CIVIL AVIATION TRAINING INSTITUTE HYDERABAD

(TRAINAIR PLUS PROGRAM & CDU)

DMR/SQMS
CATI Hyderabad

QUALITY INSPECTION AGAINST QUALITY MANAGEMENT

SYSTEM MANUAL ( MNL - 002 – TIMS )

1. With reference to your letter No. CATI/2066/064/TIMS/I/964, dated 17th December 2021, on the
subject noted above.
2. Attached herewith is IMS Audit Action From (CAAF-020-MSXX-3.0) of TPP & CDU CATI for your
information and further necessary action .

( GHULAM AZAM )
Officer In
Charge
TPP & CDU CATI
Ext-275

L. M. No. CATI/1869/003/TITR/ Dated:- December-2021

Copy to:
- PA to D. CATI -
 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

DMR/SQMS
CATI Hyderabad

STATUS OF COORECTIVE ACTION PLAN OF INTERNAL AUDIT FINDINGS 2018- 19 & 2021

3. Refer to your letter No. CATI/2066/022/TIMS/II, dated 24th November 2021, on the subject noted
above.
4. Attached herewith is Internal Audit Action From (CAAF-020-MSXX-3.0) of TPP & CDU CATI for
your information and further necessary action .

( GHULAM AZAM )
Officer In Charge
TPP & CDU CATI

L. M. No. CATI/1869/003/TITR/ Dated:- December-2021

Copy to:
- PA to D. CATI -
 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

Chief of ATS & Com. Ops School

CATI Hyderabad

COMMITTEE TO MINIMIZE DUPLICATION OF WORK AND UNNECESSARY

STEPS INVOLVED INN UNDERTAKING ANY TASK AT CATI

5. Kindly Refer to your office letter No. CATI/1841/06/TIAT dated 24 th November 2021, on the
subject noted above.
6. The desired document are attached herewith for information and further necessary action, as
desired.

Encl ; As Stated ( GHULAM AZAM )

Officer In Charge
TPP & CDU CATI
Ext-274

L. M. No. CATI/1867/001/TITR/ Dated:- November - 2021

Copy to:

- PA to D. CATI -
 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

DD, DMR/SQMS
CATI Hyderabad

PROCESS / ACTIVITY CAAF-062-MSXX & INTERESTED PARTIES RELATED

ISSUES ASSOCIATED RISK/OPPORTUNITES CAAF-68-MSXX

7. Reference to letter No. CATI/2066/023/TIMS/II, dated 30th June 2021, on the subject noted
Above.
8. CAAF-068-MSXX for TPP & CDU CATI is attached herewith for your information and further
necessary action .

Encl ; As Stated (GHULAM AZAM)

Officer In Charge
TPP & CDU CATI

L. M. No. CATI/1867/003/TITR/ Dated:- September - 2021

Copy to:
- PA to D. CATI -
 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

DD, DMR/SQMS
CATI Hyderabad

MANGEMENT COUNCIL MEETING

1 With reference to L.M. No. CATI/2066/002/TIMS/III dated 14th June 2021, on the subject
Mr. Naveed Naeem CAA/S15057 Junior staff is nominated as a Focal point for this unit.

(GHULAM AZAM)
Officer In Charge
TPP & CDU CATI

L. M. No. CATI/1867/002/TITR/ Dated:- June-2021

Copy to:
- PA to D. CATI -
 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

DD, DMR/SQMS
CATI Hyderabad

INTERNAL AUDIT AGAINST QULITY MANGEMENT SYSTEM ISO 9001-2015 AND

ICAO SAFETY MANAGEMENT SYSTEN AS WELL AS OHSMS AND EMS

9. Refer to letter No. CATI/2066/022/TIMS/V, dated 13th April 2021, on the subject noted
above
10. Attached herewith is Audit Action From (CAAF-020-MSXX-3.0) of TPP & CDU CATI for your
information and further necessary action .

(GHULAM AZAM)
Officer In Charge
TPP & CDU CATI

L. M. No. CATI/1869/003/TITR/ Dated:- -May-2021

Copy to:
- TSO CATI
- PA to D. CATI -
 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

DD, DMR/SQMS
CATI Hyderabad

EXTERNAL AUDIT REILT

INITIAL RENEWAL/ RE-CERTIFICATION AUDIT 2020 AGAINST
INTERNATIONAL MANGEMENT STANDARDS
(ISO 9001 : 2015, ISO 14001 : 2015 & OHSAS 18001 : 2007)

2 Refer to letter No. CATI/2066/043/TIMS/II/912, dated 15th April 2021, on the subject noted
above
2 Attached herewith is Audit Action From (CAAF-020-MSXX-3.0) of TPP & CDU CATI for your
information and further necessary action .

(GHULAM AZAM)
Officer In Charge
TPP & CDU CATI

L. M. No. CATI/1869/003/TITR/ Dated:- -May-2021

Copy to:
- TSO CATI
- PA to D. CATI -
 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

DMR (SQMS) CATI

ACHIEVEMENT OF SILENT OBJECTIVES & TASKS/TARGETS 2021 (%)

1. Refer to your L. M. No. CATI/2066/056/TIMS/II dated 8th November, 2021 regarding captioned
subject.

2. Enclosed please find duly filled in Task & Targets (CAAF-046-MSXX-1.0) for the year 2021 in respect
of undersigned for your information and further necessary action.

Encl. As stated
( GHULAM AZAM )
Officer In
Charge
TPP & CDU CATI
Ext-274

L. M. NO. CATI/1866/009/TITR Dated:- November, 2021

Copy to:-

 Director CATI through P.A

 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

DMR (SQMS) CATI

ACHIEVEMENT OF SILENT OBJECTIVES & TASKS/TARGETS 2021 (%)

1. Refer to your L. M. No. CATI/2066/056/TIMS/II dated 8 th November, 2021 regarding captioned

subject.
2. Enclosed please find duly filled in Task & Targets (CAAF-046-MSXX-1.0) for the year 2021 in
respect of undersigned for your information and further necessary action.

Encl. As stated ( GHULAM AZAM )

Officer In Charge
TPP & CDU CATI
Ext-274

L. M. NO. CATI/1866/009/TITR Dated:- November, 2021

Copy to:-
  Director CATI through P.A

CIVIL AVIATION TRAINING INSTITUTE HYDERABAD

(TRAINAIR PLUS PROGRAM & CDU)

DMR (SQMS) CATI

INTERNAL AUDIT AGAINAT ICAO SAFETY MANAGEMENT SYSTEM

AND ISO QMS, EMS, OH&S

1. With reference to L.M. No. CATI/2066/022/TIMS/V dated 14 th February 21, 2022. Mr. Naveed
Naeem , J/Staff ,CAA# S15057 is hereby nominated as a Focal point for the subject and it.

2. This is for information and necessary action please.

( GHULAM AZAM )
Officer In Charge
TPP & CDU CATI
Ext-274

L. M. NO. CATI/1867/003/TITR/II Dated:- February, 2022

Copy to:-

 Director CATI through P.A

 CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
(TRAINAIR PLUS PROGRAM & CDU)

DD, DMR/SQMS
CATI Hyderabad

FOLLOW–UP INTERNAL AUDIT FINDINGS 2018-19-21- & 2022

IMS AUDIT ACTION FORM CAAF-20-MSXX-3.0

1 With Reference to letter No. CATI/2066/025/TIMS/VlII/988, dated 9 th June 2022, on the

subject noted above
2 Attached herewith is Audit Action From (CAAF-020-MSXX-3.0) with supporting documents of
TPP & CDU CATI for your information and further necessary action .

( GHULAM AZAM )
Officer In Charge
TPP & CDU CATI

L. M. No. CATI/1869/003/TITR/ll Dated:- October, 2022

Copy to:
- PA to D. CATI -