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TPM - Coggle Diagram
TPM
P3. C11. PROCEDURES
11.1 PROCEDURE ESTABLISHING TRAINING PLAN
Yearly plan
Monthly plan
1.Check prerequisites (F-001A)
2.Training credits
3.Build training plan (F-001)
Assess outside classroom (F-002)
HOT (del) approve by 15, SQA
Additional training, 3 days before started
VJC give credit info to TD 15 days b4 course
TD review in 5 days. If not ok, VJC feedback w/in 02 days
TD send credit to SQA, SQA verify and submit HOT w/in 03 days
Credit records sent to ATM
ATM to:
ATM to deploy training to VJC, TD, instructor by 15
Send credit result to ins & trainee
Change trainee, time: inform ins & VJC
**
. Updated plan must be approved by HOT 01 day b4 class
11.2 PROCEDURE FOR MANAGEMENT OF OUTSOURCED TRAINING
AMT
**
VJC AMO, other AMO or ATO
Basic fundamental
Type rating
ATM inform subcontractors
Contractor send training plan, instructors, applicable logbook (TPR-004)
Training record saved
Other coursed
1.Plan approved by BOM, ATM contact partner
SQA verify
ATM:
send request, accept quotation
+TD verify content
Prepare contract
Submit to AM, HOT & BOM
Out-sourced instructor
11.3 PROCEDURE TO CORRECT UNSATISFACTORY PROGRESS
11.4 PROCEDURE CHANGING INSTRUCTORS
11.5 PROCEDURE FOR ORGANIZING COURSES
11.6 PROCEDURE FOR TRAINING INSTRUCTORS
11.7 PROCEDURE FOR SUBJECT EXAMINATION
11.8 PROCEDURE FOR GRADUATION EXAMINATION
11.9 PROCEDURE FOR ESTABLISHING AND MAINTAINING THE COMPETENCE OF INSTRUCTIONAL PERSONNEL
11.10 PROCEDURE FOR TRAINING DOCUMENT CONTROL
11.11 PROCEDURE FOR ISSUANCE & REISSUANCE OF CERTIFICATE
11.12 PROCEDURE FOR TRAINING QUALITY ASSESSMENT
11.13 PROCEDURE FOR SUSPENDING TRAINEE FROM TRAINING
11.14 PROCEDURE FOR RECORDKEEPING
11.15 TRAINING DEVICES OPERATION AND MAINTENANCE
11.16 POOL OPERATION AND MAINTENANCE
11.17 SUBMITTING FOR ISSUANCE/ APPROVAL & RENEWAL OF ATO CERTIFICATE/ QUALIFICATION TRAINING DEVICE
P3. TRAINING MANAGEMENT
C1. TRAINING ORG
C2. TRAINING PROCESS
C3. ESTABLISHMENT & IMPLEMENTATION OF TRAINING PLAN
C4. IMPLEMENTING A TRAINING COURSE
C5. CONTRACTED ACTIVITIES
C6. STAFF TRAINING AND DEVELOPMENT
C7. INSTRUCTOR & ATO EVALUATOR QUALIFICATION
C8. TRAINEE DISCIPLINE & DISCIPLINARY ACTION
C9. CREDITING PREVIOUS TRAINIG
C10. RECORD MANAGEMENT
P2. ORG MANAGEMENT
C1. ORG
C2. FACILITIES
C3. CHANGES
C4. SMS
C5. QM
P1. GENERAL
C1. GENERAL
C2.MANUAL ADMINISTRATION