This individual(s) has responsibilities for the steps in the Planning business process
Who is the Principal Inspector (PI)/Certification Project Manager (CPM)?
100
These individuals are involved with reviewing the CAP in the Resource Management Module
Who are the Front Line Managers (FLMs), Office Managers (OMs), and Regional Offices (ROs)?
100
These must be completed by the due date the Principal Inspector (PI) entered in the Planning Module
What are Data Collection Tools (DCTs)?
100
Data for the AAA comes from here
What is Data Review?
200
These events trigger a configuration change
What is the Initial certification, a FAA initiated change, and a CH initiated change?
200
Planning data for this can be reviewed quarterly, annually, or as needed
What is the Certificate Holder Assessment Tool (CHAT)?
200
This individual initiates a Geographical Request
Who is the Principal Inspector (PI)?
200
Aviation Safety Inspectors (ASIs) use these Data Collection Tools (DCTs) as assigned by a Principal Inspector (PI)
What are System/Subsystem DCTs (SP DCTs), Element Performance DCTs (EP DCTs), Element Design DCTs (ED DCTs), Custom DCTs (C DCTs), and Dynamic Observation Reports (DORs)?
200
This is how you are notified that your PI wants you to collect more data for an assessment
What is my IWP Work Request Summary Box?
300
This individual determines if actions are necessary to evaluate a change request or application
Who is the Principal Inspector (PI)?
300
This is a two-year plan used to schedule System/Subsystem Performance Assessments (SPAs)
What is the Comprehensive Assessment Plan (CAP)?
300
The Front Line Manager (FLM) takes these into consideration to determine available resources
What are training and experience, baseline training, availability, workload, operating factors, and funding?
300
This type of assessment determines how something is built
What is a design assessment?
300
This documents action items created from the AAA, CHAT, and Data Collection
What is the Action Item Tracking Tool (AITT)?
400
This allows the Principal Inspector (PI) and the CH/A to exchange real-time information and interface with different parts of the SAS Automation
What is the External Portal?
400
In the SAS Oversight Model, these are possible inputs to the Planning Module
What are the AAA , Configuration , and Resource Management?
400
These are possible outputs of the Resource Management process
What are Data Collection (Module 4) and returning to the Planning process (Module 2)?
400
This type of assessment determines how something works
What is a performance assessment?
400
These are the possible outputs of the Analysis and Assessment process
What are Configuration, Planning, Data Collection, Data Review, or Action?
500
The PI notifies the CH/A of the acceptance or approval of the change by using this
What is the External Portal?
500
These are groupings of safety and/or performance-related data that reflect areas of potential risk and help prioritize the CAP
What are Risk Indicators?
500
This is when a Regional Office would review a CH's CAP
What is when there is a Geographical Request or when baseline dates are moved out more than two quarters?