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PROCESS FLOW CHART

QA Dept. Training Product Dept. Training Dept. Examination Dept. Training management Mgr.

Follow up MTOE & START END

submission amendment Implementation of corrective Corrective actions resulting Examinations are carried
All courses are carried
to the Authority actions resulting carried out carried out by quality out in accordance with
out in accordance with
by quality system system MTOE
MTOE

Implementation of Approved appropriate training Training courses Setting MTOE, Examination


Independent quality system program & materials accordance with MTOE & Quality procedures Corrective actions resulting
TAI.TC MTO Part 147 and procedures of the carried out by quality
New training program
TAI.TC MTO system
Examination database
Material & documents compliance with Part 66
Planning & implementation
Facilities, scope of & Part 147 Documents supporting
program of audit procedure/ Forms training & teaching means the required courses
products
Document Forms
Lists preparation & approval Staff required and relevant
coordination Qualification of the to the scope of activity
Maintain all required
Corrective actions instructors, examiners,
training record
& follow up, Coordination, Training materials compliance staff and records
Control the progress with Part 66 & Part 147 Documents supporting
Assessment the required examinations launching & preparing
& Documents supporting & management the course according
Training needs analysis Of providers
to the order/ contract
Checking files of instructors/
launching & preparing
examiners/ assessors Setting associated training,
Trainees historical Document the examination according
Record examination & quality Preparation & update
and records to the order/ contract
procedures training materials and
Procedures &
examination materials
adequacy regarding Part 147 Technical Publication Mgr. Examination system
Launching subcontracted for type training
Approval of type training & prepare courses Evaluation & control of
programs created Publishing textbooks for
condition outside training
teaching & learning Examination results
facilities/ equipment
Trainees historical analysis
Document
Notification of evolutions Controlling document records and records Record
training organization to and distributed to users Preparation & testing of
the Authority Security of examination
Virtual classroom
questions
Issue certificate for trainees
Redaction & submission the
application for approval of Corrective actions Execution of administrative
amendments CAAT Instructor records & trainees Document
carried out by quality processes
Record
historical and records system

Industrial enterprises law & Trainees historical Document


Planning, preparing, control,
educational institutions rules Trainees historical Document and record Record
update technical documents
Saving login history and records Record

Trainees historical Storing & searching all


Document
and records Record technical documents

Making copies of technical


documents

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