A condition, event, or circumstance that could lead or contribute to an unplanned or undesired event
What is a Hazard?
200
FAA Compliance and Enforcement Program
What is FAA Order 2150.3?
200
These positions can include the following areas of expertise: flight operations, maintenance, avionics, cabin safety, and dispatch
Who are Aviation Safety Inspectors (ASI)?
200
Questions that are based on regulatory requirements
What is a Specific Regulatory Requirement?
300
8 Business Process Modules
What are System Configuration, Planning, Resource Management, Data Collection, Data Reporting, Data Review, Analysis and Assessment, Action Determination and Implementation?
300
Approve work assignments
Who is the Frontline Manager?
300
Defects in the design of the air carrier’s processes (e.g., missing procedures, poor controls, lack of attention to interfaces), patterns of repeated noncompliance with procedures, or significant changes in the operating environment
What are Systemic hazards?
300
Air Carrier-Specific Familiarization Briefing
What is information provided to ASIs upon initial assignment to an ATOS CMT?
300
Are included with questions for inspector reference only and are not expected to respond to each. Aid the inspector in determining if a certificate holder’s written policies, procedures, instructions, and information are adequate
What are Job Task Items?
400
Air Carrier Assessment Tool (ACAT)
What is a tool that uses risk indicators to look for conditions that may be creating hazards in the air carrier’s systems?
400
1–3 (Red) High Overall Risk
4–9 (Yellow) Medium Overall Risk
10–12 (Blue) Low Overall Risk
What is the Risk Matrix?
400
SAT
What is System Analysis Team (SAT)?
400
Provide detailed instructions to assist the manager or frontline manager in identifying appropriate individuals to assign to SAIs and EPIs
What are PI Instructions?
400
Are not a substitute for the planned inspections and are not intended for routine use
What is a Dynamic Observation Report (DOR)?
500
Comprehensive Assessment Plan (CAP)
What is a tool to help plan design assessments and performance assessments?
500
The overall level of risk falls into the blue area of the risk matrix; it may be accepted without further action
What are Acceptable Levels of Risk?
500
When the air carrier’s or applicant’s system performance is not affirmed due to a systemic problem, the PI must take action
When is System Reconfiguration Required?
500
This position s a leadership role that should be assigned to an experienced inspector with a solid knowledge of the air carrier and should be based near the location where most SAI activities will take place
What is a SAI Team Coordinator?
500
Can be an individual, department, committee, or position