##### Safety Attribute Inspection (SAI) Data Collection Tool

###### 1.3.2 Inspection Program (AW)

# 

# ELEMENT SUMMARY INFORMATION

**Purpose of this Element** (certificate holder's responsibility):

+-----------------------------------------------------------------------+
| -   To provide an Inspection Program that ensures maintenance,        |
|     preventive maintenance, and alterations are performed in          |
|     accordance with the certificate holder\'s system and each         |
|     aircraft released to service is airworthy and has been properly   |
|     maintained for operation under 14 CFR Part 121.                   |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Inspection Program      |
|     meets all applicable requirements of Title 14 of the Code of the  |
|     Federal Regulations (14 CFR) and FAA policies.                    |
|                                                                       |
| -   To determine if the certificate holder\'s Inspection Program      |
|     incorporates the safety attributes.                               |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s           |
|     Inspection Program.                                               |
+-----------------------------------------------------------------------+

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   Intentionally left blank                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.49(a)(8)                                                        |
| >                                                                     |
| > 119.49(b)(8)                                                        |
| >                                                                     |
| > 119.9(b)                                                            |
| >                                                                     |
| > 121.1105(b)                                                         |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(17)                                                      |
| >                                                                     |
| > 121.135(b)(19)                                                      |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.153(a)(2)                                                       |
| >                                                                     |
| > 121.153(c)                                                          |
| >                                                                     |
| > 121.153(c)(1)                                                       |
| >                                                                     |
| > 121.153(c)(2)                                                       |
| >                                                                     |
| > 121.153(c)(4)                                                       |
| >                                                                     |
| > 121.198(d)                                                          |
| >                                                                     |
| > 121.198(g)                                                          |
| >                                                                     |
| > 121.309(c)(1)                                                       |
| >                                                                     |
| > 121.337(b)(2)                                                       |
| >                                                                     |
| > 121.343(h)                                                          |
| >                                                                     |
| > 121.343(i)                                                          |
| >                                                                     |
| > 121.343(l)(3)                                                       |
| >                                                                     |
| > 121.344(h)                                                          |
| >                                                                     |
| > 121.344(i)                                                          |
| >                                                                     |
| > 121.344(j)                                                          |
| >                                                                     |
| > 121.344(j)(3)                                                       |
| >                                                                     |
| > 121.344a(d)                                                         |
| >                                                                     |
| > 121.344a(d)(3)                                                      |
| >                                                                     |
| > 121.365(c)                                                          |
| >                                                                     |
| > 121.367                                                             |
| >                                                                     |
| > 121.367(b)                                                          |
| >                                                                     |
| > 121.367(c)                                                          |
| >                                                                     |
| > 121.369(b)                                                          |
| >                                                                     |
| > 121.369(b)(1)                                                       |
| >                                                                     |
| > 121.369(b)(2)                                                       |
| >                                                                     |
| > 121.369(b)(3)                                                       |
| >                                                                     |
| > 121.369(b)(4)                                                       |
| >                                                                     |
| > 121.369(b)(5)                                                       |
| >                                                                     |
| > 121.369(b)(6)                                                       |
| >                                                                     |
| > 121.369(b)(7)                                                       |
| >                                                                     |
| > 121.369(b)(8)                                                       |
| >                                                                     |
| > 121.369(b)(9)                                                       |
| >                                                                     |
| > 121.374(a)                                                          |
| >                                                                     |
| > 121.374(a)(1)                                                       |
| >                                                                     |
| > 121.374(a)(1)(i)                                                    |
| >                                                                     |
| > 121.374(a)(1)(ii)                                                   |
| >                                                                     |
| > 121.374(a)(1)(iii)                                                  |
| >                                                                     |
| > 121.374(a)(1)(iv)                                                   |
| >                                                                     |
| > 121.374(a)(1)(v)                                                    |
| >                                                                     |
| > 121.374(b)                                                          |
| >                                                                     |
| > 121.374(b)(1)                                                       |
| >                                                                     |
| > 121.374(b)(2)                                                       |
| >                                                                     |
| > 121.374(b)(2)(i)                                                    |
| >                                                                     |
| > 121.374(b)(2)(ii)                                                   |
| >                                                                     |
| > 121.374(b)(2)(iii)                                                  |
| >                                                                     |
| > 121.379                                                             |
| >                                                                     |
| > 39.11                                                               |
| >                                                                     |
| > 43.13(a)                                                            |
| >                                                                     |
| > 43.16                                                               |
| >                                                                     |
| > 43.3(d)                                                             |
| >                                                                     |
| > 43.5(a)                                                             |
| >                                                                     |
| > 43.Appendix A                                                       |
| >                                                                     |
| > 43 App..E                                                           |
| >                                                                     |
| > 45.13(e)                                                            |
| >                                                                     |
| > 91.171                                                              |
| >                                                                     |
| > 91.171(a)(1)                                                        |
| >                                                                     |
| > 91.207(d)                                                           |
| >                                                                     |
| > 91.207(d)(1)                                                        |
| >                                                                     |
| > 91.207(d)(2)                                                        |
| >                                                                     |
| > 91.207(d)(3)                                                        |
| >                                                                     |
| > 91.207(d)(4)                                                        |
| >                                                                     |
| > 91.407(c)                                                           |
| >                                                                     |
| > 91.413                                                              |
| >                                                                     |
| > 91.413(a)                                                           |
| >                                                                     |
| > 91.413(b)                                                           |
| >                                                                     |
| > 91.421                                                              |
| >                                                                     |
| > 91.609(a)(3)                                                        |
| >                                                                     |
| > 91.9(c)                                                             |
| >                                                                     |
| > A.052b(1)                                                           |
| >                                                                     |
| > A.056d                                                              |
| >                                                                     |
| > A.362c(4)                                                           |
| >                                                                     |
| > B.046c                                                              |
| >                                                                     |
| > D.072(c)                                                            |
| >                                                                     |
| > D.072(d)                                                            |
| >                                                                     |
| > D.072(e)                                                            |
| >                                                                     |
| > D.072b                                                              |
| >                                                                     |
| > D.485                                                               |
+-----------------------------------------------------------------------+

**Related CFRs & FAA Policy/Guidance**:

+-----------------------------------------------------------------------+
| -   Related CFRs:                                                     |
+=======================================================================+
| > Intentionally left blank                                            |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 32, Section 11                  |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 43                              |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
|   |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| d |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| a |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| r |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| p |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| . |                                                                   |
| P |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| - |                                                                   |
| a |                                                                   |
| l |                                                                   |
| o |                                                                   |
| n |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| m |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| d |                                                                   |
| e |                                                                   |
| d |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| a |                                                                   |
| p |                                                                   |
| a |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| c |                                                                   |
| u |                                                                   |
| l |                                                                   |
| a |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| u |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| y |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| c |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| o |                                                                   |
| l |                                                                   |
| ( |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| ) |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| o |                                                                   |
| r |                                                                   |
| p |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| c |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| d |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| v |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| c |                                                                   |
| i |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| o |                                                                   |
| w |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| y |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| a |                                                                   |
| l |                                                                   |
|   |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| t |                                                                   |
| o |                                                                   |
| v |                                                                   |
| a |                                                                   |
| r |                                                                   |
| i |                                                                   |
| o |                                                                   |
| u |                                                                   |
| s |                                                                   |
| t |                                                                   |
| y |                                                                   |
| p |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
|   |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| h |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| u |                                                                   |
| r |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ( |                                                                   |
| i |                                                                   |
| . |                                                                   |
| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| n |                                                                   |
| e |                                                                   |
| l |                                                                   |
| , |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| p |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| , |                                                                   |
| t |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
|   |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Inspection Program.                                               |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Inspection Program to ensure it   |
| \ | contains the policies, procedures, instructions and information   |
| . | necessary for personnel to perform their duties and               |
|   | responsibilities with a high degree of safety.                    |
+---+-------------------------------------------------------------------+

+----+-----------------------------------------------------+----------+
| #  |                                                     |          |
| #  |                                                     |          |
| Qu |                                                     |          |
| es |                                                     |          |
| ti |                                                     |          |
| on |                                                     |          |
| s  |                                                     |          |
+----+-----------------------------------------------------+----------+
|    | To meet this objective, the inspector must answer   |          |
|    | the following questions:                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Inspection Program   |          |
| \. | meet the specific regulatory and FAA policy         |          |
|    | requirements:                                       |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder provide instructions    | Yes      |
| 1. | and information necessary for airworthiness         |          |
|    | inspections? **     **                              | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(19)                                |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder documents     |          |
|    | airworthiness inspections, that include             |          |
|    | instructions covering procedures, standards,        |          |
|    | responsibilities, and authority of inspection       |          |
|    | personnel, for the method of performing routine and |          |
|    | nonroutine maintenance (other than required         |          |
|    | inspections), preventive maintenance, and           |          |
|    | alterations.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.369(b)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder provides      |          |
|    | instructions covering procedures for the method of  |          |
|    | performing required inspections.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(20); 121.369(b)(3)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.14(AW); 4.2.2(AW)                 |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder provides      |          |
|    | instructions covering procedures for the            |          |
|    | re-inspection of work performed pursuant to         |          |
|    | previous required inspection findings (\"buy-back   |          |
|    | procedures\").                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(20); 121.369(b)(4)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW); 4.2.2(AW)      |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder provides      |          |
|    | instructions covering procedures, standards, and    |          |
|    | limits necessary for required inspections and       |          |
|    | acceptance or rejection of the items required to be |          |
|    | inspected and for periodic inspection               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(20); 121.369(b)(5)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.4(AW); 1.3.14(AW); 4.2.2(AW)      |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder provides      |          |
|    | instructions covering procedures to ensure that all |          |
|    | required inspections are performed.                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(20); 121.369(b)(6)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.7(AW); 1.3.14(AW)      |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that identify |          |
|    | how the certificated holder shall maintain, or      |          |
|    | shall determine that each person with whom it       |          |
|    | arranges to perform its required inspections        |          |
|    | maintains, a current listing of persons who have    |          |
|    | been trained, qualified, and authorized to conduct  |          |
|    | required inspections.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.135(b)(20);           |          |
|    | 121.371(d)                                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information for           |          |
|    | identifying individuals by name, occupational       |          |
|    | title, and the inspections that they are authorized |          |
|    | to perform.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.135(b)(20);           |          |
|    | 121.371(d)                                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that the      |          |
|    | certificated holder (or person with whom it         |          |
|    | arranges to perform its required inspections) shall |          |
|    | give written information to each person so          |          |
|    | authorized describing the extent of his             |          |
|    | responsibilities authorities, and inspectional      |          |
|    | limitations.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.135(b)(20);           |          |
|    | 121.371(d)                                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that except   |          |
|    | for maintenance, preventive maintenance,            |          |
|    | alterations, and required inspections performed by  |          |
|    | repair stations certificated under the provisions   |          |
|    | of Subpart C of Part 145, each person performing    |          |
|    | required inspections must hold an appropriate       |          |
|    | airman certificate.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.135(b)(20);           |          |
|    | 121.378(a)                                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures for            |          |
|    | maintenance and inspection of pressure cylinders    |          |
|    | specifically covered in 49 CFR 175.10. The operator |          |
|    | will comply with the airframe or cylinder           |          |
|    | manufacturer\'s life-limit recommendations.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(17); 121.135(b)(20)           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures for the DFDR   |          |
|    | maintenance program. The program should define      |          |
|    | administrative procedures for scheduling,           |          |
|    | accomplishing, and recording of                     |          |
|    | maintenance/inspection actions, and identification  |          |
|    | of items to be inspected.                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(20)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions and procedures for            |          |
|    | establishment of time-in service, intervals for     |          |
|    | maintenance/inspections; and details of             |          |
|    | methods/procedures used for DFDR.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(20)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder\'s manual    |          |
|    | contains airworthiness inspections that include     |          |
|    | instructions covering procedures, standards,        |          |
|    | responsibilities, and authority of inspection       |          |
|    | personnel.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(19)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
|    |                                                     |          |
|    | 14\. Check that the Certificate Holder\'s manual    |          |
|    | contains airworthiness inspections, which include   |          |
|    | instructions covering procedures, standards,        |          |
|    | responsibilities, and authority of inspection       |          |
|    | personnel for performing a preventive maintenance   |          |
|    | on the Certificate Holder\'s aircraft emergency     |          |
|    | equipment, and parts thereof.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(19); 121.369(b)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
|    |                                                     |          |
|    | 15\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions covering procedures for the   |          |
|    | inspection of each item of emergency and flotation  |          |
|    | equipment to show serviceability and immediate      |          |
|    | readiness to perform its intended emergency         |          |
|    | purposes.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(19); 121.309(b)(1)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW)                                          |          |
|    |                                                     |          |
|    | 16\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions covering procedures           |          |
|    | established by the equipment manufacturer, for the  |          |
|    | inspection of each protective breathing equipment   |          |
|    | (PBE) to show serviceability and immediate          |          |
|    | readiness to perform its intended emergency         |          |
|    | purposes.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(19); 121.337(b)(2)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW)                                          |          |
|    |                                                     |          |
|    | 17\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions covering procedures that      |          |
|    | ensure (b) each item of emergency and flotation     |          |
|    | equipment listed in this section and in Section     |          |
|    | 121.310, 121.339, and 121.340- (4) When carried in  |          |
|    | a compartment or container, must be carried in a    |          |
|    | compartment or container marked as to contents and  |          |
|    | the compartment or container, or the item itself,   |          |
|    | must be marked as to date of last inspection.       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(19); 121.309(b)(4)            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.2.6(AW)                             |          |
|    |                                                     |          |
|    | 18\. Check that the Certificate Holder\'s manual    |          |
|    | contains instructions covering procedures for an    |          |
|    | airworthiness release, that ensure all items        |          |
|    | required to be inspected were inspected by an       |          |
|    | authorized person who determined that the work was  |          |
|    | satisfactorily completed.                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(19); 121.709(b)(2)(ii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.2.1(AW); 1.2.3(AW);      |          |
|    | 1.3.4(AW); 1.3.7(AW); 1.3.11(AW); 1.3.14(AW);       |          |
|    | 3.2.1(OP)                                           |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder provide an aging        | Yes      |
| 2. | airplane inspection and records review procedure?   |          |
|    | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: D.485; 121.1105(b)                            |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Inspection Program   |          |
| 3. | contain instructions covering procedures and        |          |
|    | standards for:                                      |          |
|    |                                                     |          |
|    | SRRs: 121.135(b)(19); 121.369(b)                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains the programs required by Section 121.367   |          |
|    | that must be followed in performing maintenance,    |          |
|    | preventive maintenance, and alterations of that     |          |
|    | Certificate Holder\'s airplanes, including          |          |
|    | airframes, aircraft engines, propellers,            |          |
|    | appliances, emergency equipment, and parts thereof. |          |
|    |                                                     |          |
|    | *Sources:* 121.369(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
+----+-----------------------------------------------------+----------+
| 1  | Periodic inspections, and routine checks of         | Yes      |
| .3 | airframes and parts thereof? **     **              |          |
| .1 |                                                     | No,      |
|    | SRRs: 121.369(b)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains the programs required by Section 121.367   |          |
|    | that must be followed in performing maintenance,    |          |
|    | preventive maintenance, and alterations of that     |          |
|    | Certificate Holder\'s airplanes, including          |          |
|    | airframes, aircraft engines, propellers,            |          |
|    | appliances, emergency equipment, and parts thereof. |          |
|    |                                                     |          |
|    | *Sources:* 121.369(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
+----+-----------------------------------------------------+----------+
| 1  | Periodic inspections, and routine checks of         | Yes      |
| .3 | aircraft engines and parts thereof? **     **       |          |
| .2 |                                                     | No,      |
|    | SRRs: 121.369(b)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains the programs required by Section 121.367   |          |
|    | that must be followed in performing maintenance,    |          |
|    | preventive maintenance, and alterations of that     |          |
|    | Certificate Holder\'s airplanes, including          |          |
|    | airframes, aircraft engines, propellers,            |          |
|    | appliances, emergency equipment, and parts thereof. |          |
|    |                                                     |          |
|    | *Sources:* 121.369(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
+----+-----------------------------------------------------+----------+
| 1  | Periodic inspections, and routine checks of         | Yes      |
| .3 | propellers and parts thereof? **     **             |          |
| .3 |                                                     | No,      |
|    | SRRs: 121.369(b)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual     | plicable |
|    | contains the programs required by Section 121.367   |          |
|    | that must be followed in performing maintenance,    |          |
|    | preventive maintenance, and alterations of that     |          |
|    | Certificate Holder\'s airplanes, including          |          |
|    | airframes, aircraft engines, propellers,            |          |
|    | appliances, emergency equipment, and parts thereof. |          |
|    |                                                     |          |
|    | *Sources:* 121.369(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
+----+-----------------------------------------------------+----------+
| 1  | Periodic inspections, and routine checks of         | Yes      |
| .3 | appliances and parts thereof? **     **             |          |
| .4 |                                                     | No,      |
|    | SRRs: 121.369(b)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains the programs required by Section 121.367   |          |
|    | that must be followed in performing maintenance,    |          |
|    | preventive maintenance, and alterations of that     |          |
|    | Certificate Holder\'s airplanes, including          |          |
|    | airframes, aircraft engines, propellers,            |          |
|    | appliances, emergency equipment, and parts thereof. |          |
|    |                                                     |          |
|    | *Sources:* 121.369(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
+----+-----------------------------------------------------+----------+
| 1  | Periodic inspections, and routine checks of         | Yes      |
| .3 | emergency equipment and parts thereof? **     **    |          |
| .5 |                                                     | No,      |
|    | SRRs: 121.369(b)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains the programs required by Section 121.367   |          |
|    | that must be followed in performing maintenance,    |          |
|    | preventive maintenance, and alterations of that     |          |
|    | Certificate Holder\'s airplanes, including          |          |
|    | airframes, aircraft engines, propellers,            |          |
|    | appliances, emergency equipment, and parts thereof. |          |
|    |                                                     |          |
|    | *Sources:* 121.369(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW)      |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Inspection Program   |          |
| 4. | include at least the following:                     |          |
|    |                                                     |          |
|    | SRRs: 121.369(b)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | A designation of the items of maintenance and       | Yes      |
| .4 | alteration that must be inspected (required         |          |
| .1 | inspections), including at least those that could   | No,      |
|    | result in a failure, malfunction, or defect         | Explain  |
|    | endangering the safe operation of the aircraft if   |          |
|    | not performed properly or if improper parts or      |          |
|    | materials are used? (reference element 1.3.4        |          |
|    | Required Inspection Items) **     **                |          |
|    |                                                     |          |
|    | SRRs: 121.369(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | The method of performing required inspections and a | Yes      |
| .4 | designation by occupational title of personnel      |          |
| .2 | authorized to perform each required inspection?     | No,      |
|    | (reference element 1.3.4 Required Inspection Items) | Explain  |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.369(b)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Procedures for the reinspection of work performed   | Yes      |
| .4 | pursuant to previous required inspection findings   |          |
| .3 | (\"buyback procedures\")? (reference element 1.3.4  | No,      |
|    | Required Inspection Items) **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: 121.369(b)(4)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Procedures, standards, and limits necessary for     | Yes      |
| .4 | required inspections and acceptance or rejection of |          |
| .4 | the items required to be inspected and for periodic | No,      |
|    | inspection and calibration of precision tools,      | Explain  |
|    | measuring devices, and test equipment? (reference   |          |
|    | element 1.3.4 Required Inspection Items and element |          |
|    | 1.3.8 Control of Calibrated Tools/Test Equipment)   |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.369(b)(5)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Procedures to ensure that all required inspections  | Yes      |
| .4 | are performed? (reference element 1.3.4 Required    |          |
| .5 | Inspection Items) **     **                         | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.369(b)(6)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Instructions to prevent any person who performs any | Yes      |
| .4 | item of work from performing any required           |          |
| .6 | inspection of that work? (reference element 1.3.4   | No,      |
|    | Required Inspection Items) **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: 121.369(b)(7)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Instructions and procedures to prevent any decision | Yes      |
| .4 | of an inspector, regarding any required inspection, |          |
| .7 | from being countermanded by persons other than      | No,      |
|    | supervisory personnel of the inspection unit or a   | Explain  |
|    | person at that level of administrative control who  |          |
|    | has overall responsibility for the management of    |          |
|    | both the required inspection functions and the      |          |
|    | other maintenance, preventive maintenance, and      |          |
|    | alterations functions? (reference element 1.3.4     |          |
|    | Required Inspection Items) **     **                |          |
|    |                                                     |          |
|    | SRRs: 121.369(b)(8)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Procedures to ensure that required inspections,     | Yes      |
| .4 | other maintenance, preventive maintenance, and      |          |
| .8 | alterations that are not completed as a result of   | No,      |
|    | shift changes or similar work interruptions are     | Explain  |
|    | properly completed before the aircraft is released  |          |
|    | to service? **     **                               |          |
|    |                                                     |          |
|    | SRRs: 121.369(b)(9)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder describe the procedures | Yes      |
| 5. | and standards for inspections and checks of items   |          |
|    | identified as \"on condition\"? **     **           | No,      |
|    |                                                     | Explain  |
|    | SRRs: D.072(d)                                      |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder specify that each       | Yes      |
| 6. | person performing an inspection or other            |          |
|    | maintenance specified in an Airworthiness           | No,      |
|    | Limitations section of a manufacturer\'s            | Explain  |
|    | maintenance manual, or Instructions for Continued   |          |
|    | Airworthiness, must perform the inspection, or      |          |
|    | other maintenance, in accordance with that section, |          |
|    | or in accordance with operations specifications     |          |
|    | approved by the Administrator? **     **            |          |
|    |                                                     |          |
|    | SRRs: 43.16                                         |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Inspection Program   |          |
| 7. | contain instructions covering procedures and        |          |
|    | standards that ensure that each emergency locator   |          |
|    | transmitter required by 14 CFR 91.207(a) is         |          |
|    | inspected within 12 calendar months after the last  |          |
|    | inspection for:                                     |          |
|    |                                                     |          |
|    | SRRs: 91.207(d)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Proper installation? **     **                      | Yes      |
| .7 |                                                     |          |
| .1 | SRRs: 91.207(d)(1)                                  | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Battery corrosion? **     **                        | Yes      |
| .7 |                                                     |          |
| .2 | SRRs: 91.207(d)(2)                                  | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Operation of the controls and crash sensor?         | Yes      |
| .7 | **     **                                           |          |
| .3 |                                                     | No,      |
|    | SRRs: 91.207(d)(3)                                  | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | The presence of a sufficient signal radiated from   | Yes      |
| .7 | its antenna? **     **                              |          |
| .4 |                                                     | No,      |
|    | SRRs: 91.207(d)(4)                                  | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Inspection Program   |          |
| 8. | contain instructions covering procedures and        |          |
|    | standards that ensure that:                         |          |
+----+-----------------------------------------------------+----------+
| 1  | Following any installation or maintenance on an ATC | Yes      |
| .8 | transponder, where data correspondence error could  |          |
| .1 | be introduced, the integrated system is tested,     | No,      |
|    | inspected, and found to comply with paragraph (c),  | Explain  |
|    | appendix E, of 14 CFR 43? **     **                 |          |
|    |                                                     |          |
|    | SRRs: 121.135(b)(19); 91.413(b); 43 App..E          |          |
+----+-----------------------------------------------------+----------+
| 1  | Parts or subassemblies of components, that do not   | Yes      |
| .8 | have specific time intervals, are checked,          |          |
| .2 | inspected, and/or overhauled at the same time       | No,      |
|    | limitations specified for the component or          | Explain  |
|    | accessory to which such parts or subassemblies are  |          |
|    | related or included at the time period indicated    | Not      |
|    | for the ATA chapter heading? **     **              | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.135(b)(19); D.072(e)                      |          |
+----+-----------------------------------------------------+----------+
| 1  | Each item of emergency and flotation equipment      | Yes      |
| .8 | required by 14 CFR 121.309, 121.310, 121.339, and   |          |
| .3 | 121.340 is inpected regularly in accordance with    | No,      |
|    | inspection periods established in the operations    | Explain  |
|    | specifications? **     **                           |          |
|    |                                                     |          |
|    | SRRs: 121.309(c)(1)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Approved Protective Breathing Equipment (PBE) is    | Yes      |
| .8 | inspected regularly in accordance with inspection   |          |
| .4 | guidelines and the inspection periods established   | No,      |
|    | by the equipment manufacturer? **     **            | Explain  |
|    |                                                     |          |
|    | SRRs: 121.337(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Are the certificate holder\'s time limitations, or  | Yes      |
| 9. | standards for determining time limitations, for     |          |
|    | overhauling, inspecting, and checking airframes,    | No,      |
|    | engines, propellers, rotors, appliances, and        | Explain  |
|    | emergency equipment contained in its operations     |          |
|    | specifications or in a document approved by the     |          |
|    | Administrator and referenced in Operations          |          |
|    | Specifications, paragraph D072? **     **           |          |
|    |                                                     |          |
|    | SRRs: 119.49(a)(8); 119.49(b)(8); 121.135(b)(17);   |          |
|    | D.072(c)                                            |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s operations |          |
|    | specifications contain the following; 8) Time       |          |
|    | limitations, or standards for determining time      |          |
|    | limitations, for overhauling, inspecting, and       |          |
|    | checking airframes, engines, propellers, rotors,    |          |
|    | appliances, and emergency equipment.                |          |
|    |                                                     |          |
|    | *Sources:* 119.49(a)(8); D.072                      |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW);     |          |
|    | 1.3.15(AW)                                          |          |
|    |                                                     |          |
|    | 2\. For supplemental operation check that the       |          |
|    | Certificate Holder\'s operations specifications     |          |
|    | contain time limitations, or standards for          |          |
|    | determining time limitations, for overhauling,      |          |
|    | inspecting, and checking airframes.                 |          |
|    |                                                     |          |
|    | *Sources:* 119.49(b)(8)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW); 3.1.11(OP)                              |          |
|    |                                                     |          |
|    | 3\. For supplemental operation check that the       |          |
|    | Certificate Holder\'s operations specifications     |          |
|    | contain time limitations, or standards for          |          |
|    | determining time limitations, for overhauling,      |          |
|    | inspecting, and checking engines.                   |          |
|    |                                                     |          |
|    | *Sources:* 119.49(b)(8)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW); 3.1.11(OP)                              |          |
|    |                                                     |          |
|    | 4\. For supplemental operation check that the       |          |
|    | Certificate Holder\'s operations specifications     |          |
|    | contain time limitations, or standards for          |          |
|    | determining time limitations, for overhauling,      |          |
|    | inspecting, and checking propellers.                |          |
|    |                                                     |          |
|    | *Sources:* 119.49(b)(8)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW); 3.1.11(OP)                              |          |
|    |                                                     |          |
|    | 5\. For supplemental operation check that the       |          |
|    | Certificate Holder\'s operations specifications     |          |
|    | contain time limitations, or standards for          |          |
|    | determining time limitations, for overhauling,      |          |
|    | inspecting, and checking appliances.                |          |
|    |                                                     |          |
|    | *Sources:* 119.49(b)(8)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW); 3.1.11(OP)                              |          |
|    |                                                     |          |
|    | 6\. For supplemental operation check that the       |          |
|    | Certificate Holder\'s operations specifications     |          |
|    | contain time limitations, or standards for          |          |
|    | determining time limitations, for overhauling,      |          |
|    | inspecting, and checking emergency equipment.       |          |
|    |                                                     |          |
|    | *Sources:* 119.49(b)(8)                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW); 3.1.11(OP)                              |          |
|    |                                                     |          |
|    | 7\. Check the Certificate Holders operations        |          |
|    | specifications contain inspection periods for       |          |
|    | regular inspection of each item of emergency and    |          |
|    | flotation equipment to show serviceability and      |          |
|    | immediate readiness to perform its intended         |          |
|    | emergency purposes.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.11(AW);     |          |
|    | 1.3.14(AW)                                          |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Major Repairs and     | Yes      |
| .1 | Alterations Records process refer to 14 CFR 43      |          |
| 0. | Appendix A for making determinations of major       | No,      |
|    | alterations, major repairs, and preventive          | Explain  |
|    | maintenance? **     **                              |          |
|    |                                                     |          |
|    | SRRs: 43.Appendix A                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Inspection Program    | Yes      |
| .1 | include instructions covering procedures that       |          |
| 1. | ensures that the name of the certificate holder is  | No,      |
|    | is legibly displayed on its aircraft, where it is   | Explain  |
|    | clearly visible, and readable to a person standing  |          |
|    | on the ground at any time? **     **                |          |
|    |                                                     |          |
|    | SRRs: 119.9(b)                                      |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Inspection Program   | Yes      |
| .1 | for operations of cargo service airplanes with      |          |
| 2. | increased zero fuel and landing weights include     | No,      |
|    | instructions covering approved special inspection   | Explain  |
|    | procedures, for operations at increased weights,    |          |
|    | established and issued by the manufacturer of the   | Not      |
|    | type of airplane? **     **                         | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.198(d)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Inspection Program    |          |
| .1 | include instructions covering procedures that       |          |
| 3. | ensure when an aircraft registered in another       |          |
|    | country is leased or chartered:                     |          |
|    |                                                     |          |
|    | SRRs: 121.153(c)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | The aircraft carries an appropriate airworthiness   | Yes      |
| 13 | certificate issued by the country of registration   |          |
| .1 | and meets the registration and identification       | No,      |
|    | requirements of that country? **     **             | Explain  |
|    |                                                     |          |
|    | SRRs: 121.153(c)(1)                                 | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | The aircraft is of a type design approved under a   | Yes      |
| 13 | U.S. type certificate, meets the requirements of    |          |
| .2 | CFR 14, and is in a condition for safe operation?   | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.153(c)(2)                                 | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | The certificate holder files a copy of the lease or | Yes      |
| 13 | charter agreement with the Federal Aviation         |          |
| .3 | Administration (FAA) Aircraft Registry? **     **   | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.153(c)(4)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Inspection Program    |          |
| .1 | include instructions covering procedures for flight |          |
| 4. | data recorders that ensure:                         |          |
|    |                                                     |          |
|    | SRRs: 121.367                                       |          |
+----+-----------------------------------------------------+----------+
| 1. | The recorded data is kept until the airplane has    | Yes      |
| 14 | been operated for at least for 25 hours of          |          |
| .1 | operating time? **     **                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.343(h); 121.344(h)                        |          |
+----+-----------------------------------------------------+----------+
| 1. | To remove the Flight Recorder recording media from  | Yes      |
| 14 | the airplane and keep that media for at least 60    |          |
| .2 | days or for a longer period in the event of an      | No,      |
|    | accident or occurrence that requires immediate      | Explain  |
|    | notification of the National transportation Safety  |          |
|    | Board (NTSB) and that results in the immediate      |          |
|    | termination of a flight? **     **                  |          |
|    |                                                     |          |
|    | SRRs: 121.343(i)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | To remove the Digital Flight Data Recorder from the | Yes      |
| 14 | airplane, and keep the recorder data for at least   |          |
| .3 | 60 days, or for a longer period, in the event of an | No,      |
|    | accident or occurrence that requires immediate      | Explain  |
|    | notification of the National transportation Safety  |          |
|    | Board (NTSB) and that results in the immediate      |          |
|    | termination of a flight? **     **                  |          |
|    |                                                     |          |
|    | SRRs: 121.344(i)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | The most recent instrument calibration, is          | Yes      |
| 14 | retained, including the recording medium from which |          |
| .4 | this calibration is derived, and the recorder       | No,      |
|    | correlation? **     **                              | Explain  |
|    |                                                     |          |
|    | SRRs: 121.343(l)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | A correlation is established between the values     | Yes      |
| 14 | recorded by the flight data recorder and the        |          |
| .5 | corresponding values being measured? **     **      | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.344(j); 121.344a(d)                       |          |
+----+-----------------------------------------------------+----------+
| 1. | Sufficient documentation is maintained to convert   | Yes      |
| 14 | recorded data into the engineering units and        |          |
| .6 | discrete values specified in the applicable         | No,      |
|    | appendix? **     **                                 | Explain  |
|    |                                                     |          |
|    | SRRs: 121.344(j)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Digital Flight Data Recorder (DFDR) correlation     | Yes      |
| 14 | documentation is maintained? **     **              |          |
| .7 |                                                     | No,      |
|    | SRRs: 121.344a(d)(3)                                | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Inspection Program    | Yes      |
| .1 | contain information, instructions, and procedures   |          |
| 5. | for an ETOPS Continuous Airworthiness Maintenance   | No,      |
|    | Program (CAMP) maintenance document? **     **      | Explain  |
|    |                                                     |          |
|    | SRRs: 121.374(a)                                    | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder have an ETOPS           | Yes      |
| .1 | maintenance document available for use by each      |          |
| 6. | person involved in ETOPS? **     **                 | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.374(a)                                    |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s ETOPS Continuous      |          |
| .1 | Airworthiness Maintenance Program (CAMP)            |          |
| 7. | maintenance document:                               |          |
|    |                                                     |          |
|    | SRRs: 121.374(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | List each ETOPS significant system? **     **       | Yes      |
| 17 |                                                     |          |
| .1 | SRRs: 121.374(a)(1)(i)                              | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Refer to or include all of the ETOPS maintenance    | Yes      |
| 17 | elements? **     **                                 |          |
| .2 |                                                     | No,      |
|    | SRRs: 121.374(a)(1)(ii)                             | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Refer to or include all supportive programs and     | Yes      |
| 17 | procedures? **     **                               |          |
| .3 |                                                     | No,      |
|    | SRRs: 121.374(a)(1)(iii)                            | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Refer to or include all duties and                  | Yes      |
| 17 | responsibilities? **     **                         |          |
| .4 |                                                     | No,      |
|    | SRRs: 121.374(a)(1)(iv)                             | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Clearly state where referenced material is located  | Yes      |
| 17 | in the certificate holder\'s ETOPS maintenance      |          |
| .5 | document system? **     **                          | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.374(a)(1)(v)                              |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder have an ETOPS           | Yes      |
| .1 | pre-departure service check developed and tailored  |          |
| 8. | for their specific operation? **     **             | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.374(b)                                    |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder specify a pre-departure | Yes      |
| .1 | service check must be completed immediately before  |          |
| 9. | each ETOPS flight? **     **                        | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.374(b)(1)                                 |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s ETOPS pre-departure   |          |
| .2 | service check document contain, at a minimum,       |          |
| 0. | procedures to:                                      |          |
|    |                                                     |          |
|    | SRRs: 121.374(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Verify the condition of all ETOPS Significant       | Yes      |
| 20 | Systems? **     **                                  |          |
| .1 |                                                     | No,      |
|    | SRRs: 121.374(b)(2)(i)                              | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Verify the overall status of the airplane by        | Yes      |
| 20 | reviewing applicable maintenance records? **     ** |          |
| .2 |                                                     | No,      |
|    | SRRs: 121.374(b)(2)(ii)                             | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Include an interior and exterior inspection to      | Yes      |
| .2 | include a determination of engine and APU oil       |          |
| 1. | levels and consumption rates? **     **             | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.374(b)(2)(iii)                            |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Inspection Program    | Yes      |
| .2 | include instructions and procedures for notifying   |          |
| 2. | the National Transportation Safety Board, in the    | No,      |
|    | event of an aircraft accident or occurance that     | Explain  |
|    | requires immediate notification of the NTSB?        |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.343(i)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Inspection Program   | Yes      |
| .2 | comply with the related requirements of Operations  |          |
| 3. | Specifications, paragraph D089? **     **           | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that each change to an |          |
|    | item must be FAA-approved.                          |          |
|    |                                                     |          |
|    | *Sources:* D.089b                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s program covering the  | Yes      |
| .2 | maintenance of ADS-B systems maintenance include    |          |
| 4. | instructions and procedures necessary to ensure     | No,      |
|    | that the ADS-B systems continue to meet required    | Explain  |
|    | standards and are verified by scheduled tests       |          |
|    | and/or inspections in conjunction with the approved | Not      |
|    | continued airworthiness maintenance program?        | Ap       |
|    | **     **                                           | plicable |
|    |                                                     |          |
|    | SRRs: A.052b(1)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Inspection Program   | Yes      |
| .2 | for data link communication systems include         |          |
| 5. | instructions covering procedures for the            | No,      |
|    | airworthiness requirements? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: A.056d                                        | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Inspection Program   | Yes      |
| .2 | include procedures for the installation,            |          |
| 6. | inspection, and removal of the interiors for        | No,      |
|    | Parabolic flight operations? **     **              | Explain  |
|    |                                                     |          |
|    | SRRs: A.362c(4)                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Inspection Program    | Yes      |
| .2 | covering RVSM include instructions covering         |          |
| 7. | procedures necessary to ensure that                 | No,      |
|    | altitude-keeping systems continue to meet RVSM      | Explain  |
|    | standards and are verified by scheduled tests       |          |
|    | and/or inspections in conjunction with the approved | Not      |
|    | continued airworthiness maintenance program?        | Ap       |
|    | **     **                                           | plicable |
|    |                                                     |          |
|    | SRRs: B.046c                                        |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual contain the    | Yes      |
| .2 | required references to, or excerpts from, the       |          |
| 8. | operations specifications listed in the             | No,      |
|    | Supplemental Information section of this safety     | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(b); D.072b                             |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder s manual includes         | Yes      |
| .2 | excerpts from its operations specifications, are    |          |
| 9. | the excerpts clearly identified as part of the      | No,      |
|    | operations specifications? **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(1)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual require        | Yes      |
| .3 | compliance with operations specifications listed in |          |
| 0. | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2); D.072b                          |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Inspection Program    | Yes      |
| .3 | contain a method for keeping all persons engaged in |          |
| 1. | its operations informed of the provisions of the    | No,      |
|    | operations specifications listed in the             | Explain  |
|    | Supplemental Information section of this safety     |          |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(c); D.072b                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Inspection Program   | Yes      |
| .3 | comply with the guidance contained in FAA Order     |          |
| 2. | 8900.1? **     **                                   | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | provides procedures to ensure that proper parts and |          |
|    | materials are used (Ref. FAR 121.369(b), 121.105,   |          |
|    | 121.123 including receiving inspection.             |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 32, Sec 11,  |          |
|    | Para 3-3382F9b                                      |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.7(AW); 1.3.10(AW);     |          |
|    | 1.3.14(AW); 1.3.21(AW); 1.3.22(AW)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | states each inspection interval in terms of         |          |
|    | calendar times, cycles, and hours, as required.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3869B1b                                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.11(AW); 1.3.14(AW)     |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s continuous |          |
|    | airworthiness maintenance program clearly defines   |          |
|    | each level of inspection.                           |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3869C2                                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.7(AW);      |          |
|    | 1.3.11(AW); 1.3.14(AW)                              |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | contains adequate procedures at the incoming        |          |
|    | inspection to determine compliance with 43.13,      |          |
|    | prior to the material being stocked or used.        |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3869E1                                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.7(AW); 1.3.10(AW);     |          |
|    | 1.3.14(AW); 1.3.21(AW); 1.3.22(AW)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s continuous |          |
|    | airworthiness maintenance program contains          |          |
|    | inspection and maintenance procedures for the       |          |
|    | performance of maintenance, preventive maintenance, |          |
|    | and alterations.                                    |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3870A                                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.7(AW); 1.3.14(AW)      |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s procedures |          |
|    | in their continuous airworthiness maintenance       |          |
|    | program contain work forms, job cards, and detailed |          |
|    | procedures for performing inspections and other     |          |
|    | maintenance.                                        |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3869B                                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.7(AW); 1.3.14(AW)      |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s continuous |          |
|    | airworthiness maintenance program contains          |          |
|    | procedures to determine the qualifications of       |          |
|    | personnel, including management and supervisory     |          |
|    | personnel.                                          |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3875F1                                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW); 7.1.1(AW);     |          |
|    | 7.1.2(AW); 7.1.3(AW); 7.1.3(OP); 7.1.4(OP);         |          |
|    | 7.1.5(OP); 7.1.6(AW)                                |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s continuous |          |
|    | airworthiness maintenance program contains          |          |
|    | procedures to ensure that only persons              |          |
|    | appropriately certificated, properly trained,       |          |
|    | authorized, qualified, and current perform any      |          |
|    | required inspections.                               |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3875F2                                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW); 7.1.1(AW);     |          |
|    | 7.1.2(AW); 7.1.3(AW); 7.1.3(OP); 7.1.4(OP);         |          |
|    | 7.1.5(OP); 7.1.6(AW)                                |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s continuous |          |
|    | airworthiness maintenance program includes          |          |
|    | corrosion control procedures.                       |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3875G                                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.4(AW);      |          |
|    | 1.3.7(AW); 1.3.11(AW); 1.3.14(AW); 4.2.1(AW)        |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s           |          |
|    | continuous airworthiness maintenance program        |          |
|    | includes a detailed inspection of areas where       |          |
|    | maintenance is being performed to detect cracks,    |          |
|    | distortion, and corrosion, to examine attachment of |          |
|    | parts, and to determine the condition of the area.  |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3875G                                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.4(AW);      |          |
|    | 1.3.7(AW); 1.3.11(AW); 1.3.14(AW); 4.2.1(AW)        |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s           |          |
|    | continuous airworthiness maintenance program        |          |
|    | includes Maintenance Review Board/manufacturer\'s   |          |
|    | routine structural inspection requirements.         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 43, Para     |          |
|    | 3-3875G                                             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.4(AW);      |          |
|    | 1.3.7(AW); 1.3.14(AW); 4.2.1(AW)                    |          |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the Inspection Program that    |          |
|    | comply with the SRRs? **     **                     | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(1); 121.153(a)(2); 121.198(g);     |          |
|    | 121.365(c); 121.367(b); 121.367(c); 121.369(b)(1);  |          |
|    | 43.13(a); 39.11; 91.171(a)(1); 91.413(a); 91.9(c);  |          |
|    | 91.171; 91.413; 121.379; 43.3(d); 43.5(a); 91.421;  |          |
|    | 91.407(c); 91.609(a)(3); 45.13(e)                   |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. If the operator uses an ATC transponder that is |          |
|    | specified in 121.345(c), check the manual contains  |          |
|    | a general policy, that unless, within the preceding |          |
|    | 24 calendar months, the ATC transponder has been    |          |
|    | tested and inspected and found to comply with       |          |
|    | appendix F of part 43 of this chapter; no aircraft  |          |
|    | will be operated.                                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 91.413(a)                 |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.2.1(AW); 1.3.1(AW);      |          |
|    | 1.3.14(AW); 4.1.1(AW); 4.2.2(AW)                    |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy stating that the          |          |
|    | Certificate Holder shall have an inspection program |          |
|    | and a program covering other maintenance,           |          |
|    | preventive maintenance, and alterations that        |          |
|    | ensures that competent personnel and adequate       |          |
|    | facilities and equipment are provided for the       |          |
|    | proper performance of maintenance, preventive       |          |
|    | maintenance, and alterations.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.367(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.14(AW); 4.1.1(AW); 4.2.2(AW)      |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy stating that the          |          |
|    | Certificate Holder shall have an inspection program |          |
|    | and a program covering other maintenance,           |          |
|    | preventive maintenance, and alterations that        |          |
|    | ensures that each aircraft released to service is   |          |
|    | airworthy and has been properly maintained for      |          |
|    | operation.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.367(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.2.1(AW); 1.2.3(AW);      |          |
|    | 1.3.4(AW); 1.3.14(AW); 4.1.1(AW); 4.2.2(AW)         |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy stating that each         |          |
|    | aircraft listed in the operation specification and  |          |
|    | authorized for use shall be maintained in           |          |
|    | accordance with the continuous airworthiness        |          |
|    | maintenance program and limitations specified in    |          |
|    | these operations specifications.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.135(b)(18); D.072     |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy stating that each         |          |
|    | aircraft and its component parts, accessories, and  |          |
|    | appliances will be maintained in an airworthy       |          |
|    | condition in accordance with the time limits for    |          |
|    | the accomplishment of the overhaul, replacement,    |          |
|    | periodic inspection, and routine checks of the      |          |
|    | aircraft and its component parts, accessories, and  |          |
|    | appliances. The time limits or standards for        |          |
|    | determining time limits shall be contained in the   |          |
|    | operations specifications or in a document approved |          |
|    | by the Administrator and referenced in these        |          |
|    | operations specifications.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.135(b)(18); D.072(c)  |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy stating that items        |          |
|    | identified, as \"on condition\" shall be maintained |          |
|    | in a continuous airworthy condition by periodic     |          |
|    | inspections, checks, service, repair, and/or        |          |
|    | preventive maintenance.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); D.072(d)                  |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy stating that the          |          |
|    | Certificate Holder is authorized to use airplanes   |          |
|    | listed on the operation specification for           |          |
|    | operations in designated RVSM airspace, when the    |          |
|    | required altitude-keeping equipment is approved in  |          |
|    | accordance with operations specifications paragraph |          |
|    | B046 is operational and available and is maintained |          |
|    | in accordance with an approved maintenance program. |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); D.092                     |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | contains a general policy that: (2) States that     |          |
|    | compliance with each operations specifications      |          |
|    | requirement is mandatory.                           |          |
|    |                                                     |          |
|    | *Sources:* 119.43(b)(2); 121.135(b)(1)              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.14(AW)                            |          |
+----+-----------------------------------------------------+----------+
| 3  | Does the certificate holder\'s manual reference the | Yes      |
| \. | appropriate Federal Aviation Regulations listed in  |          |
|    | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(3)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains references to appropriate Federal Aviation |          |
|    | Regulations.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.14(AW)                            |          |
+----+-----------------------------------------------------+----------+
| 4  | Does the certificate holder\'s manual contain the   | Yes      |
| \. | duties and responsibilities for personnel who will  |          |
|    | accomplish the Inspection Program? **     **        | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 5  | Does the certificate holder\'s manual include       | Yes      |
| \. | instructions and information for personnel to meet  |          |
|    | the requirements of the Maintenance Program?        | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that each     |          |
|    | person with whom it arranges for the performance of |          |
|    | any inspections required by its manual in           |          |
|    | accordance with Section 121.369(b)(2) or (3) (in    |          |
|    | this subpart referred to as \"required              |          |
|    | inspections\") must have an organization adequate   |          |
|    | to perform that work.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.365(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.3(AW); 1.3.7(AW); 1.3.8(AW);      |          |
|    | 1.3.14(AW)                                          |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that each     |          |
|    | person performing required inspections in addition  |          |
|    | to other maintenance, preventive maintenance, or    |          |
|    | alterations, shall organize the performance of      |          |
|    | those functions so as to separate the required      |          |
|    | inspection functions from the other maintenance,    |          |
|    | preventive maintenance.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.365(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 1.3.7(AW); 1.3.14(AW)      |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder provides      |          |
|    | instructions and information for the designation by |          |
|    | occupational title of personnel authorized to       |          |
|    | perform each required inspection.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and procedures to prevent any |          |
|    | person who performs any item of work from           |          |
|    | performing any required inspection of that work.    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.369(b)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.14(AW); 4.2.2(AW)                 |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that prevent  |          |
|    | any person from performing any required inspections |          |
|    | unless the person performing the inspection is      |          |
|    | under the supervision and control of an inspection  |          |
|    | unit.                                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.14(AW)                            |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that prevents |          |
|    | any person from performing any required inspections |          |
|    | if he performed the item of work to be inspected.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.371(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.14(AW); 4.2.2(AW)                 |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that identify |          |
|    | how the certificated holder shall maintain, or      |          |
|    | shall determine that each person with whom it       |          |
|    | arranges to perform its required inspections        |          |
|    | maintains, a current listing of persons who have    |          |
|    | been trained, qualified, and authorized to conduct  |          |
|    | required inspections.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.135(b)(20);           |          |
|    | 121.371(d)                                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information for           |          |
|    | identifying individuals by name, occupational       |          |
|    | title, and the inspections that they are authorized |          |
|    | to perform.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.135(b)(20);           |          |
|    | 121.371(d)                                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW)                 |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information that except   |          |
|    | for maintenance, preventive maintenance,            |          |
|    | alterations, and required inspections performed by  |          |
|    | repair stations certificated under the provisions   |          |
|    | of Subpart C of Part 145, each person performing    |          |
|    | required inspections must hold an appropriate       |          |
|    | airman certificate.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.135(b)(20);           |          |
|    | 121.378(a)                                          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 1.3.14(AW)                 |          |
+----+-----------------------------------------------------+----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No procedures, policy, instructions or information specified.     |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Procedures or instructions and information do not identify (who,  |
| \ | what, when, where, how).                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Procedures, policy or instructions and information do not comply  |
| \ | with CFR.                                                         |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policy or instructions and information do not comply  |
| \ | with FAA policy and guidance.                                     |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Procedures, policy or instructions and information do not comply  |
| \ | with other documentation (e.g., manufacturer\'s data, Jeppesen\'s |
| . | Charts, etc.).                                                    |
+---+-------------------------------------------------------------------+
| 6 | Procedures, policy or instructions and information unclear or     |
| \ | incomplete.                                                       |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Documentation quality (e.g., unreadable or illegible).            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Procedures, policy or instructions and information inconsistent   |
| \ | across Certificate Holder manuals (FOM - Flight Operations Manual |
| . | to GMM - General Maintenance Manual, etc.).                       |
+---+-------------------------------------------------------------------+
| 9 | Procedures, policy or instructions and information inconsistent   |
| \ | across media (e.g., paper, microfiche, electronic).               |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Resource requirements incomplete (personnel, facilities,          |
| 0 | equipment, technical data).                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| u |                                                                   |
| l |                                                                   |
| t |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| u |                                                                   |
| l |                                                                   |
| t |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| i |                                                                   |
| e |                                                                   |
| v |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| b |                                                                   |
| e |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| m |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| m |                                                                   |
| p |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| l |                                                                   |
| l |                                                                   |
| b |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
|   |                                                                   |
|   |                                                                   |
|   |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| d |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| i |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| r |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| s |                                                                   |
| u |                                                                   |
| p |                                                                   |
| p |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| l |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| L |                                                                   |
| i |                                                                   |
| k |                                                                   |
| e |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| d |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| l |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| e |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| v |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| o |                                                                   |
| w |                                                                   |
| . |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| a |                                                                   |
| l |                                                                   |
| s |                                                                   |
| o |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| o |                                                                   |
| f |                                                                   |
| e |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| n |                                                                   |
| e |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| , |                                                                   |
| s |                                                                   |
| u |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| o |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| f |                                                                   |
| e |                                                                   |
| a |                                                                   |
| t |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ( |                                                                   |
| i |                                                                   |
| . |                                                                   |
| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| a |                                                                   |
| r |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the control questions below.                               |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | controls that it has documented.                                  |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Inspection |           |
| \ | Program:                                             |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that inspections performed by the certificate        |           |
| 1 | holder, or by other persons during maintenance,      | No,       |
| . | preventive maintenance, or alterations are performed | Explain   |
|   | in accordance with the certificate holder\'s         |           |
|   | Inspection Program? **     **                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that periodic inspections and routine checks of      |           |
| 2 | airframes and parts thereof are performed in         | No,       |
| . | accordance with the certificate holder s Inspection  | Explain   |
|   | Program? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that periodic inspections and routine checks of      |           |
| 3 | aircraft engines and parts thereof are performed in  | No,       |
| . | accordance with the certificate holder s Inspection  | Explain   |
|   | Program? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that periodic inspections and routine checks of      |           |
| 4 | propellers and parts thereof are performed in        | No,       |
| . | accordance with the certificate holder s Inspection  | Explain   |
|   | Program? **     **                                   |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that periodic inspections and routine checks of      |           |
| 5 | appliances and parts thereof are performed in        | No,       |
| . | accordance with the certificate holder s Inspection  | Explain   |
|   | Program? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that periodic inspections and routine checks of      |           |
| 6 | emergency equipment and parts thereof are performed  | No,       |
| . | in accordance with the certificate holder s          | Explain   |
|   | Inspection Program? **     **                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that scheduled inspection tasks are performed at the |           |
| 7 | prescribed intervals? **     **                      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that required inspections are performed in           |           |
| 8 | accordance with the certificate holder s Inspection  | No,       |
| . | Program? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that work/task forms, which include inspection       |           |
| 9 | instructions, are completed as a record of the       | No,       |
| . | accomplishment of scheduled inspection tasks?        | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that shift turnover and work interruption procedures |           |
| 1 | are followed? **     **                              | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that airworthiness inspections are performed using   |           |
| 1 | the standards and properly authorized inspection     | No,       |
| 1 | personnel? **     **                                 | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that competent personnel and adequate facilities and |           |
| 1 | equipment are provided for the proper performance of | No,       |
| 2 | inspections during maintenance, preventive           | Explain   |
| . | maintenance, and alterations? **     **              |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the records for the airframe, aircraft engine,  |           |
| 1 | propellers, appliances, and emergency equipment, and | No,       |
| 3 | parts thereof, show that they were inspected in      | Explain   |
| . | accordance with the certificate holder s approved    |           |
|   | time limitations? **     **                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that when the certificate holder revises a time      |           |
| 1 | limitation, the certificate holder follows its       | No,       |
| 4 | standards for determining time limitations?          | Explain   |
| . | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Inspection Program? **     **        | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No controls specified.                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Documentation for the controls do not identify (who, what, when,  |
| \ | where, how).                                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Controls incomplete.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Controls could be circumvented.                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Controls could be unenforceable.                                  |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Resource requirements incomplete (personnel, facilities,          |
| \ | equipment, technical data).                                       |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| M |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| t |                                                                   |
| s |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| c |                                                                   |
| o |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| p |                                                                   |
| o |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| a |                                                                   |
| l |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| m |                                                                   |
| a |                                                                   |
| k |                                                                   |
| e |                                                                   |
| i |                                                                   |
| m |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| v |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| y |                                                                   |
| z |                                                                   |
| e |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| o |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| a |                                                                   |
| l |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| e |                                                                   |
| v |                                                                   |
| a |                                                                   |
| l |                                                                   |
| u |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| m |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| m |                                                                   |
| p |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| c |                                                                   |
| i |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
|   |                                                                   |
|   |                                                                   |
|   |                                                                   |
| T |                                                                   |
| o |                                                                   |
| p |                                                                   |
| r |                                                                   |
| e |                                                                   |
| v |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| w |                                                                   |
| o |                                                                   |
| r |                                                                   |
| k |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| m |                                                                   |
| o |                                                                   |
| n |                                                                   |
| l |                                                                   |
| y |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| r |                                                                   |
| o |                                                                   |
| u |                                                                   |
| g |                                                                   |
| h |                                                                   |
| a |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| b |                                                                   |
| i |                                                                   |
| n |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| f |                                                                   |
| e |                                                                   |
| a |                                                                   |
| t |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| b |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| / |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| e |                                                                   |
| v |                                                                   |
| a |                                                                   |
| l |                                                                   |
| u |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| ( |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| a |                                                                   |
| b |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| r |                                                                   |
| e |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ) |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| f |                                                                   |
| u |                                                                   |
| n |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| u |                                                                   |
| o |                                                                   |
| u |                                                                   |
| s |                                                                   |
| A |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| y |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| S |                                                                   |
| u |                                                                   |
| r |                                                                   |
| v |                                                                   |
| e |                                                                   |
| i |                                                                   |
| l |                                                                   |
| l |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| S |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| ( |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| r |                                                                   |
| w |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| / |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| r |                                                                   |
| e |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ) |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| o |                                                                   |
| f |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| p |                                                                   |
| a |                                                                   |
| r |                                                                   |
| t |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| w |                                                                   |
| o |                                                                   |
| r |                                                                   |
| k |                                                                   |
| t |                                                                   |
| o |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| f |                                                                   |
| u |                                                                   |
| n |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| p |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| / |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| e |                                                                   |
| v |                                                                   |
| a |                                                                   |
| l |                                                                   |
| u |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| u |                                                                   |
| o |                                                                   |
| u |                                                                   |
| s |                                                                   |
| A |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| y |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| S |                                                                   |
| u |                                                                   |
| r |                                                                   |
| v |                                                                   |
| e |                                                                   |
| i |                                                                   |
| l |                                                                   |
| l |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| S |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| a |                                                                   |
| u |                                                                   |
| d |                                                                   |
| i |                                                                   |
| t |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| n |                                                                   |
| c |                                                                   |
| l |                                                                   |
| u |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | process measurements that it has documented.                      |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Inspection Program    |           |
| \ | include the following process measurements:          |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder failed to ensure that inspections performed   | No,       |
| . | by it, or by other persons during maintenance,       | Explain   |
|   | preventive maintenance, or alterations, were         |           |
|   | performed in accordance with the certificate         |           |
|   | holder\'s Inspection Program? **     **              |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 2 | holder failed to ensure that periodic inspections    | No,       |
| . | and routine checks of airframes and parts thereof    | Explain   |
|   | were performed in accordance with the certificate    |           |
|   | holder s Inspection Program? **     **               |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 3 | holder failed to ensure that periodic inspections    | No,       |
| . | and routine checks of aircraft engines and parts     | Explain   |
|   | thereof were performed in accordance with the        |           |
|   | certificate holder s Inspection Program? **     **   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 4 | holder failed to ensure that periodic inspections    | No,       |
| . | and routine checks of propellers and parts thereof   | Explain   |
|   | were performed in accordance with the certificate    |           |
|   | holder s Inspection Program? **     **               | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 5 | holder failed to ensure that periodic inspections    | No,       |
| . | and routine checks of appliances and parts thereof   | Explain   |
|   | were performed in accordance with the certificate    |           |
|   | holder s Inspection Program? **     **               |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 6 | holder failed to ensure that periodic inspections    | No,       |
| . | and routine checks of emergency equipment and parts  | Explain   |
|   | thereof were performed in accordance with the        |           |
|   | certificate holder s Inspection Program? **     **   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 7 | holder failed to ensure that scheduled inspection    | No,       |
| . | tasks were performed at the prescribed intervals?    | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 8 | holder failed to ensure that required inspections    | No,       |
| . | were performed in accordance with the certificate    | Explain   |
|   | holder s Inspection Program? **     **               |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 9 | holder failed to ensure that work/task forms, which  | No,       |
| . | include inspection instructions, were completed as a | Explain   |
|   | record of the accomplishment of scheduled inspection |           |
|   | tasks? **     **                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder failed to ensure that shift turnover and work | No,       |
| 0 | interruption procedures were followed? **     **     | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder failed to ensure that airworthiness           | No,       |
| 1 | inspections were performed using the standards and   | Explain   |
| . | properly authorized inspection personnel? **     **  |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder failed to ensure that competent personnel and | No,       |
| 2 | adequate facilities and equipment were provided for  | Explain   |
| . | the proper performance of inspections during         |           |
|   | maintenance, preventive maintenance, and             |           |
|   | alterations? **     **                               |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder failed to ensure that the records for the     | No,       |
| 3 | airframe, aircraft engine, propellers, appliances,   | Explain   |
| . | and emergency equipment, and parts thereof, show     |           |
|   | that they were inspected in accordance with the      |           |
|   | certificate holder s approved time limitations?      |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder failed to ensure that when it revised a time  | No,       |
| 4 | limitation, it followed its standards for            | Explain   |
| . | determining time limitations? **     **              |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use it\'s process        | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Inspection Program? **     ** | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
|   |                                                                   |
| M |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No process measurements specified.                                |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Documentation for the process measurements does not identify      |
| \ | (who, what, when, where, how).                                    |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Inability to identify negative findings.                          |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | No provisions for implementing corrective actions.                |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Ineffective follow-up to determine effectiveness of corrective    |
| \ | actions.                                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Resources requirements (personnel, facilities, equipment,         |
| \ | technical data).                                                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| w |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| o |                                                                   |
| r |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| w |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| c |                                                                   |
| i |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| g |                                                                   |
| a |                                                                   |
| n |                                                                   |
| i |                                                                   |
| z |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
| W |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| l |                                                                   |
| o |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| f |                                                                   |
| f |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| m |                                                                   |
| u |                                                                   |
| s |                                                                   |
| t |                                                                   |
| b |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| . |                                                                   |
| F |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| b |                                                                   |
| e |                                                                   |
| e |                                                                   |
| f |                                                                   |
| f |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| l |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Inspection Program that |
| \ | have been identified along with the individual questions in the   |
| . | section 1, Procedures, of this DCT.                               |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | Note: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s system properly        | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Inspection Program? | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | No interfaces specified.                                          |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | The following interfaces not identified within the Certificate    |
| \ | Holder\'s manual system:                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Interfaces listed are inaccurate.                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Specific location of interfaces not identified within the manual  |
| \ | system.                                                           |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Other                                                             |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| y |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| l |                                                                   |
| e |                                                                   |
| a |                                                                   |
| r |                                                                   |
| l |                                                                   |
| y |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| , |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| k |                                                                   |
| n |                                                                   |
| o |                                                                   |
| w |                                                                   |
| l |                                                                   |
| e |                                                                   |
| d |                                                                   |
| g |                                                                   |
| e |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| i |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| , |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| o |                                                                   |
| d |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| g |                                                                   |
| r |                                                                   |
| a |                                                                   |
| m |                                                                   |
| . |                                                                   |
| ( |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Inspection Program.                                               |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Inspection  |
| \ | Program.                                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s),          |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder clearly identify who is  | Yes       |
| \ | responsible for the quality of the Inspection        |           |
| . | Program? **     **                                   | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder clearly identify who has | Yes       |
| \ | authority to establish and modify the policies,      |           |
| . | procedures, instructions, and information for the    | No,       |
|   | Inspection Program? **     **                        | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual include the    | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the Inspection Program? **     **   | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for those who manage    |           |
| . | the work required by the Inspection Program?         | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having responsibility for the Inspection Program?    | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 8 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having authority to establish and modify the         | No,       |
|   | certificate holder\'s policies, procedures,          | Explain   |
|   | instructions, and information for the Inspection     |           |
|   | Program? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Inspection Program? **     **                | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
|   |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
|   |                                                                   |
| & |                                                                   |
|   |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Not documented.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Documentation unclear.                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Documentation incomplete.                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+