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Form №: SL/QMS/12

Revision: 00
CABIN CREW TRAINING PROGRAMME
Issued 2 June 21
AUDIT CHECKLIST

CABIN CREW TRAINING PROGRAMME

Name of Operator:
Date of Audit:
Training Programme Title:
Auditor(s): /
Location:
Assessment Code:
S= Satisfactory
U = Unsatisfactory, mark this column if you determine that the document or individual line item does not
comply
N/C= Not Checked, Reasons should be given in remarks column
N/A= Not Applicable, mark this column if it is not applicable or you do not have adequate information to make
a valid comment.

SL/QMS/12 2 June 2021 Page 1 of 8


Form №: SL/QMS/12
Revision: 00
CABIN CREW TRAINING PROGRAMME
Issued 2 June 21
AUDIT CHECKLIST

Assessment
ADMINISTRATION AND PRODUCTION FACILITIES S U N/C N/A
1. Adequate supervisory and administrative support staff available
2. Training schedules coordinated with operational needs
3. Training documents and handouts adequate

4. Computers with presentation capability available to training and


checking personnel
5. Adequate supervisory and administrative support staff available
6. Training schedules coordinated with operational needs
Remarks:

TRAINING MANUAL/CURRICULUM AND/LESSON PLANS S U N/C N/A


7. Training Manual / programme properly updated
(compare to Authority approved copy)
8. Pertinent portions of manual provided to instructor, checking, and
administration staff
9. If training is contracted to third part, ATO programme approval by
KCAA available and current
10. Training curriculum/syllabus reflects the type of operation, flight regime
and relevant aircraft type and on-board equipment
11. Curriculum(s)/training profiles in use available and current
12. Assessment standards and tests are included as applicable

13. Lesson plan(s) in use available and current

14. When were the following syllabus and training programs initially
approved (date)?
a. Initial training ( )
b. Recurrent/Annual training ( )
c. Requalification training ( )
d. CRM training ( )
e. SEPT training ( )
Remarks:

TRAINING AIDS AND EQUIPMENT S U N/C N/A


SL/QMS/12 2 June 2021 Page 2 of 8
Form №: SL/QMS/12
Revision: 00
CABIN CREW TRAINING PROGRAMME
Issued 2 June 21
AUDIT CHECKLIST

15. Equipment used operate and function in good working order including
the following as applicable:
16. a. Aircraft and System pictorial layout representative of system/s
b. Computer/s and computer projection
c. Audio/visual system
d. Special equipment – cabin mockup system accurate and
operational
17. Safety procedures followed during drills and use of the training
equipment
Remarks:

INSTRUCTOR(S) S U N/C N/A


18. Instructor(s) have the required qualifications in accordance with
regulatory requirements

19. Instructor(s) records up-to-date

20. Instruction techniques and delivery clear, logical and well organized.
21. Adherence to lesson plan outline, content and timings
22. Trainee participation and response to instructor’s presentation
23. Instructor makes completion entries in student’s record(s)
24. Entries accurate with respect to the debriefing and the student’s
performance
Remarks:

CLASSROOMS, TRAINING AREAS AND BRIEFING ROOMS S U N/C N/A

25. Number and size adequate for training

26. Student visibility accommodation unhindered

27. Student hearing accommodation (no noise distraction)


28. Reasonable heating/cooling/ventilation/lighting

29. Number and size adequate for the task

30. Adequately furnished and equipped

Remarks:

SL/QMS/12 2 June 2021 Page 3 of 8


Form №: SL/QMS/12
Revision: 00
CABIN CREW TRAINING PROGRAMME
Issued 2 June 21
AUDIT CHECKLIST

TRAINING PROGRAMME ITEMS - THEORY AND S U N/C N/A


PRACTICALS

31. Instructions on the different functions, duties and responsibilities of


cabin crew members
32. Basic awareness training on aircraft systems and limitations;
33. Cabin crew members assignment, coordination and two-way
communication;
34. Cabin crew knowledge and skills related to the transport of dangerous
goods;
35. Crew member security procedures;
Remarks:

SAFETY EQUIPMENT PRACTICAL TRAINING

Protective Breathing Equipment (PBE)/Fire-Fighting Drill includes: S U N/C N/A


36. Firefighting facilities and equipment safety procedures briefing clear
and accurate
37. Firefighting exercise includes the following:
i) locating of source of fire or smoke (actual or simulated fire);

ii) implementing procedures for effective crew co-ordination and


communication, including notification of flight crew members about fire
situation;
iii) donning and activating installed PBE or approved PBE simulation
device;
iv) maneuvering in limited space with reduced visibility;
v) effectively use the aircraft’s communication system;
vi) identifying class of fire;

viii) selecting appropriate extinguisher, and properly removing


extinguisher from securing device;
ix) preparing and operating/discharging extinguisher properly;
x) utilizing correct fire-fighting techniques for type of fire;
Remarks:

SL/QMS/12 2 June 2021 Page 4 of 8


Form №: SL/QMS/12
Revision: 00
CABIN CREW TRAINING PROGRAMME
Issued 2 June 21
AUDIT CHECKLIST

Emergency Evacuation Drill: S U N/C N/A


38. Briefing on Emergency Evacuation drill including safety precautions
Emergency evacuation exercise includes the following:
i) recognizing and evaluating an emergency (including briefing of crew
when appropriate);

ii) assuming appropriate protective position;

iii) commanding passengers to assume protective position;


iv) implementing crew coordination procedures;

v) ensuring activation of emergency lights;

vi) assessing aircraft conditions;

vii) initiating evacuation (dependent on signal or decision);


viii) command passengers to release seatbelts and evacuate;
ix) assessing exit and redirect, if necessary; open exit, including
deploying slides and commanding helpers to assist;
x) commanding passengers to evacuate at exit and run away from
aircraft;
xi) assisting special-need passengers, e.g. handicapped, elderly and
persons in a state of panic;
xii) actual exiting aircraft or training device using at least one of the
installed emergency evacuation slides or device (as required); or
xiii) observing a demonstration of the use of the emergency evacuation
slide or device.
Note: Crew members are required to either observe the aeroplane exits being opened in the
emergency mode and the associated exit slide/raft pack being deployed and inflated, or perform the
tasks resulting in the accomplishment of these actions.
Remarks:

39. Emergency Exit Drill: S U N/C N/A


i) correctly pre-flight each type of emergency exit and evacuation slide
or slide raft (if part of cabin crew member’s assigned duties; this is
required for flight crew members);
ii) disarm and open each type of door exit in normal mode;
iii) close each type of door exit in normal mode;
iv) arm each type of door exit in emergency mode;
v) open each type of door exit in emergency mode or, if no door trainer
device is available, observe a demonstration then simulate the door
opening in emergency mode;
vi) use manual slide inflation system to accomplish or ensure slide or
slide raft inflation or, if no slide inflation training device is available,
observe a demonstration;
SL/QMS/12 2 June 2021 Page 5 of 8
Form №: SL/QMS/12
Revision: 00
CABIN CREW TRAINING PROGRAMME
Issued 2 June 21
AUDIT CHECKLIST

vii) open each type of window exit; and

viii) remove escape rope and position for use;

Remarks:

40. hand-held fire extinguisher drill: S U N/C N/A


i) pre-flight of each type of hand-held fire extinguisher;
ii) locating source of fire or smoke and identify class of fire;
iii) selecting appropriate extinguisher and remove from securing device;
iv) preparing extinguisher for use;

v) actually operating and discharge each type of installed hand fire


extinguisher;
Note 1.Fighting an actual or a simulated fire is not necessary during
this drill.
Note 2. The discharge of halon extinguishing agents during fire-fighting
drills in not appropriate. Other appropriate agents that are not
damaging to the environment should be used during the drills to
simulate the discharge of halon.
vi) utilizing correct fire-fighting techniques for type of fire;
vii) implementing procedures for effective crew co-ordination and
communication, including notification of flight crew members about the
type of fire situation;
Remarks:

41. Emergency Oxygen System drill S U N/C N/A


i) pre-flight of and operation of portable oxygen devices;
ii) actually operating portable oxygen bottles, including masks and
tubing;
iii) verbally demonstrating operation of chemical oxygen generators or
installed oxygen supply system;
iv) preparing for use and operate oxygen device properly, including
donning and activation;
v) administering oxygen to self, passengers and to those persons with
special oxygen needs;
vi) utilizing proper procedures for effective crew coordination and
communication;
vii) manually opening each type of oxygen mask compartment and
deploy oxygen masks, for masks designed for manual retrieval and
donning;
SL/QMS/12 2 June 2021 Page 6 of 8
Form №: SL/QMS/12
Revision: 00
CABIN CREW TRAINING PROGRAMME
Issued 2 June 21
AUDIT CHECKLIST

viii) identifying compartments with extra oxygen masks;


ix) implementing immediate action decompression procedures;
x) pre-flighting and operation of PBE, activating and using PBE;
Remarks:

42. flotation device drill: S U N/C N/A


i) pre-flight of flotation device, if appropriate;

ii) don and inflate life vests;

iii) remove and use flotation seat cushions, as installed; and


iv) demonstrate swimming techniques using a seat cushion, as installed;
Remarks:

43. ditching drill, if applicable S U N/C N/A


i) preparing and launching of the life raft

ii) boarding life raft

iii) assisting passengers in boarding the raft

iv) detaching raft from aeroplane as required

v) using equipment on board the raft

Remarks:

Inspector’s Assessment & Recommendations

SL/QMS/12 2 June 2021 Page 7 of 8


Form №: SL/QMS/12
Revision: 00
CABIN CREW TRAINING PROGRAMME
Issued 2 June 21
AUDIT CHECKLIST

Name & Signature of Inspector(s) Date:

SL/QMS/12 2 June 2021 Page 8 of 8

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