Annex D To Multi Part Advisory Circular 119 11 and 138 2

TRAINING AND CHECKING SYSTEMS
ANNEX D TO MULTI-PART
AC 119-11 AND AC 138-02 V3.1
Part 133 (including Part 119) training and

checking compliance matrix
This annex provides compliance matrix templates for Part 133 of CASR. Operators may use
the compliance matrix to record relevant sections of their operations manual or exposition
against the regulations.
For clarity, the provision of a compliance matrix to CASA by an operator is not a requirement
but CASA's advice to operators is that the use of a compliance matrix can be of significant
assistance to operators in determining their compliance with the civil aviation legislation.
Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D1

Part 133 (including Part 119) training and checking compliance matrix
Company name:
ARN:
Training and checking system
General
Legislation Reference Information Required Guidance Material Reference Operator manual Comments
reference
CASR 119.170 A description of the training and AC 119-11 Training and checking
checking system that is suitable for systems. Sections 1 – 9, 11, and
the operator 13
AMC/GM Part 119 Australian air

transport operators-certification
and management. Subpart 119.E

and management. Subpart 119.D -
CASRs 119.145 and 119.150
CASR 119.170(2)(a),(b), Items that must be included in the AC 119-11 Training and checking
(c),(d) training and checking system for systems. Sections 1 – 9, 11, and
flight crew members and cabin 13
crew members

reference
CASR 119.170(2)(e),(4) Details about a person who has a AC 119-11 Training and checking
(d) contract to conduct training & systems. Section 11
checking for the operator
CASR 119.170(3)(a)(3) Specific Items that must be AC 119-11 Training and checking
(b) included in the training and systems. Sections 6.3 and 13.2,
checking system in relation to
MOS 133 Chapter 13 cabin crew members AMC/GM Part 119 Australian air
CASR 119.170(4)(a)(b) Items that must be included in the AC 119-11 Training and checking
(c)(e) training and checking system in systems. Sections 6.5 and 12.3
relation to operational safety-
critical personnel AMC/GM Part 119 Australian air
CASR 119.225(1)(2) A process to ensure records are AMC/GM Part 119 Australian air
made within 21 days of certain transport operators-certification
training and checking activities and management. Subpart 119.J
AC 119-11 Training and checking

systems. Appendix D
CASR 119.230(1)(2) A process to ensure records are AMC/GM Part 119 Australian air
provided upon request to transport operators-certification
personnel and another Australian and management. Subpart 119.J
air transport operator upon request
CASR 119.240(1)(a)(b) A process to ensure training and AMC/GM Part 119 Australian air
Table items 1,3 checking records of certain transport operators-certification

reference
personnel are retained for at least and management. Subpart 119.J

five years when that person
ceases to be employed
CASR 119.240(1)(a)(b) A process to ensure training and AMC/GM Part 119 Australian air
Table items 2,4,5 checking records of certain transport operators-certification
personnel are retained for at least and management. Subpart 119.J
one year when that person ceases
to be employed
Flight crew
reference
Flight crew - training and checking requirements
CASR 133.370(4) A description of specific training AC 119-11 Training and checking

programs and checks systems. Sections 8, 9, and 13
MOS 133 Chapter 12
Divisions 2 and 4 AMC/GM Part 133 Australian air
transport operations-rotorcraft.
Subpart 133.N
CASR 133.370(2)(f),(2) A description of how the operator AC 119-11 Training and checking
(i),(4) ensures that flight crew members systems. Sections 3, 8, 9, and 13
133.390(1)(b) have successfully completed all
necessary training and checking AMC/GM Part 133 Australian air
MOS 133 Chapter 12 events before being scheduled for transport operations-rotorcraft.
Divisions 2, 4 and 5 unsupervised flying duties Subpart 133.N, Division 133.N.1

reference
CASR 133.370 (4) A description of how remedial AMC/GM Part Australian air
training and checking is transport operations-rotorcraft.
MOS 133 section 12.09 administered if a flight crew Subpart 133.N, Division 133.N.1
member fails the flight crew
member general emergency check
of competency or the flight crew
member proficiency check
CASR 133.377(2)(a) A description of how an individual AC 119-11 Training and checking

pilot becomes and remains eligible systems. Sections 6, 11, and
MOS 133 Chapter 12 to conduct flight crew member Appendix A
Division 3 training and checking for the
operator (when the operator does AMC/GM Part 133 Australian air
not contract training and checking transport operations-rotorcraft.
to an authorised Part 142 Subpart 133.N, Division 133.N.1
operator)
CASR 133.385(1) A description of how a flight crew AMC/GM Part 133 Australian air
member qualifies to be PIC transport operations-rotorcraft.
MOS 133 Chapter 12 Subpart 133.N, Division 133.N.1
Division 5
CASR 133.395 A description of how a PIC is AMC/GM Part 133 Australian air
checked to operate from the non- transport operations-rotorcraft.
MOS 133 Chapter 12 command seat and how the Subpart 133.N, Division 133.N.1
Division 6 operator ensures a PIC will not
operate from the non-command
seat unless they have completed
the check

Cabin crew
reference
Cabin crew – recurrent training and checking

programs and checks systems. Section 13
MOS 133 Chapter 13
(MOS 133 Chapter 14 (Note: The MOS 133 Chapter 13 AMC/GM Part 133 Australian air
Division 2) prescribes that training and transport operations-rotorcraft.
checking for a cabin crew member Subpart 133.P, Division 133.P.1
shall be referenced as the same (Division 133.P.2)
as training and checking for an air
crew member)
CASR 133.425(1)(b) A description of how the operator AC 119-11 Training and checking
ensures that cabin crew members systems. Sections 3 and 13
MOS 133 Chapter 13 have successfully completed all
(MOS 133 Chapter 14 necessary training and checking AMC/GM Part 133 Australian air
Division 2) events before being scheduled for transport operations-rotorcraft.
unsupervised flying duties Subpart 133.P, Division 133.P.1
(Division 133.P.2)
CASR 133.425(2) A description of how remedial AC 119-11 Training and checking

training and checking is systems. Section 13
MOS 135 Chapter 13 administered if a cabin crew
(MOS 133 Chapter 14 member fails the cabin crew AMC/GM Part 133 Australian air
Division 2) member general emergency check transport operations-rotorcraft.
of competency or the cabin crew Subpart 133.P, Division 133.P.1
member proficiency check (Division 133.P.2)
CASR 133.430(1)(b) A description of how an individual AC 119-11 Training and checking

becomes and remains eligible to systems. Sections 6.3, 13, and

reference
MOS 133 Chapter 13 conduct cabin crew member Appendix A

(MOS 133 Chapter 14 training and checking for the
Division 3) operator AMC/GM Part 133 Australian air
Subpart 133.P, Division 133.P.1
(Division 133.P.2)
CASR 133.430(1) A description of the training and (Note: The MOS 121.13 D2
checking requirements for a cabin prescribes training and checking
(MOS 121 Chapter 13 crew member to be eligible for requirements for a cabin crew
Division 2) assignment to senior cabin crew member to be eligible for
member duties assignment as senior cabin crew
member on a larger air transport
aeroplane. This can be used for
guidance)

transport operations-larger
aeroplanes. Subpart 121.P,
Division 121.P.2

Air crew
reference
Air crew – training and checking requirements

MOS 133 Chapter 14
Division 2 AMC/GM Part 133 Australian air
ensures that air crew members systems. Sections 3 and 13
MOS 133 Chapter 14 have successfully completed all
Division 2 necessary training and checking AMC/GM Part 133 Australian air
events before being scheduled for transport operations-rotorcraft.
unsupervised flying duties Subpart 133.P, Division 133.P.2

MOS 133 Chapter 14 administered if an air crew
Division 2 member fails the air crew member AMC/GM Part 133 Australian air
general emergency check of transport operations-rotorcraft.
competency or the air crew Subpart 133.P, Division 133.P.2
member proficiency check

becomes and remains eligible to systems. Sections 6.4, 13, and
MOS 133 Chapter 14 conduct air crew member training Appendix A
Division 3 and checking for the operator

reference
Medical transport specialist
reference
Medical transport specialists – training and checking requirements

MOS 133 Chapter 15
Division 2 AMC/GM Part 133 Australian air
ensures that medical transport systems. Sections 3 and 13
MOS 133 Chapter 15 specialist members have
Division 2 successfully completed all AMC/GM Part 133 Australian air
necessary training and checking transport operations-rotorcraft.
events before being scheduled for Subpart 133.P, Division 133.P.3
unsupervised flying duties

MOS 133 Chapter 15 administered if a medical transport
Division 2 specialist fails the medical AMC/GM Part 133 Australian air
transport specialist general transport operations-rotorcraft.

reference
emergency check of competency Subpart 133.P, Division 133.P.3

or the medical transport specialist
proficiency check

becomes and remains eligible to systems. Sections 6.4, 6.5, 13, and
MOS 133 Chapter 15 conduct medical transport Appendix A
Division 3 specialist training and checking for
the operator AMC/GM Part 133 Australian air

Annex D To Multi Part Advisory Circular 119 11 and 138 2

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Annex D To Multi Part Advisory Circular 119 11 and 138 2

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TRAINING AND CHECKING SYSTEMS

Part 133 (including Part 119) training and

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D1

Training and checking system

AMC/GM Part 119 Australian air

AMC/GM Part 119 Australian air

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D2

AC 119-11 Training and checking

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D3

personnel are retained for at least and management. Subpart 119.J

Training and checking system

Flight crew - training and checking requirements

CASR 133.370(4) A description of specific training AC 119-11 Training and checking

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D4

CASR 133.377(2)(a) A description of how an individual AC 119-11 Training and checking

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D5

Training and checking system

Cabin crew – recurrent training and checking

CASR 133.425(4) A description of specific training AC 119-11 Training and checking

CASR 133.425(2) A description of how remedial AC 119-11 Training and checking

CASR 133.430(1)(b) A description of how an individual AC 119-11 Training and checking

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D6

MOS 133 Chapter 13 conduct cabin crew member Appendix A

AMC/GM Part 121 Australian air

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D7

Training and checking system

Air crew – training and checking requirements

CASR 133.455(2) A description of specific training AC 119-11 Training and checking

CASR 133.455(2) A description of how remedial AC 119-11 Training and checking

CASR 133.460(1)(b) A description of how an individual AC 119-11 Training and checking

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D8

Training and checking system

Medical transport specialist

Medical transport specialists – training and checking requirements

CASR 133.470(2) A description of specific training AC 119-11 Training and checking

CASR 133.470(2) A description of how remedial AC 119-11 Training and checking

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D9

emergency check of competency Subpart 133.P, Division 133.P.3

CASR 133.475(1)(b) A description of how an individual AC 119-11 Training and checking

Annex D to Multi-Part AC 119-11 and AC 138-02 v3.1 Page D10

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