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Data Collection Tools
Roles and Responsibilities
ATOS Grab Bag
Safety Attributes
100
This tool may be used to document an enroute inspection.
What is an Other DOR?
100
This person is the first individual to be assigned to the SAI team.
Who is the Team Coordinator?
100
This is assessed on a quarterly basis.
What is a CAP?
100
This attribute can be delegated.
What is Authority?
200
This tool uses questions for collecting data to determine if the air carrier adheres to their written procedures.
What is an EPI?
200
This person provides specific instructions using ATOS planning procedures.
Who is the PI?
200
These are the three major functions of ATOS.
What are Design Assessment, Performance Assessment, and Risk Management?
200
Examples of this attribute are data system backups, authorized signatures, final review, and flags.
What are examples of controls?
300
This tool is used to assess an air carrier’s system design.
What is an SAI?
300
This person supports the CMT in effective performance of safety analysis by providing guidance, expert advice, and data collection assessment.
Who is the ORA?
300
ATOS training provided at the office to an inspector recently assigned to the CMT.
What is an Air Carrier-Specific Familiarization Briefing?
300
Examples of this attribute are CASS programs and air carrier safety programs (IEP).
What are examples of process measurements?
400
This link in ATOS provides the most current version of the DCT.
What is News and Documentation?
400
This person ensures staff is properly trained, orients staff to their role in ATOS, and assigns work plans.
Who is the FLM?
400
This decision aid must be completed by the PI. The score may require the PI to open an RMP.
What is Off-Hour Surveillance?
400
This attribute requires a clearly identifiable, knowledgeable person who is accountable for the process.
What is Responsibility?
500
This tool is customized by the PI to allow data collection activities on specific areas of immediate concern outside of the CAP.
What is a ConDOR?
500
This person provides necessary leadership, support, and resources to ensure ATOS goals are met.
Who is the Office Manager?
500
This mandatory tool is used by PIs for planning surveillance of outsourced providers.
What is the OPT?
500
This attribute looks for interrelated processes located within an air carrier system.
What are interfaces?