline}, will be made available to  |   |   |   |      |
|      |   | the NSPM, in a timely manner:                    |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 1.  Discrepancy Log entries for a specified      |   |   |   |      |
|      |   |     period; and                                  |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  The current, "list of MMI components" (as    |   |   |   |      |
|      |   |     stipulated in Part 60.25 and Part 60         |   |   |   |      |
|      |   |     Appendix E, Table 1: E.1.31.a. \[re: T E.2.: |   |   |   |      |
|      |   |     E.2.31.a.\]), including:                     |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     a.  A description of the component,          |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     b.  The date of discrepancy origination,     |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     c.  The functionality/qualification          |   |   |   |      |
|      |   |         categorization \[re:                     |   |   |   |      |
|      |   |         NSPM-Approved/Accepted "FSTD Discrepancy |   |   |   |      |
|      |   |         Categorization Table" (re:               |   |   |   |      |
|      |   |         V.4.9.e.2.)\],                           |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     d.  The current, and previously assigned,    |   |   |   |      |
|      |   |         DPS discrepancy "correct-by" date, and   |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     e.  The discrepancy's current sequential     |   |   |   |      |
|      |   |         prioritization status, if applicable?    |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | The designation of sponsor personnel (by         |   |   |   |      |
| V.4. |   | position or name) responsible for, or authorized |   |   |   |      |
| 9.e. |   | to, complete the DPS functions, including:       |   |   |   |      |
| 6.** |   |                                                  |   |   |   |      |
|      |   | 1.  Determining a discrepancy's impact on an     |   |   |   |      |
|      |   |     FSTD's functionality/qualification \[re:     |   |   |   |      |
|      |   |     V.4.9.e.2.\];                                |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 2.  Implementing the finalization/assignment of: |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | ```{=html}                                       |   |   |   |      |
|      |   | <!-- -->                                         |   |   |   |      |
|      |   | ```                                              |   |   |   |      |
|      |   | a.  A discrepancy's categorization, and          |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | b.  A discrepancy's targeted "correct-by" date   |   |   |   |      |
|      |   |     and associated extension(s) \[re: V.4.9.e.2. |   |   |   |      |
|      |   |     and V.4.9.e.4.\];                            |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | ```{=html}                                       |   |   |   |      |
|      |   | <!-- -->                                         |   |   |   |      |
|      |   | ```                                              |   |   |   |      |
|      |   | 3.  Periodically prioritizing, or                |   |   |   |      |
|      |   |     reprioritizing, the sequence of corrective   |   |   |   |      |
|      |   |     action for "Major" and "Moderate" category   |   |   |   |      |
|      |   |     discrepancies and compiling and              |   |   |   |      |
|      |   |     providing/distributing a "Sequential         |   |   |   |      |
|      |   |     Discrepancy Prioritization Schedule" \[re:   |   |   |   |      |
|      |   |     V.4.9.e.3.(1). and (2).\];                   |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 4.  Controlling the correction of both           |   |   |   |      |
|      |   |     prioritized and non-prioritized FSTD         |   |   |   |      |
|      |   |     discrepancies \[re: V.4.9.e.3.(3). and T 2.: |   |   |   |      |
|      |   |     E.2.31.\]; and                               |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | 5.  Providing FSTD information requested by the  |   |   |   |      |
|      |   |     NSPM as per the requirements of V.4.9.e.5.?  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| *    |   | The method of accomplishing resolution of        |   |   |   |      |
| *[V. |   | NSP-originated discrepancies ("FAA"              |   |   |   |      |
| 4.9. |   | discrepancies), including:                       |   |   |   |      |
| f.]{ |   |                                                  |   |   |   |      |
| .mar |   | 1.  Coordination with the NSP Simulator          |   |   |   |      |
| k}** |   |     Evaluation Specialist during FSTD-Evaluation |   |   |   |      |
|      |   |     debrief (or, otherwise, the NSPM-assigned    |   |   |   |      |
|      |   |     Program Manager) to:                         |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     a.  Categorize "FAA" discrepancies and set   |   |   |   |      |
|      |   |         FAA discrepancy "correct-by" dates in    |   |   |   |      |
|      |   |         accordance with the criteria in the DPS  |   |   |   |      |
|      |   |         "FSTD Discrepancy Categorization Table"  |   |   |   |      |
|      |   |         (or the NSPM-Approved/Accepted           |   |   |   |      |
|      |   |         Sponsor-established equivalent); and     |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   | ```{=html}                                       |   |   |   |      |
|      |   | <!-- -->                                         |   |   |   |      |
|      |   | ```                                              |   |   |   |      |
|      |   | b.  [Integrate "FAA" discrepancies into the      |   |   |   |      |
|      |   |     DPS]{.underline} to allow ongoing [sponsor   |   |   |   |      |
|      |   |     prioritization]{.underline} of known         |   |   |   |      |
|      |   |     discrepancies for that FSTD according to     |   |   |   |      |
|      |   |     their sponsor (or TPAA) -determined impact   |   |   |   |      |
|      |   |     as related to current FSTD-User training     |   |   |   |      |
|      |   |     requirements, subject to NSPM review/input;  |   |   |   |      |
|      |   |     and                                          |   |   |   |      |
|      |   |                                                  |   |   |   |      |
|      |   |     2.  Provision for closure reporting of "FAA" |   |   |   |      |
|      |   |         discrepancies in accordance with         |   |   |   |      |
|      |   |         documented NSP policy \[re: NSP FSTD     |   |   |   |      |
|      |   |         Guidance Bulletin 07-01 (as amended)\]?  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Monthly Trend Analysis of "Open/Closed" FSTD   |   |   |   |      |
| 4.9. |   | > Discrepancy Records for a minimum of the       |   |   |   |      |
| g.** |   | > latest 90-day period to identify significant   |   |   |   |      |
|      |   | > problems and undesirable trends with provision |   |   |   |      |
|      |   | > for discrepancy integration into the DPS and   |   |   |   |      |
|      |   | > implementation of an Action Plan, as           |   |   |   |      |
|      |   | > appropriate \[re: V.4.1.f.4.g.; V.4.7.b.3. and |   |   |   |      |
|      |   | > V.4.9.h.1.\]?                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > A documented SQMS Action Plan, structured to   |   |   |   |      |
| 4.9. |   | > include items/requirements in T E.4.: App 2.D  |   |   |   |      |
| h.** |   | > that:                                          |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > [Can be used to control]{.underline}           |   |   |   |      |
| V.4. |   | > resolution of undesirable FSTD                 |   |   |   |      |
| 9.h. |   | > performance/operational trends, in             |   |   |   |      |
| 1.** |   | > coordination with the DPS, as applicable \[re: |   |   |   |      |
|      |   | > V.4.9.e. and V.4.9.g.\]?                       |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > [May be used to facilitate]{.underline}        |   |   |   |      |
| V.4. |   | > resolution of other sponsor-determined         |   |   |   |      |
| 9.h. |   | > actions/changes \[re: T E.4.: App 5 and T      |   |   |   |      |
| 2.** |   | > E.2.: E.2.11.a.\]?                             |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Sponsor implementation/coordination of         |   |   |   |      |
| 4.9. |   | > intra-site and inter-site                      |   |   |   |      |
| i.** |   | > resolution/correction of identified            |   |   |   |      |
|      |   | > discrepancies common/applicable to other       |   |   |   |      |
|      |   | > sponsor-controlled FSTDs \[re: T E.4.: App 5,  |   |   |   |      |
|      |   | > Item 4.\]?                                     |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > FSTD Removal from Service/Active Status        |   |   |   |      |
| 4.9. |   | > \[Other than Loss of Qualification\],          |   |   |   |      |
| j.** |   | > Maintenance while Out-of-Service \[Other than  |   |   |   |      |
|      |   | > Loss of Qualification\] (e.g., periodic        |   |   |   |      |
|      |   | > exercise of mechanical, hydraulic, and         |   |   |   |      |
|      |   | > electrical systems; routine replacement of     |   |   |   |      |
|      |   | > hydraulic fluid; control of the environmental  |   |   |   |      |
|      |   | > factors in which the FFS is to be maintained,  |   |   |   |      |
|      |   | > etc.), and Return to Service \[Other than for  |   |   |   |      |
|      |   | > Restoration of Qualification\] \[re: T E.4.:   |   |   |   |      |
|      |   | > App 5, Item 6.\]?                              |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > A/C Avionics and Simulated Avionics Revision   |   |   |   |      |
| 4.9. |   | > control?                                       |   |   |   |      |
| k.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | Navigation Data Base (and associated IOS         |   |   |   |      |
| 4.9. |   | functions) Currency control?                     |   |   |   |      |
| l.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Airport Model Currency control for each        |   |   |   |      |
| 4.9. |   | > installed scene/model available for use?       |   |   |   |      |
| m.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > Flight Deck Configuration control according to |   |   |   |      |
| 4.9. |   | > training requirements/usage?                   |   |   |   |      |
| n.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | FSTD "Aircraft" Conformance (Engineering Order,  |   |   |   |      |
| 4.9. |   | Airworthiness/FSTD Directive) control?           |   |   |   |      |
| o.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | Technical Liaison with FSTD Manufacturer (if     |   |   |   |      |
| 4.9. |   | applicable)?                                     |   |   |   |      |
| p.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | > SQMS Technical Liaison with Primary FSTD       |   |   |   |      |
| 4.9. |   | > User(s)?                                       |   |   |   |      |
| q.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | How the sponsor will control compliance with     |   |   |   |      |
| 4.9. |   | documented FSTD technical standards \[re:        |   |   |   |      |
| r.** |   | V.4.1.e.\]?                                      |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V. |   | How the sponsor will ensure use of current,      |   |   |   |      |
| 4.9. |   | valid measuring and monitoring devices,          |   |   |   |      |
| s.** |   | including:                                       |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Recording their periodic, or prior to use,     |   |   |   |      |
| V.4. |   | > calibration, and the date of the calibration   |   |   |   |      |
| 9.s. |   | > expiration (if applicable) \[V.4.7.c.2.\]?     |   |   |   |      |
| 1.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   |   | > Protecting them from damage and safeguarding   |   |   |   |      |
| V.4. |   | > them from adjustments that would invalidate    |   |   |   |      |
| 9.s. |   | > calibration?                                   |   |   |   |      |
| 2.** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| ###  |   |                                                  |   |   |   |      |
|  Sec |   |                                                  |   |   |   |      |
| tion |   |                                                  |   |   |   |      |
|  X.  |   |                                                  |   |   |   |      |
| INTE |   |                                                  |   |   |   |      |
| RNAL |   |                                                  |   |   |   |      |
|  SQM |   |                                                  |   |   |   |      |
| S AS |   |                                                  |   |   |   |      |
| SESS |   |                                                  |   |   |   |      |
| MENT |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **V  | A |                                                  |   |   |   |      |
| .4.1 | p |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| *    | > |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| **   | > |                                                  |   |   |   |      |
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|      | ] |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   | A |                                                  |   |   |   |      |
| [V.4 | s |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| *    | H |                                                  |   |   |   |      |
| *V.4 | o |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| *    | A |                                                  |   |   |   |      |
| *V.4 | s |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| *    | > |                                                  |   |   |   |      |
| *V.4 |   |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| *    |   |                                                  |   |   |   |      |
| *Sec |   |                                                  |   |   |   |      |
| tion |   |                                                  |   |   |   |      |
| XI.  |   |                                                  |   |   |   |      |
| SQMS |   |                                                  |   |   |   |      |
| CHAN |   |                                                  |   |   |   |      |
| GE** |   |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **[V | A |                                                  |   |   |   |      |
| .4.1 | n |                                                  |   |   |   |      |
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+------+---+--------------------------------------------------+---+---+---+------+
| *    | D |                                                  |   |   |   |      |
| *V.4 | o |                                                  |   |   |   |      |
| .11. | c |                                                  |   |   |   |      |
| a.** | u |                                                  |   |   |   |      |
|      | m |                                                  |   |   |   |      |
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|      | t |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | T |                                                  |   |   |   |      |
|      | E |                                                  |   |   |   |      |
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|      | 4 |                                                  |   |   |   |      |
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|      | : |                                                  |   |   |   |      |
|      | A |                                                  |   |   |   |      |
|      | p |                                                  |   |   |   |      |
|      | p |                                                  |   |   |   |      |
|      | 2 |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | C |                                                  |   |   |   |      |
|      | ? |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+
| **   | D |                                                  |   |   |   |      |
| [V.4 | o |                                                  |   |   |   |      |
| .11. | c |                                                  |   |   |   |      |
| b.]{ | u |                                                  |   |   |   |      |
| .mar | m |                                                  |   |   |   |      |
| k}** | e |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
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|      | 4 |                                                  |   |   |   |      |
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|      | : |                                                  |   |   |   |      |
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|      | 2 |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | E |                                                  |   |   |   |      |
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|      | \ |                                                  |   |   |   |      |
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|      | / |                                                  |   |   |   |      |
|      | M |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
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|      | w |                                                  |   |   |   |      |
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|      | w |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
|      | f |                                                  |   |   |   |      |
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|      | . |                                                  |   |   |   |      |
|      | g |                                                  |   |   |   |      |
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|      | v |                                                  |   |   |   |      |
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|      | a |                                                  |   |   |   |      |
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|      | i |                                                  |   |   |   |      |
|      | v |                                                  |   |   |   |      |
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|      | a |                                                  |   |   |   |      |
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|      | _ |                                                  |   |   |   |      |
|      | a |                                                  |   |   |   |      |
|      | v |                                                  |   |   |   |      |
|      | i |                                                  |   |   |   |      |
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|      | i |                                                  |   |   |   |      |
|      | o |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | / |                                                  |   |   |   |      |
|      | n |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | p |                                                  |   |   |   |      |
|      | / |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | q |                                                  |   |   |   |      |
|      | m |                                                  |   |   |   |      |
|      | s |                                                  |   |   |   |      |
|      | / |                                                  |   |   |   |      |
|      | > |                                                  |   |   |   |      |
|      | \ |                                                  |   |   |   |      |
|      | ] |                                                  |   |   |   |      |
|      | . |                                                  |   |   |   |      |
+------+---+--------------------------------------------------+---+---+---+------+

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

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

**Table E.4. [APPENDIX 2.A:]{.mark}**

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

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

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

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

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

**[List:]{.mark}**

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

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

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

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

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

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

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

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

1.  The S-MR validates the change.

2.  If the S-MR determines that:

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a.  Change is not warranted or required, the S-MR terminates further
    action.

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

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

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

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

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

\[NOTE: SQMS policy, process or procedure changes that are in-work using
the "Corrective Action" or "Action Plan Process" are subject to normal
FAA "On-Site" SQMS Assessment. Changes that are placed in a "Managed
Change" Initiative and are actively being processed in accordance with
that process (as evidenced by proper documentation) under an established
**timeline (that has been coordinated with the NSPM** \[i.e.,
NSPM-assigned Program Manager\], **if NSPM Notification is required by
Appendix 2.A.)** are [excluded from FAA "On-Site" SQMS Assessment
activity commencing on the date a Change Plan is approved for
implementation and ending on the assigned date for completion of the
Change Coordinator's Evaluation of Effectiveness]{.underline}.\]

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

1.  Determine the cause,

2.  Assign responsibility for completion of Corrective Action,

3.  Designate a completion date,

4.  Determine and implement corrective action,

5.  Record the action taken,

6.  Evaluate the effectiveness of the action taken,

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

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

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

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

1.  Determine the action required,

2.  Assign responsibility for completion of the plan,

3.  Designate a completion date,

4.  Implement the plan,

5.  Record the action taken,

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

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

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

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

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

1.  Designated Management analyzes and determines the action required,

2.  Designated Management establishes the Scope of Change,

3.  Change Coordinator develops the Change Plan,

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

5.  Designated Management assigns a completion date,

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

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

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

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

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

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

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

b.  [Objective]{.underline}:

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1.  To determine that, for the purpose of training, evaluation or
    meeting experience requirements, the FSTD continues to meet:

    a.  The criteria under which it was certified, and

    b.  The appropriate Part 60 criteria;

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

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

4.  To evaluate proper IOS functionality;

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

    a.  For an un-interupted period equivalent to the length of a
        typical training session, and

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

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

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

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

b.  Performance Criteria: QTG requirements/tolerances.

c.  Scope (as applicable):

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1.  Convergence/Light string alignment,

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

3.  Focus,

4.  Discoloration/Phosphor blemish-burn,

5.  Edge blend/Blend zone,

6.  Noise/Line structure/Aliasing,

7.  RVR/VGS,

8.  Visibility (2 sm),

9.  NAV-Aid and Auto-land alignment.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

3.  To facilitate:

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

or

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

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

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

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

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

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

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

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

3\. Assessment:

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

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

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

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

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

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

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

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

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

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

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

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

> b\. All known issues pertaining to:

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

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

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

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

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

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

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

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

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

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

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

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

> 2\. The SQMS must have current "Initial" or "Final" Acceptance for
> Basic and Expanded levels of the program.
>
> 3\. Assessment:

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

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

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

> 4\. Documented results for **NSP-conducted FSTD Continuing
> Qualification Evaluations** for that site/location meet the following
> criteria:
>
> a\. [Latest 90-day period -- All Active Program FSTDs]{.underline}:
> There were no "Discrepancies with Non-Qualified Tasks" recorded by
> NSP. (Pre-existing restrictions/limitations established to document a
> lack of equipment in the FSTD comparable to that found in the A/C
> \[e.g., lack of ACARS\] will not be considered as a factor.)
>
> b\. [Latest 180-day period]{.underline} beginning on, or after, the
> date of NSPM issuance of *SQMS Operational Confirmation* following
> completion of the first NSP On-Site Assessment:

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

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

> **\*** Exceptions: A missing, non-essential screw/fastener; Minor
> flight compartment furnishing issues; Bulb/lamp failing during
> evaluations; Visual modeling discrepancies for which no "Discrepancies
> with Non-Qualified Tasks" were recorded by NSP; "Advisory/
> Observation" and "Research/Review and correct as necessary" write-ups;
> and discrepancy write-ups for which it is subsequently determined
> there is no-corrective-action-required are excluded from this
> tabulation.
>
> **Table E.4, APPENDIX 7: [Extended Evaluation Interval (EEI)
> Qualification / Ongoing Performance Requirements]{.underline}
> (Continued)**

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

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

> 6\. All applicable Table E.2. requirements are in compliance.
>
> 7\. [Each Active Program FSTD]{.underline} satisfies the FAA
> Qualification basis under which it was certified as follows:
>
> a\. [All]{.underline} QTG-required/specified tests (including Part
> 60/AC/SOC-related objective/subjective tests/checks):

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

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

> b\. All known issues pertaining to:

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

2.  FSTD functions necessary to implement current FAA-approved flight
    crewmember training, evaluation, meeting flight experience
    requirements, or other FSTD programming/operational performance
    requirements,

> have been resolved or are in-work under an applicable process (i.e.,
> Action Plan, DPS, etc.; and, if necessary, appropriate, sponsor/TPAA
> documented flight crewmember training, evaluation, or meeting flight
> experience restrictions, with "correct by dates," are in effect).
>
> c\. A/C Avionics and Simulated Avionics Revisions meet currency in
> accordance with process requirements.
>
> d\. Navigation Data Base, and associated IOS functions, meet currency
> in accordance with process requirements.
>
> e\. All Airport Models available for use meet currency in accordance
> with process requirements.
>
> f\. Flight Deck Configurations comply with training requirements/usage
> in accordance with process requirements.
>
> g\. FSTD "Aircraft" Conformance (Engineering Order, Airworthiness/FSTD
> Directive) complies with process requirements.
>
> h\. Modification status satisfactorily complies with the requirements
> stated in Table E.2.: E.2.27 through E.2.30.
>
> i\. FSTD-Reliability/Functionality objectives for the [latest 90-day
> period]{.underline} have been met satisfactorily, (or there is an
> explanation for a one-time variance/deviation).
>
> j\. "Sponsor FSTD Evaluations" have been completed in accordance with
> process requirements, meet the specified "event interval," and have
> accomplished the "Objective."
>
> k\. A viable Action Plan or Discrepancy Prioritization has been
> implemented to correct undesirable trends documented in the monthly
> review of FSTD "Open/Closed" FSTD Discrepancy Records (for a minimum
> of the [latest 90-day period]{.underline}) or otherwise known to the
> sponsor.
>
> l\. Sponsor implementation/coordination of intra-site and inter-site
> resolution/correction of identified discrepancies common/applicable to
> other sponsor-controlled FSTDs complies with process requirements.

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