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Data Collection Tools
Roles and Responsibilities
ATOS
Hodge Podge
Safety Attributes
ATOS Modules
100
This can only be selected for the last activity before saving an EPI to the master record?
What is Not Observable (N/O)?
100
This is the first individual assigned to an SAI team.
Who is the Team Coordinator?
100
These are evaluated and updated on a quarterly basis.
What are the ACAT and CAP?
100
This safety attribute can be delegated.
What is Authority?
100
The ASI accesses assigned EPI's, SAI's and ConDor's.
What is module 4&5 Data Collection and Reporting?
200
This tool is used to assess the air carrier's performance.
What is an EPI?
200
During Planning, this person provides specific instructions for data collection.
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 safety attribute are data system backups, authorized signatures, final review, and flags.
What are Controls?
200
The PI documents conditions affecting their assigned carrier.
What is module 2 Planning?
300
This tool is used to assess an air carrier’s system design.
What is an SAI?
300
This person help clarify safety issues by researching data and looking for trends.
Who is the ORA?
300
ATOS briefing provided at the office to an inspector recently assigned to the CMT.
What is an Air Carrier-Specific Familiarization Briefing?
300
Examples of this safety attribute are CASS programs and air carrier safety programs (IEP).
What are Process Measures?
300
The PI evaluates information on the status of the design or performance of the air carrier and decides what to do next.
What is mod 7 Analysis and Assessmet & 8 Action, Determination and Implementation (ADI)?
400
This link in ATOS provides the most current version of the DCT.
What is FSIMS?
400
This person ensures staff is properly trained, orients staff to their role in ATOS, and assigns work plans.
Who is the Frontline Manager?
400
A decision aid that must be completed by the PI. The score may require the PI to open an RMP.
What is the Off-Hour, Financial or Rapid Growth Decision Aid?
400
This safety attribute requires a clearly identifiable, knowledgeable person who is accountable for the process.
What is Responsibility?
400
Where the FLM and Manager can see the Synchronization Status.
What is module 3 Resource Management?
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
Ensures that the staff effectively executes their assigned ATOS responsibilities.
Who is the Office Manager?
500
Used to reset the CAP priorities based on ACAT risk scores.
What is the Reprioritize button?
500
This safety attribute looks for interrelated processes located within an air carrier system.
What are Interfaces?
500
The third level of data validation.
What is Module 6 Data Review?