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The compliance matrix should be used as a checklist to enable you to establish the level of compliance of your organisation with the regulation and to identify areas where further action is required.
Last updated: 24 April 2025
Templates for the CB and OB, together with the Aerodrome
Manual Checklist are available on the CAA web site here.
Last updated: 13 February 2024
A completed CAA Regulation (EU) No 376/2014 Compliance Checklist.
Last updated: 23 September 2026
Assessors – ATSEP.OR.405 30
Technical Skills Assessors – AMC1 ATSEP.OR.405 31
32
UK CAA ATSEP Training & Competence Assessment Programme 32
Introduction 32
Scope 32
General Requirements 32
Training Requirements 33
Basic & Qualification Training 33
System/Equipment Rating 33
CAP 1649 Contents
11th April 2022 Page 5
Equipment Rating Categorisation 34
Continuation Training 35
Competence Assessment Procedure 36
Initial Competence Rating Assessment 36
Ongoing Competence Assessment 37
Loss of Competence 37
Annex 1 of Section 5 38
Training Plan for ANSPs Holding Limited Certificates 38
BASIC TRAINING – SHARED 39
BASIC TRAINING – STREAMS 39
QUALIFICATION TRAINING – SHARED 41
QUALIFICATION STREAM COMMUNICATION - VOICE 42
QUALIFICATION STREAM COMMUNICATION - DATA 43
QUALIFICATION STREAM NAVIGATION – (NDB) 44
QUALIFICATION STREAM NAVIGATION – (DME) 44
ATSEP Competence Assessment and System/Equipment Rating Award 46
ATSEP Competence Assessment Checklist
Last updated: 29 April 2022
.......... 4
The role of the Training Provider ................................................................................ 5
The certification process ............................................................................................ 5
Certification categories ............................................................................................... 7
Counter Terrorist Check (CTC) .................................................................................. 8
The Enhanced Background Check (EBC) .................................................................. 8
The theory assessment .............................................................................................. 8
Test centres and Nominated Invigilators .................................................................. 10
Certification – additional information ........................................................................ 11
After your certification has been granted - checklist
Last updated: 02 August 2022
formname=54236421-2345-ee11-be6e-6045bd10f18c
Page 7 of 7 Form SRG 2805 Issue 05
APPENDIX I
UK
Operator
Foreign
Operator
Applicant Documents
Checklist
Added Comment
Fully completed SRG2805 form
UK TCO authorisation
Company Procedures
Risk Assessment with mitigations
and matrix key
Any documents that may provide
further information on transport
by air of that specific dangerous
goods
Operator AOC and Ops Specs
Dangerous Goods Transport
Document (Shipper Declaration)
Completed in full and including AWB number and transport
details
State of Operator Exemption
(non-UK AOCs)
State of Origin Exemption (if non-
UK origin)
APPENDIX I
Title:
Forename:
Surname:
Address 1:
Address 2:
Postcode:
Telephone:
Email:
Mobile Telephone:
Trading Name if applicable:
Websiteaddress:
Check Box19: Off
Registered Company Name in full:
RegisteredCompanyNumber:
Country of Company Registration:
Registered OfficeAddress 1:
Registered OfficeAddress
Last updated: 07 August 2025
Justification: SANA follows the same procedure and checklist.
Last updated: 14 October 2021
FCC Briefing Pack
The CAA recommend that each member of the FCC
is provided with a briefing pack containing, as a
minimum, Clear TORs (Cap 403 para4.8 – 4.11), a
formation /scenario briefing observation checklist,
a map clearly delineating the display area and the
applicable minima (including outside the Display
Area), a sheet designed for the purpose of
monitoring containing pertinent minima and
limitations for each participant and a roster
showing duty times and locations.
Last updated: 25 October 2021
The compliance matrix should be used as a checklist to enable you to establish the level of compliance of your organisation with the new regulation and to identify areas where further action is required.
Last updated: 17 November 2021
The compliance matrix should be used as a checklist to enable you to establish the level of compliance of your organisation with the new regulation and to identify areas where further action is required.
Last updated: 17 November 2021
