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

###### 1.1.2 Appropriate Operational Equipment (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that the certificate holder\'s aircraft are equipped to |
|     conduct safe operation over the intended route.                   |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**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)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.309                                                             |
| >                                                                     |
| > 121.309(c)                                                          |
| >                                                                     |
| > 121.309(e)                                                          |
| >                                                                     |
| > 121.309(f)                                                          |
| >                                                                     |
| > 121.333(c)(1)                                                       |
| >                                                                     |
| > 121.337(b)                                                          |
| >                                                                     |
| > 121.339                                                             |
| >                                                                     |
| > 121.339(a)(1)                                                       |
| >                                                                     |
| > 121.339(a)(4)                                                       |
| >                                                                     |
| > 121.339(b)                                                          |
| >                                                                     |
| > 121.339(c)                                                          |
| >                                                                     |
| > 121.340(a)                                                          |
| >                                                                     |
| > 121.349(e)                                                          |
| >                                                                     |
| > 121.351(a)                                                          |
| >                                                                     |
| > 121.351(b)                                                          |
| >                                                                     |
| > 121.353                                                             |
| >                                                                     |
| > 121.355(a)(1)                                                       |
| >                                                                     |
| > 121.355(a)(2)                                                       |
| >                                                                     |
| > 121.571                                                             |
| >                                                                     |
| > 121.571(b)                                                          |
| >                                                                     |
| > 121.579(c)                                                          |
| >                                                                     |
| > 121.583(b)(2)                                                       |
| >                                                                     |
| > 121.585(d)                                                          |
| >                                                                     |
| > 121.803                                                             |
| >                                                                     |
| > 121.803(b)(2)                                                       |
| >                                                                     |
| > 121.803(b)(3)                                                       |
| >                                                                     |
| > 121.803(b)(4)                                                       |
| >                                                                     |
| > 121.803(c)(1)                                                       |
| >                                                                     |
| > 121.803(c)(3)                                                       |
| >                                                                     |
| > 121.803(c)(4)                                                       |
| >                                                                     |
| > A.013                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8400.12A, appendix 4, paragraph 3a                        |
| >                                                                     |
| > FAA Order 8400.33                                                   |
| >                                                                     |
| > AC 121-24C                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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| 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 |
| . | Appropriate Operational Equipment process.                        |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Appropriate Operational Equipment |
| \ | process 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 Appropriate          |          |
| \. | Operational Equipment process meet the specific     |          |
|    | regulatory and FAA policy requirements:             |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          |          |
| 1. | Operational Equipment process require that hand     |          |
|    | fire extinguishers of an approved type with the     |          |
|    | appropriate quantity must be conveniently located   |          |
|    | for use in:                                         |          |
+----+-----------------------------------------------------+----------+
| 1  | Crew compartments? **     **                        | Yes      |
| .1 |                                                     |          |
| .1 | SRRs: 121.309(c)                                    | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with hand    |          |
|    | fire extinguishers, of an approved type, containing |          |
|    | the type and quantity of extinguishing agent        |          |
|    | suitable for the kinds of fires likely to occur in  |          |
|    | the compartment where the extinguisher is intended  |          |
|    | to be used.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with at      |          |
|    | least one hand fire extinguisher, conveniently      |          |
|    | located, on the flight deck for use by the          |          |
|    | flightcrew.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(4)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide passenger-carrying    |          |
|    | airplanes with at least two of the required hand    |          |
|    | fire extinguishers containing Halon 1211            |          |
|    | (bromochlorofluoromethane) or equivalent as the     |          |
|    | extinguishing agent.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Passenger compartments? **     **                   | Yes      |
| .1 |                                                     |          |
| .2 | SRRs: 121.309(c)                                    | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     | Not      |
|    | 1\. Check that the Certificate Holder\'s manual     | Ap       |
|    | includes instructions and information necessary to  | plicable |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with hand    |          |
|    | fire extinguishers, of an approved type, containing |          |
|    | the type and quantity of extinguishing agent        |          |
|    | suitable for the kinds of fires likely to occur in  |          |
|    | the compartment where the extinguisher is intended  |          |
|    | to be used.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 6 but fewer |          |
|    | than 31 passengers, at least one hand fire          |          |
|    | extinguisher.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 30 but      |          |
|    | fewer than 61 passengers, at least two hand fire    |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(ii)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating 61 through 200        |          |
|    | passengers, at least three hand fire extinguishers  |          |
|    | uniformly distributed throughout each compartment.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 200 but     |          |
|    | fewer than 301 passengers, at least four hand fire  |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 300 but     |          |
|    | fewer than 401 passengers, at least five hand fire  |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 400 but     |          |
|    | fewer than 501 passengers, at least six hand fire   |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 500 but     |          |
|    | fewer than 601 passengers, at least seven hand fire |          |
|    | extinguishers uniformly distributed throughout each |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide, in aircraft having   |          |
|    | passenger seats accommodating more than 600         |          |
|    | passengers, at least eight hand fire extinguishers  |          |
|    | uniformly distributed throughout each compartment.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(5)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide passenger-carrying    |          |
|    | airplanes with at least two of the required hand    |          |
|    | fire extinguishers containing Halon 1211            |          |
|    | (bromochlorofluoromethane) or equivalent as the     |          |
|    | extinguishing agent.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide a passenger-carrying |          |
|    | airplanes with at least one hand fire extinguisher  |          |
|    | in the passenger compartment containing Halon 1211  |          |
|    | (bromochlorofluoromethane) or equivalent as the     |          |
|    | extinguishing agent.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Cargo compartments? **     **                       | Yes      |
| .1 |                                                     |          |
| .3 | SRRs: 121.309(c)                                    | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     | Not      |
|    | 1\. Check that the Certificate Holder\'s manual     | Ap       |
|    | includes instructions and information necessary to  | plicable |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with hand    |          |
|    | fire extinguishers, of an approved type, containing |          |
|    | the type and quantity of extinguishing agent        |          |
|    | suitable for the kinds of fires likely to occur in  |          |
|    | the compartment where the extinguisher is intended  |          |
|    | to be used.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with at      |          |
|    | least one hand fire extinguisher, conveniently      |          |
|    | located, that is accessible to crewmembers during   |          |
|    | flight, for use in each Class E cargo compartment.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide passenger-carrying    |          |
|    | airplanes with at least two of the required hand    |          |
|    | fire extinguishers containing Halon 1211            |          |
|    | (bromochlorofluoromethane) or equivalent as the     |          |
|    | extinguishing agent.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Galley compartments? **     **                      | Yes      |
| .1 |                                                     |          |
| .4 | SRRs: 121.309(c)                                    | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     | Not      |
|    | 1\. Check that the Certificate Holder\'s manual     | Ap       |
|    | includes instructions and information necessary to  | plicable |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with hand    |          |
|    | fire extinguishers, of an approved type, containing |          |
|    | the type and quantity of extinguishing agent        |          |
|    | suitable for the kinds of fires likely to occur in  |          |
|    | the compartment where the extinguisher is intended  |          |
|    | to be used.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide aircraft with at      |          |
|    | least one hand fire extinguisher, conveniently      |          |
|    | located, for use in each galley located in a        |          |
|    | compartment other than a passenger, cargo, or crew  |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide a passenger carrying  |          |
|    | airplane, where a galley is located in a passenger  |          |
|    | compartment, with at least one hand fire            |          |
|    | extinguisher conveniently located and easily        |          |
|    | accessible for use in the galley.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(6)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to provide passenger-carrying    |          |
|    | airplanes with at least two of the required hand    |          |
|    | fire extinguishers containing Halon 1211            |          |
|    | (bromochlorofluoromethane) or equivalent as the     |          |
|    | extinguishing agent.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(c)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.2.1(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 2. | Operational Equipment process require each airplane |          |
|    | be equipped with a crash ax? **     **              | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.309(e)                                    |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 3. | Operational Equipment process specify that each     |          |
|    | passenger-carrying airplane must have a portable    | No,      |
|    | battery-powered megaphone or megaphones readily     | Explain  |
|    | accessible to the crewmembers assigned to direct    |          |
|    | emergency evacuation? **     **                     | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.309(f)                                    | plicable |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each                   |          |
|    | passenger-carrying airplane, with a seating         |          |
|    | capacity of more than 60 and less than 100          |          |
|    | passengers, with portable battery-powered megaphone |          |
|    | located at the most rearward location in the        |          |
|    | passenger cabin where it is readily accessible to a |          |
|    | normal flight attendant seat.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(a); 121.309(f)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each                   |          |
|    | passenger-carrying airplane, with a seating         |          |
|    | capacity of more 99 passengers, with two battery    |          |
|    | powered megaphones in the passenger cabin, one      |          |
|    | installed at the forward end and the other at the   |          |
|    | most rearward location where it is readily          |          |
|    | accessible to a normal flight attendant seat.       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(a); 121.309(f)(2) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each passenger         |          |
|    | carrying airplane with megaphones that are readily  |          |
|    | accessible to the crew.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(a);               |          |
|    | 121.309(b)(2); 121.309(f)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly identify each        |          |
|    | megaphone in passenger carrying airplanes.          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.309(f) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly mark the method of   |          |
|    | operation of each megaphone in passenger carrying   |          |
|    | airplanes.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3); 121.309(f) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to mark as to contents, the     |          |
|    | compartment or container in which megaphones are    |          |
|    | carried in passenger carrying airplanes.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4); 121.309(f) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, on passenger carrying airplanes, when         |          |
|    | megaphones are carried in a compartment or          |          |
|    | container, that the compartment or container, or    |          |
|    | the item itself, is marked as to date of last       |          |
|    | inspection.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.309(f); 121.367       |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.2(AW); 3.1.2(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1. | If the certificate holder operates turbine-powered  | Yes      |
| 4. | airplanes with pressurized cabins above flight      |          |
|    | level 250, does its Appropriate Operational         | No,      |
|    | Equipment process require that each crewmember be   | Explain  |
|    | provided with an oxygen mask that can be rapidly    |          |
|    | placed on the face from its ready position?         | Not      |
|    | **     **                                           | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.333(c)(1)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 5. | Operational Equipment process require that its      |          |
|    | aircraft are equipped with the appropriate          | No,      |
|    | protective breathing equipment (PBE)? **     **     | Explain  |
|    |                                                     |          |
|    | SRRs: 121.337(b)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide protective breathing |          |
|    | equipment (PBE), for smoke and fume protection,     |          |
|    | with a fixed or portable breathing gas supply       |          |
|    | meeting the requirements of this section, that is   |          |
|    | conveniently located on the flight deck, and is     |          |
|    | easily accessible for immediate use by each         |          |
|    | required flight crewmember at his or her assigned   |          |
|    | duty station.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.337(b); 121.337(b)(8) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide one PBE, with a      |          |
|    | portable breathing gas supply for each hand fire    |          |
|    | extinguisher for use in a galley, other than a      |          |
|    | galley located in a passenger, cargo, or crew       |          |
|    | compartment, that is easily accessible and          |          |
|    | conveniently located for immediate use by           |          |
|    | crewmembers in combating fires.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.337(b);               |          |
|    | 121.337(b)(9)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide one PBE, with a      |          |
|    | portable breathing gas supply, that is easily       |          |
|    | accessible and conveniently located on the flight   |          |
|    | deck for immediate use by crewmembers in combating  |          |
|    | fires.                                              |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.337(b);               |          |
|    | 121.337(b)(9)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to provide one PBE, with a      |          |
|    | portable breathing gas supply meeting the           |          |
|    | requirements of this section, that is easily        |          |
|    | accessible and located in each passenger            |          |
|    | compartment within 3 feet of each hand fire         |          |
|    | extinguisher for immediate use by crewmembers in    |          |
|    | combating fires.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.337(b);               |          |
|    | 121.337(b)(9)(iii)                                  |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          |          |
| 6. | Operational Equipment process specify that no       |          |
|    | person may operate an airplane in extended          |          |
|    | overwater operations without having, on the         |          |
|    | airplane, :                                         |          |
+----+-----------------------------------------------------+----------+
| 1  | A life preserver equipped with an approved survivor | Yes      |
| .6 | locator light, for each occupant of the airplane?   |          |
| .1 | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.339(a)(1); 121.339(b); A.013              |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended overwater operations, to |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to equip the airplane with a     |          |
|    | life preserver, which is equipped with an approved  |          |
|    | survivor locator light, for each occupant of the    |          |
|    | airplane.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(1) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each passenger         |          |
|    | carrying airplane with life preserver/s that are    |          |
|    | readily accessible to the crew.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each passenger         |          |
|    | carrying airplane with life preserver/s that, if    |          |
|    | carried in the passenger compartment, are readily   |          |
|    | accessible to passengers.                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly identify each life   |          |
|    | preserver.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to clearly mark each life       |          |
|    | preserver to indicate its method of operation.      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations, to   |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, if life preservers are carried  |          |
|    | in a compartment or container, to mark the          |          |
|    | compartment or container as to contents.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.339(a); 121.339(a)(1)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility that the required life      |          |
|    | preservers are easily accesable in the event of a   |          |
|    | ditching without appreciable time for preparatory   |          |
|    | procedures.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to install the required     |          |
|    | life preservers in conspicuously marked, approved   |          |
|    | locations.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1  | A life raft, of appropriate buoyancy and capacity,  | Yes      |
| .6 | appropriately equipped, installed in approved       |          |
| .2 | locations, and conspicuously marked? **     **      | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.339(a)(4); 121.339(c)                     |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended overwater operations, to |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip each airplane with     |          |
|    | enough life rafts (each equipped with an approved   |          |
|    | survivor locator light) of a rated capacity and     |          |
|    | buoyancy to accommodate all of the occupants of the |          |
|    | airplane in the event of the loss of one raft of    |          |
|    | the largest rated capacity.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(2) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | enough life rafts that are readily accessible to    |          |
|    | the crew.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | enough life rafts that, when carried in the         |          |
|    | passenger compartment, are readily accessible to    |          |
|    | passengers.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to clearly identify each   |          |
|    | life raft.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to clearly mark each life  |          |
|    | raft to indicate its method of operation.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, if life rafts are carried  |          |
|    | in a compartment or container, to mark the          |          |
|    | compartment or container as to contents.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.339(a); 121.339(a)(2)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s inspection |          |
|    | program and a program covering other maintenance,   |          |
|    | preventive maintenance, and alterations ensures     |          |
|    | that, if life rafts are carried in a compartment or |          |
|    | container, the compartment or container, or the     |          |
|    | raft itself, is marked as to date of last           |          |
|    | inspection.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.339(a)(2); 121.367    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip each airplane with |          |
|    | at least one pyrotechnic signaling device for each  |          |
|    | life raft.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(a)(3) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to equip the aircraft with |          |
|    | a pyrotechnic signaling device for each life raft   |          |
|    | that is readily accessible to the crew.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to equip the aircraft with |          |
|    | a pyrotechnic signaling device for each life raft   |          |
|    | that, when located in the passenger compartment, is |          |
|    | readily accessible to passengers.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, clearly identify the       |          |
|    | pyrotechnic signaling device for each life raft.    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, to clearly mark the        |          |
|    | pyrotechnic signaling device for each life raft to  |          |
|    | indicate its method of operation.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, if pyrotechnic signaling   |          |
|    | devices are carried in a compartment or container,  |          |
|    | to mark the compartment or container as to          |          |
|    | contents.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4);            |          |
|    | 121.339(a); 121.339(a)(3)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 14\. Check that the Certificate Holder\'s           |          |
|    | inspection program and a program covering other     |          |
|    | maintenance, preventive maintenance, and            |          |
|    | alterations ensures that, if pyrotechnic signaling  |          |
|    | devices are carried in a compartment or container,  |          |
|    | the compartment or container, or the item itself,   |          |
|    | is marked as to date of last inspection.            |          |
|    |                                                     |          |
|    | *Sources:* 121.309(b)(4); 121.339(a)(3); 121.367    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 15\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility that the required life      |          |
|    | rafts are easily accessible in the event of a       |          |
|    | ditching without appreciable time for preparatory   |          |
|    | procedures.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(b)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 16\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to attach a survival kit,   |          |
|    | appropriately equipped for the route to be flown,   |          |
|    | to each required life raft.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.339(a); 121.339(c)    |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 17\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | a survival kit that is readily accessible to the    |          |
|    | crew.                                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(c)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 18\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to equip the airplane with  |          |
|    | a survival kit that, when located in the passenger  |          |
|    | compartment, is readily accessible to the           |          |
|    | passengers.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(2);            |          |
|    | 121.339(a); 121.339(c)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 19\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to clearly identify each    |          |
|    | survival kit.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(c)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 20\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility to clearly mark each        |          |
|    | survival kit to indicate its method of operation.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(3);            |          |
|    | 121.339(a); 121.339(c)                              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 21\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary,    |          |
|    | when operating in extended over water operations,   |          |
|    | to allow the personnel concerned to perform their   |          |
|    | duty and responsibility, if the survival kit is     |          |
|    | carried in a compartment or container, to mark the  |          |
|    | compartment or container as to contents.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.309(b)(4); 121.339(c) |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 7. | Operational Equipment process require that life     |          |
|    | preservers or approved flotation means must be      | No,      |
|    | within easy reach of each seated occupant and       | Explain  |
|    | easily removable from the airplane? **     **       |          |
|    |                                                     | Not      |
|    | SRRs: 121.340(a)                                    | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating an airplane in any overwater         |          |
|    | operation, to allow the personnel concerned to      |          |
|    | perform their duty and responsibility, to equip the |          |
|    | airplane with life preservers or with an approved   |          |
|    | flotation means for each occupant.                  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.340(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating an airplane in any overwater         |          |
|    | operation, to allow the personnel concerned to      |          |
|    | perform their duty and responsibility, to equip the |          |
|    | airplane with life preservers or with an approved   |          |
|    | flotation means within easy reach of each seated    |          |
|    | occupant and is readily removable from the          |          |
|    | airplane.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.340(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.2(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 8. | Operational Equipment process require its aircraft  |          |
|    | to be equipped with radio communication and         | No,      |
|    | navigational equipment capable of long-range        | Explain  |
|    | communication and navigation while operating in     |          |
|    | extended overwater operations or when required by   | Not      |
|    | other operations? **     **                         | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.349(e); 121.351(a); 121.351(b)            |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating an airplane having a passenger seat  |          |
|    | configuration of 10 to 30 seats, excluding each     |          |
|    | crewmember seat, and a payload of 7,500 pounds or   |          |
|    | less under IFR conditions, to allow the personnel   |          |
|    | concerned to perform their duty and responsibility  |          |
|    | to equip the airplane with two microphones.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.349(e)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating an airplane having a passenger seat  |          |
|    | configuration of 10 to 30 seats, excluding each     |          |
|    | crewmember seat, and a payload of 7,500 pounds or   |          |
|    | less under IFR conditions, to allow the personnel   |          |
|    | concerned to perform their duty and responsibility, |          |
|    | to equip the airplane with two headsets or one      |          |
|    | headset and one speaker.                            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.349(e)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating an airplane having a passenger seat  |          |
|    | configuration of 10 to 30 seats, excluding each     |          |
|    | crewmember seat, and a payload of 7,500 pounds or   |          |
|    | less or in extended overwater operations to allow   |          |
|    | the personnel concerned to perform their duty and   |          |
|    | responsibility, to equip the airplane with two      |          |
|    | microphones.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.349(e)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when operating an airplane having a passenger seat  |          |
|    | configuration of 10 to 30 seats, excluding each     |          |
|    | crewmember seat, and a payload of 7,500 pounds or   |          |
|    | less in extended overwater operations, to allow the |          |
|    | personnel concerned to perform their duty and       |          |
|    | responsibility to equip the airplane with two       |          |
|    | headsets or one headset and one speaker.            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.349(e)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting extended overwater operations and   |          |
|    | VOR or ADF radio navigation equipment is unusable   |          |
|    | along a portion of the route, to allow the          |          |
|    | personnel concerned to perform their duty and       |          |
|    | responsibility to equip the airplane with two       |          |
|    | long-range navigation systems.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.351(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary,    |          |
|    | when conducting a flag or supplemental operation or |          |
|    | a domestic operation within the State of Alaska, to |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to equip the airplane with two  |          |
|    | long-range navigation systems.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.351(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 3.1.3(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Appropriate          | Yes      |
| 9. | Operational Equipment process require that, if the  |          |
|    | certificate holder conducts operations requiring    | No,      |
|    | specialized navigation equipment, the airborne      | Explain  |
|    | system is authorized for the particular operation?  |          |
|    | **     **                                           | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.355(a)(1); 121.355(a)(2)                  | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Operational Equipment process specify that, if the  |          |
| 0. | certificate holder operates a passenger-carrying    | No,      |
|    | aircraft, the airplane must be equipped with        | Explain  |
|    | appropriate passenger information cards? **     **  |          |
|    |                                                     | Not      |
|    | SRRs: 121.571(b)                                    | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to carry on each                |          |
|    | passenger-carrying airplane, in convenient          |          |
|    | locations for use of each passenger, printed cards  |          |
|    | supplementing the oral briefing and containing      |          |
|    | diagrams of, and methods of operating, the          |          |
|    | emergency exits, pertinent only to the type and     |          |
|    | model airplane used for that flight.                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.571(b)(1);            |          |
|    | 121.571(b)(2)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to carry on each                |          |
|    | passenger-carrying airplane, in convenient          |          |
|    | locations for use of each passenger, printed cards  |          |
|    | supplementing the oral briefing and containing      |          |
|    | other instructions necessary for use of emergency   |          |
|    | equipment, pertinent only to the type and model     |          |
|    | airplane used for that flight.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.571(b)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| .1 | Deck Procedures contain, for the carriage of        |          |
| 1. | persons without compliance with the                 | No,      |
|    | passenger-carrying requirements of part 121,        | Explain  |
|    | instructions or information for the PIC to notify   |          |
|    | each person when smoking is prohibited and when     | Not      |
|    | safety belts must be fastened? **     **            | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.583(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Operational Equipment process require that its      |          |
| 2. | passenger-carrying aircraft are equipped with       | No,      |
|    | appropriate exit seating information cards?         | Explain  |
|    | **     **                                           |          |
|    |                                                     | Not      |
|    | SRRs: 121.585(d)                                    | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | locate the emergency exit.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | recognize the emergency exit opening mechanism.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | comprehend the instructions for operating the       |          |
|    | emergency exit.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | operate the emergency exit.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(4)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | assess whether opening the emergency exit will      |          |
|    | increase the hazards to which passengers may be     |          |
|    | exposed.                                            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(5)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | follow oral directions and hand signals given by a  |          |
|    | crewmember.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(6)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | stow or secure the emergency exit door so that it   |          |
|    | will not impede use of the exit.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | assess the condition of an escape slide, activate   |          |
|    | the slide, and stabilize the slide after deployment |          |
|    | to assist others in getting off the slide.          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(8)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | pass expeditiously through the emergency exit.      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(9)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the language in which briefings and oral commands   |          |
|    | are given by the crew, information that a passenger |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | assess, select, and follow a safe path away from    |          |
|    | the emergency exit.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(10)            |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | reach upward, sideways, and downward to the         |          |
|    | location of emergency exit and exit-slide operating |          |
|    | mechanisms.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(i);         |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | grasp and push, pull, turn, or otherwise manipulate |          |
|    | those mechanisms.                                   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(ii);        |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | push, shove, pull, or otherwise open emergency      |          |
|    | exits.                                              |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(iii);       |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 14\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | lift out, hold, deposit on nearby seats, or         |          |
|    | maneuver over the seatbacks to the next row,        |          |
|    | objects the size and weight of over-wing window     |          |
|    | exit doors.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(iv);        |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 15\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | remove obstructions, similar in size and weight to  |          |
|    | over-wing exit doors.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(v);         |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 16\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | reach the emergency exit expeditiously.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(vi);        |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 17\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | maintain balance while removing obstructions.       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(vii);       |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 18\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | exit expeditiously.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(viii);      |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 19\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | stabilize an escape slide after deployment.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(ix);        |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 20\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient mobility, strength, or   |          |
|    | dexterity in both arms and hands, and both legs to  |          |
|    | assist others in getting off an escape slide.       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(1)(x);         |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 21\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to locate the emergency exit without the   |          |
|    | assistance of an adult companion, parent, or other  |          |
|    | relative.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(1); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 22\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to recognize the emergency exit opening    |          |
|    | mechanism without the assistance of an adult        |          |
|    | companion, parent, or other relative.               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(2); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 23\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to comprehend the instructions for         |          |
|    | operating the emergency exit without the assistance |          |
|    | of an adult companion, parent, or other relative.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(3); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 24\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to operate the emergency exit without the  |          |
|    | assistance of an adult companion, parent, or other  |          |
|    | relative.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(4); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 25\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to assess whether opening the emergency    |          |
|    | exit will increase the hazards to which passengers  |          |
|    | may be exposed without the assistance of an adult   |          |
|    | companion, parent, or other relative.               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(5); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 26\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to follow oral directions and hand signals |          |
|    | given by a crewmember without the assistance of an  |          |
|    | adult companion, parent, or other relative.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(6); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 27\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to stow or secure the emergency exit door  |          |
|    | so that it will not impede use of the exit without  |          |
|    | the assistance of an adult companion, parent, or    |          |
|    | other relative.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(7); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 28\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to assess the condition of an escape       |          |
|    | slide, activate the slide, and stabilize the slide  |          |
|    | after deployment to assist others in getting off    |          |
|    | the slide without the assistance of an adult        |          |
|    | companion, parent, or other relative.               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(8); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 29\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to pass expeditiously through the          |          |
|    | emergency exit without the assistance of an adult   |          |
|    | companion, parent, or other relative.               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(9); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 30\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she is less than 15 years of age or lacks the |          |
|    | capacity to assess, select, and follow a safe path  |          |
|    | away from the emergency exit without the assistance |          |
|    | of an adult companion, parent, or other relative.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(2);            |          |
|    | 121.585(d)(10); 121.585(e)(1)(i)                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 31\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks the ability to read and understand  |          |
|    | instructions required by this section and related   |          |
|    | to emergency evacuation provided by the Certificate |          |
|    | Holder in printed or graphic form or the ability to |          |
|    | understand oral crew commands.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(3);            |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 32\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to       |          |
|    | locate the emergency exit without the assistance of |          |
|    | visual aids beyond contact lenses or eyeglasses.    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(1); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 33\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to       |          |
|    | recognize the emergency exit opening mechanism      |          |
|    | without the assistance of visual aids beyond        |          |
|    | contact lenses or eyeglasses.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(2); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 34\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to       |          |
|    | comprehend the instructions for operating the       |          |
|    | emergency exit without the assistance of visual     |          |
|    | aids beyond contact lenses or eyeglasses.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(3); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 35\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to       |          |
|    | operate the emergency exit without the assistance   |          |
|    | of visual aids beyond contact lenses or eyeglasses. |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(4); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 36\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to       |          |
|    | assess whether opening the emergency exit will      |          |
|    | increase the hazards to which passengers may be     |          |
|    | exposed without the assistance of visual aids       |          |
|    | beyond contact lenses or eyeglasses.                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(5); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 37\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to       |          |
|    | follow oral directions and hand signals given by a  |          |
|    | crewmember without the assistance of visual aids    |          |
|    | beyond contact lenses or eyeglasses.                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(6); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 38\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to stow  |          |
|    | or secure the emergency exit door so that it will   |          |
|    | not impede use of the exit without the assistance   |          |
|    | of visual aids beyond contact lenses or eyeglasses. |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(7); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 39\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to       |          |
|    | assess the condition of an escape slide, activate   |          |
|    | the slide, and stabilize the slide after deployment |          |
|    | to assist others in getting off the slide without   |          |
|    | the assistance of visual aids beyond contact lenses |          |
|    | or eyeglasses.                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(8); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 40\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to pass  |          |
|    | expeditiously through the emergency exit without    |          |
|    | the assistance of visual aids beyond contact lenses |          |
|    | or eyeglasses.Check that the Certificate Holder\'s  |          |
|    | manual includes instructions and information        |          |
|    | necessary to allow the personnel concerned to       |          |
|    | perform their duty and responsibility, to include   |          |
|    | on passenger information cards, at each exit seat,  |          |
|    | presented in the primary language in which          |          |
|    | emergency commands are given by the crew, a request |          |
|    | that a passenger identify himself or herself to     |          |
|    | allow reseating if he or she lacks sufficient       |          |
|    | visual capacity to pass expeditiously through the   |          |
|    | emergency exit without the assistance of visual     |          |
|    | aids beyond contact lenses or eyeglasses.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(9); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 41\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient visual capacity to       |          |
|    | assess, select, and follow a safe path away from    |          |
|    | the emergency exit without the assistance of visual |          |
|    | aids beyond contact lenses or eyeglasses.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(4);            |          |
|    | 121.585(d)(10); 121.585(e)(1)(i)                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 42\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks sufficient aural capacity to hear   |          |
|    | and understand instructions shouted by flight       |          |
|    | attendants, without assistance beyond a hearing     |          |
|    | aid.                                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(5);            |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 43\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks the ability adequately to impart    |          |
|    | information orally to other passengers.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(6);            |          |
|    | 121.585(e)(1)(i)                                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 44\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from locating the emergency exit.        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(1); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 45\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from recognizing the emergency exit      |          |
|    | opening mechanism.                                  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(2); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 46\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from comprehending the instructions for  |          |
|    | operating the emergency exit.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(3); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 47\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from operating the emergency exit.       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(4); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 48\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from assessing whether opening the       |          |
|    | emergency exit will increase the hazards to which   |          |
|    | passengers may be exposed.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(5); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 49\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from following oral directions and hand  |          |
|    | signals given by a crewmemberCheck that the         |          |
|    | Certificate Holder\'s manual includes instructions  |          |
|    | and information necessary to allow the personnel    |          |
|    | concerned to perform their duty and responsibility  |          |
|    | to include on passenger information cards, at each  |          |
|    | exit seat, presented in the primary language in     |          |
|    | which emergency commands are given by the crew, a   |          |
|    | request that a passenger identify himself or        |          |
|    | herself to allow reseating if he or she has a       |          |
|    | condition or responsibilities, such as caring for   |          |
|    | small children, that might prevent the person from  |          |
|    | following oral directions and hand signals given by |          |
|    | a crewmember.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(6); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 50\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from stowing or securing the emergency   |          |
|    | exit door so that it will not impede use of the     |          |
|    | exit.                                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(7); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 51\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from assessing the condition of an       |          |
|    | escape slide, activating the slide, and stabilizing |          |
|    | the slide after deployment to assist others in      |          |
|    | getting off the slide.                              |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(8); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 52\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from passing expeditiously through the   |          |
|    | emergency exit.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(9); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 53\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition or responsibilities, such |          |
|    | as caring for small children, that might prevent    |          |
|    | the person from assessing, selecting, and following |          |
|    | a safe path away from the emergency exit.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(i);         |          |
|    | 121.585(d)(10); 121.585(e)(1)(i)                    |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 54\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she locates the emergency exit |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(1); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 55\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she recognizes the emergency   |          |
|    | exit opening mechanism.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(2); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 56\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she comprehends the            |          |
|    | instructions for operating the emergency exit.      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(3); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 57\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she operates the emergency     |          |
|    | exit.                                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(4); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 58\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she assesses whether opening   |          |
|    | the emergency exit will increase the hazards to     |          |
|    | which passengers may be exposed.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(5); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 59\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she follows oral directions    |          |
|    | and hand signals given by a crewmember.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(6); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 60\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she stows or secures the       |          |
|    | emergency exit door so that it will not impede use  |          |
|    | of the exit.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(7); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 61\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she activates the slide, and   |          |
|    | stabilizes the slide after deployment to assist     |          |
|    | others in getting off the slide.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(8); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 62\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she passes expeditiously       |          |
|    | through the emergency exit.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(9); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 63\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a condition that might cause the      |          |
|    | person harm if he or she assesses, selects, and     |          |
|    | follows a safe path away from the emergency exit.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(7)(ii);        |          |
|    | 121.585(d)(9); 121.585(e)(1)(i)                     |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 64\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from locating the emergency      |          |
|    | exit.                                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(1);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 65\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from recognizing the emergency   |          |
|    | exit opening mechanism.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(2);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 66\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from comprehending the           |          |
|    | instructions for operating the emergency exit.      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(3);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 67\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from operating the emergency     |          |
|    | exit.                                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(4);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 68\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from assessing whether opening   |          |
|    | the emergency exit will increase the hazards to     |          |
|    | which passengers may be exposed.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(5);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 69\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from following oral directions   |          |
|    | and hand signals given by a crewmember.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(b)(6);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 70\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from stowing or securing the     |          |
|    | emergency exit door so that it will not impede use  |          |
|    | of the exit.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(7);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 71\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from assessing the condition of  |          |
|    | an escape slide, activating the slide, and          |          |
|    | stabilizing the slide after deployment to assist    |          |
|    | others in getting off the slide.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(8);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 72\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from passing expeditiously       |          |
|    | through the emergency exit.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(9);            |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 73\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from assessing, selecting, and   |          |
|    | following a safe path away from the emergency exit. |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(d)(10);           |          |
|    | 121.585(e)(1)(ii)                                   |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 74\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she may suffer bodily harm as the result of   |          |
|    | performing one or more of the listed functions.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(e)(1)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 75\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she does not wish to perform the listed       |          |
|    | functions.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(e)(1)(iv)         |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 76\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, presented in  |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she lacks the ability to read, speak, or      |          |
|    | understand the language or the graphic form in      |          |
|    | which instructions related to emergency evacuation  |          |
|    | are provided by the Certificate Holder.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(e)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 77\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, in each       |          |
|    | language used by the Certificate Holder for         |          |
|    | passenger information cards, a request that a       |          |
|    | passenger identify himself or herself to allow      |          |
|    | reseating if he or she lacks the ability to read,   |          |
|    | speak, or understand the specified language in      |          |
|    | which crew commands will be given in an emergency.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(e)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 78\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility, to include on passenger         |          |
|    | information cards, at each exit seat, in each       |          |
|    | language used by the Certificate Holder for         |          |
|    | passenger information cards, a request that a       |          |
|    | passenger identify himself or herself to allow      |          |
|    | reseating if he or she may suffer bodily harm as    |          |
|    | the result of performing one or more of those       |          |
|    | functions.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(e)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
|    |                                                     |          |
|    | 79\. Check that the Certificate Holder\'s manual    |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform their duty |          |
|    | and responsibility to include on passenger          |          |
|    | information cards, at each exit seat, in each       |          |
|    | language used by the Certificate Holder for         |          |
|    | passenger information cards, a request that a       |          |
|    | passenger identify himself or herself to allow      |          |
|    | reseating if he or she does not wish to perform     |          |
|    | those functions.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(e)(4)             |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.1(OP); 3.1.2(OP); 3.1.6(OP)       |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          |          |
| .1 | Operational Equipment process specify that, if the  |          |
| 3. | certificate holder operates a passenger-carrying    |          |
|    | aircraft, the airplane must be equipped with the    |          |
|    | emergency medical equipment listed in 14 CFR part   |          |
|    | 121, section 803, and that that equipment:          |          |
+----+-----------------------------------------------------+----------+
| 1. | Must be readily accessible to the crew? **     **   | Yes      |
| 13 |                                                     |          |
| .1 | SRRs: 121.803(b)(2)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | With regard to equipment located in the passenger   | Yes      |
| 13 | compartment, must be readily accessible to          |          |
| .2 | passengers? **     **                               | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.803(b)(2)                                 |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Must be clearly identified? **     **               | Yes      |
| 13 |                                                     |          |
| .3 | SRRs: 121.803(b)(3)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Must be clearly marked to indicate its method of    | Yes      |
| 13 | operation? **     **                                |          |
| .4 |                                                     | No,      |
|    | SRRs: 121.803(b)(3)                                 | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | When carried in a compartment or container, the     | Yes      |
| 13 | compartment/container must be marked as to          |          |
| .5 | contents? **     **                                 | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.803(b)(4)                                 |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | When carried in a compartment or container, the     | Yes      |
| 13 | compartment/container or the item itself must be    |          |
| .6 | marked as to date of last inspection? **     **     | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.803(b)(4)                                 |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          |          |
| .1 | Operational Equipment process require each airplane |          |
| 4. | to have the following medical equipment that meets  |          |
|    | both the specifications and requirements of 14 CFR  |          |
|    | part 121, appendix A:                               |          |
+----+-----------------------------------------------------+----------+
| 1. | Approved first-aid kits? **     **                  | Yes      |
| 14 |                                                     |          |
| .1 | SRRs: 121.803(c)(1)                                 | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | An approved emergency medical kit in airplanes for  | Yes      |
| 14 | which a flight attendant is required? **     **     |          |
| .2 |                                                     | No,      |
|    | SRRs: 121.803(c)(3)                                 | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | In airplanes for which a flight attendant is        | Yes      |
| 14 | required and with a maximum payload capacity of     |          |
| .3 | more than 7,500 pounds, an approved automated       | No,      |
|    | external defibrillator? **     **                   | Explain  |
|    |                                                     |          |
|    | SRRs: 121.803(c)(4)                                 | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual contain the    | Yes      |
| .1 | required references to, or excerpts from, the       |          |
| 5. | operations specifications listed in the             | No,      |
|    | Supplemental Information section of this safety     | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(b)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder\'s manual includes        | Yes      |
| .1 | excerpts from its operations specifications, are    |          |
| 6. | 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      |
| .1 | compliance with operations specifications listed in |          |
| 7. | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2)                                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Appropriate           | Yes      |
| .1 | Operational Equpment process contain a method for   |          |
| 8. | keeping all persons engaged in its operations       | No,      |
|    | informed of the provisions of the operations        | Explain  |
|    | specifications listed in the Supplemental           |          |
|    | Information section of this safety attribute        |          |
|    | inspection (SAI)? **     **                         |          |
|    |                                                     |          |
|    | SRRs: 119.43(c)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .1 | Operational Equipment process comply with the       |          |
| 9. | guidance contained in FAA Order 8400.12, appendix   | No,      |
|    | 4, paragraph 3A? **     **                          | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .2 | Operational Equipment process comply with the       |          |
| 0. | guidance contained in FAA Order 8400.33, paragraphs | No,      |
|    | 9 and 10? **     **                                 | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .2 | Operational Equipment process comply with the       |          |
| 1. | guidance contained in FAA Flight Standards Handbook | No,      |
|    | Bulletin 95-09, paragraphs 5-9? **     **           | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Appropriate          | Yes      |
| .2 | Operational Equipment process comply with the       |          |
| 2. | guidance contained in Advisory Circular 121-24C?    | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holders instructions | plicable |
|    | and information regarding operations conducted      |          |
|    | under part 121 where flight attendants are not      |          |
|    | used, includes supplementing oral briefings with    |          |
|    | briefing cards, consistent with the airline\'s      |          |
|    | procedures, pertinent only to that type and model   |          |
|    | of aircraft.                                        |          |
|    |                                                     |          |
|    | *Sources:* AC 121.24B Appendix 2 Paragraph 2        |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holders instructions |          |
|    | and information regarding operations conducted      |          |
|    | under part 121 where flight attendants are not      |          |
|    | used, includes supplementing oral briefings with    |          |
|    | briefing cards, consistent with the airline\'s      |          |
|    | procedures, specific to that aircraft, when         |          |
|    | aircraft equipment is substantially different       |          |
|    | within the same model.                              |          |
|    |                                                     |          |
|    | *Sources:* AC 121.24B Appendix 2 Paragraph 2        |          |
|    |                                                     |          |
|    | *Interfaces:* 3.1.3(OP)                             |          |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the Appropriate Operational    |          |
|    | Equipment process that comply with the SRRs?        | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(1); 121.340(a); 121.349(e);        |          |
|    | 121.355(a)(1); 121.579(c); 121.309; 121.339;        |          |
|    | 121.353; 121.571; 121.803                           |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | includes a general policy that crewmembers have     |          |
|    | manual required by Section 121.133, or appropriate  |          |
|    | parts of the manual, that are up-to-date with any   |          |
|    | changes and additions accessible when performing    |          |
|    | assigned duties.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.137(b)                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | includes a general policy that each airplane,       |          |
|    | required to have an airplane flight manual, carries |          |
|    | either the manual required by Section 121.133, if   |          |
|    | it contains the information required for the        |          |
|    | applicable flight manual and this information is    |          |
|    | clearly identified as flight manual requirements,   |          |
|    | or an approved Airplane Manual.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.141(b)                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow crewmembers to have the up-to-date manual     |          |
|    | required by 121.133, or appropriate parts of it,    |          |
|    | accessible when performing assigned duties.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.137(a)(2); 121.137(b) |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.4(AW);      |          |
|    | 2.1.4(OP); 3.1.2(OP); 3.1.3(OP)                     |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | includes instructions and information necessary to  |          |
|    | allow the personnel concerned to perform the duty   |          |
|    | and responsibility to carry in each airplane either |          |
|    | the manual required by Section 121.133, if it       |          |
|    | contains the information required for the           |          |
|    | applicable flight manual and this information is    |          |
|    | clearly identified as flight manual requirements,   |          |
|    | or an approved Airplane Manual.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.141(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.4(AW); 2.1.4(OP); 3.1.3(OP)       |          |
+----+-----------------------------------------------------+----------+
| 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)                                 |          |
+----+-----------------------------------------------------+----------+
| 4  | Does the certificate holder\'s manual contain the   | Yes      |
| \. | duties and responsibilities for personnel who will  |          |
|    | accomplish the Appropriate Operational Equipment    | No,      |
|    | process? **     **                                  | 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 Appropriate Operational     | No,      |
|    | Equipment process? **     **                        | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
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| 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 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| n |                                                                   |
| g |                                                                   |
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| , |                                                                   |
| s |                                                                   |
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| h |                                                                   |
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| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
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| l |                                                                   |
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| c |                                                                   |
| t |                                                                   |
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| o |                                                                   |
| n |                                                                   |
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| r |                                                                   |
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| v |                                                                   |
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| c |                                                                   |
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| s |                                                                   |
| ( |                                                                   |
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| . |                                                                   |
| 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            |           |
| \ | Appropriate Operational Equipment process:           |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that aircraft are appropriately equipped with hand   |           |
| 1 | fire extinguishers? **     **                        | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that aircraft are appropriately equipped with        |           |
| 2 | first-aid kits? **     **                            | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that aircraft are appropriately equipped with        |           |
| 3 | emergency medical kits? **     **                    | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that megaphones are readily available to crewmembers |           |
| 4 | on the aircraft? **     **                           | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that protective breathing equipment (PBE) is readily |           |
| 5 | available to the crewmembers on the aircraft?        | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that if the certificate holder conducts extended     |           |
| 6 | overwater operations, the emergency equipment        | No,       |
| . | onboard the aircraft is sufficient to meet the       | Explain   |
|   | certificate holder s operational requirements?       |           |
|   | **     **                                            | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the aircraft is equipped with a sufficient      |           |
| 7 | amount of flotation equipment? **     **             | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the required flotation equipment is easily      |           |
| 8 | accessible and clearly marked in accordance with the | No,       |
| . | certificate holder s procedures? **     **           | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that all of the communication equipment required for |           |
| 9 | the intended route of flight is onboard the aircraft | No,       |
| . | and functioning properly? **     **                  | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that all of the navigation equipment required for    |           |
| 1 | the intended route of flight is onboard the aircraft | No,       |
| 0 | and functioning properly? **     **                  | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the appropriate passenger safety information    |           |
| 1 | (briefing cards) is on the aircraft? **     **       | No,       |
| 1 |                                                      | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the appropriate exit row seating information    |           |
| 1 | (briefing cards) is on the aircraft? **     **       | No,       |
| 2 |                                                      | 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 Appropriate Operational Equipment    | No,       |
|   | process? **     **                                   | 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 |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
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| : |                                                                   |
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| s |                                                                   |
| m |                                                                   |
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| n |                                                                   |
| t |                                                                   |
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| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
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| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
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| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| 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 Appropriate           |           |
| \ | Operational Equipment process include the following  |           |
| . | process measurements:                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if aircraft were    |           |
| 1 | not appropriately equipped with hand fire            | No,       |
| . | extinguishers? **     **                             | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if aircraft were    |           |
| 2 | not appropriately equipped with first-aid kits?      | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if aircraft were    |           |
| 3 | not appropriately equipped with emergency medical    | No,       |
| . | kits? **     **                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if megaphones were  |           |
| 4 | not readily available to crewmembers on the          | No,       |
| . | aircraft? **     **                                  | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if protective       |           |
| 5 | breathing equipment (PBE) was not readily available  | No,       |
| . | to the crewmembers on the aircraft? **     **        | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | If the certificate holder conducts extended          | Yes       |
| . | overwater operations, is there a process measurement |           |
| 6 | or process measurements that would identify if the   | No,       |
| . | emergency equipment onboard the aircraft was not     | Explain   |
|   | sufficient to meet the certificate holder s          |           |
|   | operational requirements? **     **                  | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the aircraft was |           |
| 7 | not equipped with a sufficient amount of flotation   | No,       |
| . | equipment? **     **                                 | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the required     |           |
| 8 | flotation equipment was not easily accessible and    | No,       |
| . | clearly marked in accordance with the certificate    | Explain   |
|   | holder s procedures? **     **                       |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if all of the       |           |
| 9 | communication equipment required for the intended    | No,       |
| . | route of flight was not onboard the aircraft and     | Explain   |
|   | functioning properly? **     **                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if all of the       |           |
| 1 | navigation equipment required for the intended route | No,       |
| 0 | of flight was not onboard the aircraft and           | Explain   |
| . | functioning properly? **     **                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the appropriate  |           |
| 1 | passenger safety information (briefing cards) was    | No,       |
| 1 | not on the aircraft? **     **                       | Explain   |
| . |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the appropriate  |           |
| 1 | exit row seating information (briefing cards) was    | No,       |
| 2 | not on the aircraft? **     **                       | Explain   |
| . |                                                      |           |
|   |                                                      | 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 its 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 Appropriate Operational       | No,       |
|   | Equipment process? **     **                         | 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 |                                                                   |
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| t |                                                                   |
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| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
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| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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|   |                                                                   |
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| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Appropriate Operational |
| \ | Equipment process that have been identified along with the        |
| . | individual questions in 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 Appropriate         | No,       |
|   | Operational Equipment process? **     **             | 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 |                                                                   |
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| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
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| b |                                                                   |
| u |                                                                   |
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| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| j |                                                                   |
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| c |                                                                   |
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| v |                                                                   |
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| : |                                                                   |
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| s |                                                                   |
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| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
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| c |                                                                   |
| t |                                                                   |
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| n |                                                                   |
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| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
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| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
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| r |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
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| m |                                                                   |
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| t |                                                                   |
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| n |                                                                   |
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| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| r |                                                                   |
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| 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        |
| \ | Appropriate Operational Equipment process.                        |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Appropriate |
| \ | Operational Equipment process.                                    |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 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 Appropriate       |           |
| . | Operational Equipment process? **     **             | 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,       |
|   | Appropriate Operational Equipment process? **     ** | 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 Appropriate Operational         | No,       |
|   | Equipment process? **     **                         | 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 Appropriate Operational     | No,       |
|   | Equipment process? **     **                         | 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 Appropriate            | No,       |
|   | Operational Equipment process? **     **             | 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 Appropriate    |           |
|   | Operational Equipment process? **     **             |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Appropriate Operational Equipment process?   | 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+