Simulator Evaluation

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    AOD OF CAA OF LATVIAINSPECTING STAFF MANUAL OPERATIONS

    Appendix 18 to Chapter 9

    AIRCRAFT OPERATIONS DIVISIONCAA OF LATVIA

    STD USER APPROVAL CHECKLIST

    Operator

    Inspection location

    Date of inspection

    AOC number

    Aircraft type

    Type(s) of Operations

    Area(s) of Operations

    Special Authorisations/Approvals

    Exemptions

    Management Personnel

    Nominated Post Holder for FlightOperations

    Nominated Post Holder for CrewTraining

    Chief Pilot

    Flight Safety Officer

    Type Rating Instructor(s) (satisfiesthe operators experience and knowledgerequirements sufficient to instruct on the itemsspecified in paragraphs of Appendix 1to OPS1.965 & JAR-OPS 3.965)

    Synthetic Flight Instructor(s)(satisfies the operators experience andknowledge requirements sufficient to instructon the items specified in paragraphs of

    Appendix 1to OPS 1.965 & JAR-OPS 3.965)

    Type Rating Examiner(s)

    Class Rating Examiner(s)

    Synthetic Flight Examiner(s)(trained in CRM concepts and theassessment of CRM skills)

    Statement that operators trainingand checking programme isestablished and approved by the

    CAASubject Title Comments

    APPENDIX Rev: 004STD USER APPROVAL CHECKLIST 15.07.2010

    APP 9.18-1

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    AOD OF CAA OF LATVIAINSPECTING STAFF MANUAL OPERATIONS

    Verify validity of Qualification Certificate (STD,FAAQualification to AC 120-40B or later. For Helicopter devices

    AC 120-63)

    Verify Simulator ID Code

    Verify Simulator Qualification Level (Reference Doc.)

    Verify Simulator Qualification Standard

    Verify Aircraft Type and Variant

    Verify Engine version(s) simulated

    Verify Visual System specification

    Verify Motion System specification

    Verify Instrument Fit specification

    Verify Windshear specification

    Verify additional capabilities(EGPWS, GPS, FMS, Analogues Cabin PressurizationSystem or Digital Automatic cabin Pressurization System,CAT II/III DH)

    Verify TCAS/ACAS specification

    Verify 8.33 KHz Frequency Spacing(Incorporation strongly encouraged)

    Note Restrictions/Limitations

    Verify LVTO capability

    Verify simulation capability of appropriateEuropean weather minima:CAT I- 550m RVR, 200ft DHCAT II-300m RVR, 100ft DHCAT III as appropriate for aircraftCategory I, II, III (as applicable) InstrumentApproaches demonstrated at an European Airport

    Verify availability and correctness of the data forat least one of the European airfield:

    - Correct navigation/communicationfrequencies;

    - ILS/DME at threshold;- NDBs;- ATIS broadcasts in European units,

    correct European terminology andappropriate local accent;

    - Category C airfields (Special UseAirports);

    - Appropriate airfield charts;- Lighting;- Signage;- Layout, taxi routes and off-runway pre-

    positions;- LVO including off-runway taxiing

    Verify applicability of SI units:

    - Weight in Kilogrammes ;- Fuel Quantity in Litres/kilogrammes ;- QFE/QNH in mbs/Hpa ;- RVR in metres;- Visibility in Kilometres;- Temperatures in Centigrade

    Verify that the Instructor operating Station (IOS)indications conform to International Standard (SI)

    of units of measurementSample the differences, considering the following:

    APPENDIX Rev: 004STD USER APPROVAL CHECKLIST 15.07.2010

    APP 9.18-2

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    AOD OF CAA OF LATVIAINSPECTING STAFF MANUAL OPERATIONS

    - FAA/JAA/CAA Standard (Significantdifferences were defined as SpecialConditions);

    - Specific Modifications e.g. stallprotection;

    - Overspeed warnings;- Performance standards;- Instrument layout and units;- FMS data base configuration, content

    and units

    Verify that the aircraft configuration conforms to aEuropean Standard

    Record the simulator first entry into service

    Review the simulator evaluation data.Verify the following:Date of evaluation and date of previous evaluation, Type ofevaluation: initial, annual recurrent, special, Evaluation teem,Completed Evaluation report, Confirmation of compliance withthe JAA/EASA Special Conditions. Where Flight Test data is

    not available the basis of the validation data should be clearlystated.

    Review specified training programmes:Type Rating course, Differences training, Zero Flight TimeTraining, Type Rating Instructor course, Synthetic FlightInstructor Course, Multi-Crew Co-operation course.

    Check the Secondary Escape Path(In an emergency this can become jammed. The incorporationof a secondary exit means, normally a kick-out panel in thedoor, is strongly recommended)

    Check the installation of the Fifth Seat(Inclusion of a fifth seat is strongly recommended. This maybe a removable installation that is shared in-between anumber of devices. Requirement is part of JAR-STD 1A,

    Amendment 3 standard).

    Check Secure Cockpit Door(Strong recommendation that a representative control paneland representative communication capability (cabin crewvoice and chimes) are incorporated)

    Specify the simulator qualifying Authority

    Specify the Simulator Operator(FTO, TRTO)

    Location

    Review Simulator operator Quality System

    I Presentation of quality performance (reliabilityfigures):

    1) Numbers and classification of defects;

    2) Defect rate and rectification period;

    3) Impact on training;4) Quality rating from the users;

    5) Trend analysis

    II QTG Testing:

    1) A complete set of QTG tests are runannually;

    2) Each test reviewed by an appropriate andindependent person;

    3) Documentation is complete withappropriate sign-offs

    III Simulator Safety Features:

    APPENDIX Rev: 004STD USER APPROVAL CHECKLIST 15.07.2010

    APP 9.18-3

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    1) Confirmation that Emergency stopoperates correctly and is functioned,annually, as a minimum;

    2) Escape route properly marked;3) Secondary exit from device;4) Appropriate emergency lighting is

    installed;5) Fire detection and protection

    IV An effective Configuration managementsystem for both hardware and software, includingcontrol of training loads, updates to visual modelsand navigation and IOS data bases.

    V Safety of the installation including the quality ofthe briefing of safety systems given to users.

    VI Training of personnel

    VII Clear statement of the Technical Standardswith which the organization seeks to comply,including both FAR/JAR regulations and operatorspecific requirements.

    VIII A set of procedures and working practicesand the way in which these are maintained andcontrolled.

    IX Quality Assurance programme with details ofaudit procedures and the management support ofthe programme.

    X A Quality Manual applicable to the specific site.

    XI Clear statement of the Quality Policy, signedby the Accountable manager, broken down intomeasurable Quality Objectives.

    XII Clear definition of the roles andresponsibilities of those primarily responsible forthe effective implementation of the QS.

    EXAMINERS OR INSPECTORS REPORT*1

    EXAMINER NAME/SIGNATURE DATE

    POI COMMENTS

    POI NAME/SIGNATURE DATE

    INFORMATION TO THE OPERATOR

    POI NAME/SIGNATURE DATE

    APPENDIX Rev: 004STD USER APPROVAL CHECKLIST 15.07.2010

    APP 9.18-4

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    AOD OF CAA OF LATVIAINSPECTING STAFF MANUAL OPERATIONS

    *1 Note: The report may be prepared by the operators Post Holder Crew Training when he/she is designatedand authorised in accordance with JAR-FCL by LV CAA.

    APPENDIX Rev: 004STD USER APPROVAL CHECKLIST 15.07.2010

    APP 9.18-5