ORA.GEN.210 How will the ATO assess their independence towards the areas they will be 24.04 appointed to. 25 FSTD Compliance monitoring Define the compliance monitoring programme for at least the following Bis programme. domains and their support documents : AMC1 ORA.FSTD.100 Organisation; AMC2 ORA.FSTD.100 Plans and Objectives; GM2 ORA.FSTD.100 Maintenance procedures; FSTD qualification level; Supervision; FSTD technical status; Manuals, logs and records; MQTG; 25.02 Defect deferral; Personnel training; Aircraft and simulator configuration management, including Airworthiness Directives; FSTD configuration management; FSTD safety features (including emergency stops and emergency lighting); QTGs re-runs; Functional and subjective tests (fly-outs). 26 FSTD Compliance monitoring Define the FSTD compliance monitoring planning or give the reference to the Bis planning. document/software providing that information. 26.02 The FSTD compliance monitoring planning shall ensure that all items of the compliance monitoring programme are covered each 12 months period. Management evaluations/reviews : Planning of those management evaluations (at least quarterly); Who must attend those management evaluations; 26.02 Forms on which those management evaluations are reported. The management evaluation shall ensure that the CMS is working effectively, is complete and well documented. 27 FSTD procedures Define or give the reference of the audit procedure regarding FSTDs. 27.02 Bis 28 FSTD Reporting procedures. Define or give the reference of the reporting procedures. 28.02 Bis 29 FSTD Follow up and corrective Define or give the reference of the follow up and corrective action Bis action procedures Findings. procedure. – 29.02 This procedure must be able to handle internal (ATO CMS findings) and external findings (any findings made by a third party).
ORA.GEN.210 24.04 How will the ATO assess their independence towards the areas they will be appointed to. 25 Bis FSTD Compliance monitoring programme. AMC1 ORA.FSTD.100 AMC2 ORA.FSTD.100 GM2 ORA.FSTD.100 25.02 Define the compliance monitoring programme for at least the following domains and their support documents : Organisation; Plans and Objectives; Maintenance procedures; FSTD qualification level; Supervision; FSTD technical status; Manuals, logs and records; MQTG; Defect deferral; Personnel training; Aircraft and simulator configuration management, including Airworthiness Directives; FSTD configuration management; FSTD safety features (including emergency stops and emergency lighting); QTGs re-runs; Functional and subjective tests (fly-outs). 26 Bis FSTD Compliance monitoring planning. 26.02 Define the FSTD compliance monitoring planning or give the reference to the document/software providing that information. The FSTD compliance monitoring planning shall ensure that all items of the compliance monitoring programme are covered each 12 months period. 26.02 Management evaluations/reviews : Planning of those management evaluations (at least quarterly); Who must attend those management evaluations; Forms on which those management evaluations are reported. The management evaluation shall ensure that the CMS is working effectively, is complete and well documented. 27 Bis FSTD procedures 27.02 Define or give the reference of the audit procedure regarding FSTDs. 28 Bis FSTD Reporting procedures. 28.02 Define or give the reference of the reporting procedures. 29 Bis FSTD Follow up and corrective action procedures – Findings. 29.02 Define or give the reference of the follow up and corrective action procedure. This procedure must be able to handle internal (ATO CMS findings) and external findings (any findings made by a third party).
omm_chklst_draft_v2.3.docx