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

###### 3.1.7 De-Icing Program (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that the certificate holder\'s De-Icing process         |
|     prevents an aircraft from taking off with frost, ice, or snow     |
|     adhering to the wings, control surfaces, propellers, engine       |
|     inlets, or other critical surfaces of the aircraft.               |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder s De-Icing 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 De-Icing process         |
|     incorporates the safety attributes.                               |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s De-Icing  |
|     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)                                                       |
| >                                                                     |
| > 121.629                                                             |
| >                                                                     |
| > 121.629(a)                                                          |
| >                                                                     |
| > 121.629(b)                                                          |
| >                                                                     |
| > 121.629(c)                                                          |
| >                                                                     |
| > 121.629(c)(1)(i)                                                    |
| >                                                                     |
| > 121.629(c)(1)(ii)                                                   |
| >                                                                     |
| > 121.629(c)(1)(iii)                                                  |
| >                                                                     |
| > 121.629(c)(1)(iv)                                                   |
| >                                                                     |
| > 121.629(c)(2)                                                       |
| >                                                                     |
| > 121.629(c)(2)(i)                                                    |
| >                                                                     |
| > 121.629(c)(2)(ii)                                                   |
| >                                                                     |
| > 121.629(c)(2)(iii)                                                  |
| >                                                                     |
| > 121.629(c)(2)(iv)                                                   |
| >                                                                     |
| > 121.629(c)(2)(v)                                                    |
| >                                                                     |
| > 121.629(c)(2)(vi)                                                   |
| >                                                                     |
| > 121.629(c)(2)(vii)                                                  |
| >                                                                     |
| > 121.629(c)(3)                                                       |
| >                                                                     |
| > 121.629(c)(3)(i)                                                    |
| >                                                                     |
| > 121.629(c)(3)(ii)                                                   |
| >                                                                     |
| > 121.629(c)(3)(iii)                                                  |
| >                                                                     |
| > 121.629(c)(4)                                                       |
| >                                                                     |
| > 121.629(d)                                                          |
| >                                                                     |
| > A.023                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 27                              |
| >                                                                     |
| > AC 120-58                                                           |
| >                                                                     |
| > AC 120-60B                                                          |
| >                                                                     |
| > AC 120-89                                                           |
| >                                                                     |
| > N 8900.19                                                           |
| >                                                                     |
| > N 8900.22                                                           |
| >                                                                     |
| > N 8900.26                                                           |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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+---+-------------------------------------------------------------------+
|   | 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 |
| . | De-Icing process.                                                 |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's De-Icing Program to ensure it     |
| \ | contains the policies, procedures, instructions and information   |
| . | necessary for personnel to perform their duties and               |
|   | responsibilities with a high degree of safety.                    |
+---+-------------------------------------------------------------------+

+----+-----------------------------------------------------+----------+
| #  |                                                     |          |
| #  |                                                     |          |
| Qu |                                                     |          |
| es |                                                     |          |
| ti |                                                     |          |
| on |                                                     |          |
| s  |                                                     |          |
+----+-----------------------------------------------------+----------+
|    | To meet this objective, the inspector must answer   |          |
|    | the following questions:                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s De-Icing Program     |          |
| \. | meet the specific regulatory and FAA policy         |          |
|    | requirements:                                       |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s approved ground      |          |
| 1. | deicing/anti-icing program include at least a       |          |
|    | detailed description of:                            |          |
|    |                                                     |          |
|    | SRRs: 121.629(c)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | How the certificate holder determines that          | Yes      |
| .1 | conditions are such that frost, ice, or snow may    |          |
| .1 | reasonably be expected to adhere to the aircraft    | No,      |
|    | and that ground deicing/anti-icing operational      | Explain  |
|    | procedures must be in effect? **     **             |          |
|    |                                                     | Not      |
|    | SRRs: 121.629(c)(1)(i)                              | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information ensuring that no       |          |
|    | person will dispatch an aircraft, when in the       |          |
|    | opinion of the pilot in command icing conditions    |          |
|    | are expected or met that might adversely affect the |          |
|    | safety of the flight.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.3(OP);      |          |
|    | 3.1.4(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions or information ensuring that no person |          |
|    | will release an aircraft, when in the opinion of    |          |
|    | the pilot in command icing conditions are expected  |          |
|    | or met that might adversely affect the safety of    |          |
|    | the flight                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.3(OP);      |          |
|    | 3.1.4(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP)                    |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual has |          |
|    | instructions or information ensuring that no person |          |
|    | will dispatch an aircraft, when in the opinion of   |          |
|    | the aircraft dispatcher icing conditions are        |          |
|    | expected or met that might adversely affect the     |          |
|    | safety of the flight                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.3(OP);      |          |
|    | 3.1.4(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual has |          |
|    | instructions or information ensuring that no person |          |
|    | will release an aircraft, when in the opinion of    |          |
|    | the person with authority to release the aircraft   |          |
|    | under supplemental operations, icing conditions are |          |
|    | expected or met that might adversely affect the     |          |
|    | safety of the flight.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.629(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.3(OP);      |          |
|    | 3.1.4(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP)                    |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes          |          |
|    | procedures that contain a detailed description of   |          |
|    | how the Certificate Holder determines that          |          |
|    | conditions are such that frost, ice, or snow may    |          |
|    | reasonably be expected to adhere to the aircraft.   |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(1)(i)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 3.1.3(OP);         |          |
|    | 3.1.13(OP); 3.2.1(OP); 4.2.3(OP); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes          |          |
|    | procedures that contain a detailed description of   |          |
|    | how the Certificate Holder determines that          |          |
|    | conditions are such that ground deicing/anti-icing  |          |
|    | operational procedures must be in effect.           |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(1)(i)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 3.1.3(OP);         |          |
|    | 3.1.13(OP); 3.2.1(OP); 4.2.3(OP); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP); 7.1.4(OP)                    |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes          |          |
|    | procedures that contain a detailed description of   |          |
|    | who is responsible for deciding that ground         |          |
|    | deicing/anti-icing operational procedures must be   |          |
|    | in effect.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 3.1.3(OP);         |          |
|    | 3.1.13(OP); 3.2.1(OP); 4.2.3(OP); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP); 7.1.4(OP)                    |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes a        |          |
|    | detailed description of the procedures for          |          |
|    | implementing ground deicing/anti-icing operational  |          |
|    | procedures                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 3.1.3(OP);         |          |
|    | 3.1.13(OP); 3.2.1(OP); 4.2.3(OP); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes a        |          |
|    | detailed description of the specific duties and     |          |
|    | responsibilities of each operational position or    |          |
|    | group responsible for getting the aircraft safely   |          |
|    | airborne while ground deicing/anti-icing            |          |
|    | operational procedures are in effect.               |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(1)(iv)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 3.1.3(OP);         |          |
|    | 3.1.13(OP); 3.2.1(OP); 4.2.3(OP); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP); 7.1.4(OP)                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Who is responsible for deciding that ground         | Yes      |
| .1 | deicing/anti-icing operational procedures must be   |          |
| .2 | in effect? **     **                                | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(1)(ii)                             |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | The procedures for implementing ground              | Yes      |
| .1 | deicing/anti-icing operational procedures?          |          |
| .3 | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(1)(iii)                            |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | The specific duties and responsibilities of each    | Yes      |
| .1 | operational position or group responsible for       |          |
| .4 | getting the aircraft safely airborne while ground   | No,      |
|    | deicing/anti-icing operational procedures are in    | Explain  |
|    | effect **     **                                    |          |
|    |                                                     | Not      |
|    | SRRs: 121.629(c)(1)(iv)                             | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Initial and annual recurrent ground training and    | Yes      |
| .1 | testing for flight crewmembers and qualification    |          |
| .5 | for all other affected personnel? **     **         | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(2)                                 |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes initial  |          |
|    | and annual recurrent ground training and testing    |          |
|    | for flight crewmembers concerning the specific      |          |
|    | requirements of the approved program and each       |          |
|    | person\'s responsibilities and duties under the     |          |
|    | approved program, specifically covering the use of  |          |
|    | holdover times.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(i)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 4.2.3(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes initial  |          |
|    | and annual recurrent ground training and testing    |          |
|    | for flight crewmembers concerning the specific      |          |
|    | requirements of the approved program and each       |          |
|    | person\'s responsibilities and duties under the     |          |
|    | approved program, specifically covering the         |          |
|    | aircraft deicing/anti-icing procedures, including   |          |
|    | inspection and check procedures and                 |          |
|    | responsibilities. The training must include both    |          |
|    | general procedures and the specific requirements    |          |
|    | (differences) of each make, model, series, and      |          |
|    | variant of aircraft.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 4.2.3(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes initial  |          |
|    | and annual recurrent ground training and testing    |          |
|    | for flight crewmembers concerning the specific      |          |
|    | requirements of the approved program and each       |          |
|    | person\'s responsibilities and duties under the     |          |
|    | approved program, specifically covering             |          |
|    | communications procedures.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 4.2.3(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes initial  |          |
|    | and annual recurrent ground training and testing    |          |
|    | for flight crewmembers concerning the specific      |          |
|    | requirements of the approved program and each       |          |
|    | person\'s responsibilities and duties under the     |          |
|    | approved program, specifically covering aircraft    |          |
|    | surface contamination (i.e., adherence of frost,    |          |
|    | ice, or snow) and critical area identification, and |          |
|    | how contamination adversely affects aircraft        |          |
|    | performance and flight characteristics.             |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(iv)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 4.2.3(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes initial  |          |
|    | and annual recurrent ground training and testing    |          |
|    | for flight crewmembers concerning the specific      |          |
|    | requirements of the approved program and each       |          |
|    | person\'s responsibilities and duties under the     |          |
|    | approved program, specifically covering the types   |          |
|    | and characteristics of deicing/anti-icing fluids.   |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(v)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 4.2.3(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes initial  |          |
|    | and annual recurrent ground training and testing    |          |
|    | for flight crewmembers concerning the specific      |          |
|    | requirements of the approved program and each       |          |
|    | person\'s responsibilities and duties under the     |          |
|    | approved program, specifically covering cold        |          |
|    | weather preflight inspection procedures.            |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(vi)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 4.2.3(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes initial  |          |
|    | and annual recurrent ground training and testing    |          |
|    | for flight crewmembers concerning the specific      |          |
|    | requirements of the approved program and each       |          |
|    | person\'s responsibilities and duties under the     |          |
|    | approved program, specifically covering the         |          |
|    | techniques for recognizing contamination on the     |          |
|    | aircraft.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(vii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 4.2.3(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes          |          |
|    | qualification for all other affected personnel      |          |
|    | (e.g., aircraft dispatchers, ground crews, contract |          |
|    | personnel) concerning the specific requirements of  |          |
|    | the approved program and each person\'s             |          |
|    | responsibilities and duties under the approved      |          |
|    | program, specifically covering the use of holdover  |          |
|    | times.                                              |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(i)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.13(OP); 4.2.1(AW); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes          |          |
|    | qualification for all other affected personnel      |          |
|    | (e.g., aircraft dispatchers, ground crews, contract |          |
|    | personnel) concerning the specific requirements of  |          |
|    | the approved program and each person\'s             |          |
|    | responsibilities and duties under the approved      |          |
|    | program, specifically covering the aircraft         |          |
|    | deicing/anti-icing procedures, including inspection |          |
|    | and check procedures and responsibilities. The      |          |
|    | training must include both general procedures and   |          |
|    | the specific requirements (differences) of each     |          |
|    | make, model, series, and variant of aircraft.       |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.13(OP); 4.2.1(AW); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s approved  |          |
|    | ground deicing/anti-icing program includes          |          |
|    | qualification for all other affected personnel      |          |
|    | (e.g., aircraft dispatchers, ground crews, contract |          |
|    | personnel) concerning the specific requirements of  |          |
|    | the approved program and each person\'s             |          |
|    | responsibilities and duties under the approved      |          |
|    | program, specifically covering communications       |          |
|    | procedures.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.13(OP); 4.2.1(AW); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s approved  |          |
|    | ground deicing/anti-icing program includes          |          |
|    | qualification for all other affected personnel      |          |
|    | (e.g., aircraft dispatchers, ground crews, contract |          |
|    | personnel) concerning the specific requirements of  |          |
|    | the approved program and each person\'s             |          |
|    | responsibilities and duties under the approved      |          |
|    | program, specifically covering aircraft surface     |          |
|    | contamination (i.e., adherence of frost, ice, or    |          |
|    | snow) and critical area identification, and how     |          |
|    | contamination adversely affects aircraft            |          |
|    | performance and flight characteristics.             |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(iv)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.13(OP); 4.2.1(AW); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s approved  |          |
|    | ground deicing/anti-icing program includes          |          |
|    | qualification for all other affected personnel      |          |
|    | (e.g., aircraft dispatchers, ground crews, contract |          |
|    | personnel) concerning the specific requirements of  |          |
|    | the approved program and each person\'s             |          |
|    | responsibilities and duties under the approved      |          |
|    | program, specifically covering the types and        |          |
|    | characteristics of deicing/anti-icing fluids.       |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(v)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.13(OP); 4.2.1(AW); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 13\. Check that the Certificate Holder\'s approved  |          |
|    | ground deicing/anti-icing program includes          |          |
|    | qualification for all other affected personnel      |          |
|    | (e.g., aircraft dispatchers, ground crews, contract |          |
|    | personnel) concerning the specific requirements of  |          |
|    | the approved program and each person\'s             |          |
|    | responsibilities and duties under the approved      |          |
|    | program, specifically covering cold weather         |          |
|    | preflight inspection procedures.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(vi)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.13(OP); 4.2.1(AW); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 14\. Check that the Certificate Holder\'s approved  |          |
|    | ground deicing/anti-icing program includes          |          |
|    | qualification for all other affected personnel      |          |
|    | (e.g., aircraft dispatchers, ground crews, contract |          |
|    | personnel) concerning the specific requirements of  |          |
|    | the approved program and each person\'s             |          |
|    | responsibilities and duties under the approved      |          |
|    | program, specifically covering the techniques for   |          |
|    | recognizing contamination on the aircraft.          |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(2)(vii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.13(OP); 4.2.1(AW); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
+----+-----------------------------------------------------+----------+
| 1  | The certificate holder\'s holdover timetables and   | Yes      |
| .1 | the procedures for the use of these tables by the   |          |
| .6 | certificate holder\'s personnel? **     **          | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(3)                                 |          |
|    |                                                     | Not      |
|    | *Related Design JTIs:*                              | Ap       |
|    |                                                     | plicable |
|    | 1\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes the      |          |
|    | Certificate Holder\'s holdover timetables.          |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP)                     |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s approved   |          |
|    | ground deicing/anti-icing program includes the      |          |
|    | Certificate Holder\'s procedures for the use of the |          |
|    | holdover timetables by the Certificate Holder\'s    |          |
|    | personnel.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.3(OP);         |          |
|    | 4.2.3(OP)                                           |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s program    |          |
|    | includes procedures for flight crewmembers to       |          |
|    | increase or decrease the determined holdover time   |          |
|    | in changing conditions.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.3(OP);         |          |
|    | 4.2.3(OP)                                           |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s program    |          |
|    | provides that takeoff after exceeding any maximum   |          |
|    | holdover time in the Certificate Holder\'s holdover |          |
|    | timetable is permitted only when at least one of    |          |
|    | the following conditions exists: (i)A pretakeoff    |          |
|    | contamination check, as defined in paragraph (c)(4) |          |
|    | of this section, determines that the wings, control |          |
|    | surfaces, and other critical surfaces, as defined   |          |
|    | in the Certificate Holder\'s program are free of    |          |
|    | frost, ice, or snow. (ii)It is otherwise determined |          |
|    | by an alternate procedure approved by the           |          |
|    | Administrator in accordance with the Certificate    |          |
|    | Holder\'s approved program that the wings, control  |          |
|    | surfaces, and other critical surfaces, as defined   |          |
|    | in the Certificate Holder\'s program, are free of   |          |
|    | frost, ice, or snow. (iii)The wings, control        |          |
|    | surfaces, and other critical surfaces are redeiced  |          |
|    | and a new holdover time is determined.              |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(3)(i); 121.629(c)(3)(ii);     |          |
|    | 121.629(c)(3)(iii)                                  |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.3(OP);         |          |
|    | 4.2.1(AW); 4.2.3(OP); 4.2.6(OP)                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Aircraft deicing/anti-icing procedures and          | Yes      |
| .1 | responsibilities? **     **                         |          |
| .7 |                                                     | No,      |
|    | SRRs: 121.629(c)(4)                                 | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s program    | plicable |
|    | includes aircraft deicing/anti-icing procedures.    |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(4)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP)                     |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s program    |          |
|    | includes aircraft deicing/anti-icing                |          |
|    | responsibilities.                                   |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(4)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP)                     |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s program    |          |
|    | includes pretakeoff check procedures.               |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(4)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP)                     |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s program    |          |
|    | includes pretakeoff check responsibilities.         |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(4)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP)                     |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s program    |          |
|    | includes pretakeoff contamination check procedures. |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(4)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP)                     |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s program    |          |
|    | includes pretakeoff contamination check             |          |
|    | responsibilities.                                   |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)(4)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP)                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Pretakeoff check procedures and responsibilities?   | Yes      |
| .1 | **     **                                           |          |
| .8 |                                                     | No,      |
|    | SRRs: 121.629(c)(4)                                 | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Pretakeoff contamination check procedures and       | Yes      |
| .1 | responsibilities? **     **                         |          |
| .9 |                                                     | No,      |
|    | SRRs: 121.629(c)(4)                                 | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Procedures for flight crewmembers to increase or    | Yes      |
| 1. | decrease the determined holdover time in changing   |          |
| 10 | conditions? **     **                               | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(3)                                 |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Are the certificate holder\'s holdover times        | Yes      |
| 2. | supported by data acceptable to the Administrator?  |          |
|    | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(3)                                 |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s ground               |          |
| 3. | deicing/anti-icing initial and annual recurrent     |          |
|    | ground training and testing for flight crewmembers  |          |
|    | and qualifications for all other affected personnel |          |
|    | (e.g., aircraft dispatchers, ground crews, contract |          |
|    | personnel)cover items concerning:                   |          |
|    |                                                     |          |
|    | SRRs: 121.629(c)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | The specific requirements of the approved program   | Yes      |
| .3 | and each person\'s responsibilities and duties      |          |
| .1 | under the approved program? **     **               | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(2)                                 |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | The use of holdover times? **     **                | Yes      |
| .3 |                                                     |          |
| .2 | SRRs: 121.629(c)(2)(i)                              | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Aircraft deicing/anti-icing procedures, including   | Yes      |
| .3 | inspection and check procedures and                 |          |
| .3 | responsibilities? **     **                         | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(2)(ii)                             |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Communications procedures? **     **                | Yes      |
| .3 |                                                     |          |
| .4 | SRRs: 121.629(c)(2)(iii)                            | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Aircraft surface contamination (i.e., adherence of  | Yes      |
| .3 | frost, ice, or snow) and critical area              |          |
| .5 | identification, and how contamination adversely     | No,      |
|    | affects aircraft performance and flight             | Explain  |
|    | characteristics? **     **                          |          |
|    |                                                     | Not      |
|    | SRRs: 121.629(c)(2)(iv)                             | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Types and characteristics of deicing/anti-icing     | Yes      |
| .3 | fluids? **     **                                   |          |
| .6 |                                                     | No,      |
|    | SRRs: 121.629(c)(2)(v)                              | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Cold weather preflight inspection procedures?       | Yes      |
| .3 | **     **                                           |          |
| .7 |                                                     | No,      |
|    | SRRs: 121.629(c)(2)(vi)                             | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Techniques for recognizing contamination on the     | Yes      |
| .3 | aircraft? **     **                                 |          |
| .8 |                                                     | No,      |
|    | SRRs: 121.629(c)(2)(vii)                            | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder who is operating        |          |
| 4. | without an approved ground deicing/anti-icing       |          |
|    | program, include in its operations specifications a |          |
|    | requirement that:                                   |          |
|    |                                                     |          |
|    | SRRs: 121.629(d); A.023                             |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. If the Certificate Holder operates under this   |          |
|    | section without a program as required in paragraph  |          |
|    | (c) of this section, check that it includes in its  |          |
|    | operations specifications a requirement that, any   |          |
|    | time conditions are such that frost, ice, or snow   |          |
|    | may reasonably be expected to adhere to the         |          |
|    | aircraft, no aircraft will takeoff unless it has    |          |
|    | been checked to ensure that the wings, control      |          |
|    | surfaces, and other critical surfaces are free of   |          |
|    | frost, ice, and snow.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.629(d)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.13(OP);        |          |
|    | 3.2.1(OP); 4.2.1(AW); 4.2.3(OP); 4.2.5(OP);         |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 2\. If the Certificate Holder operates under this   |          |
|    | section without a program as required in paragraph  |          |
|    | (c) of this section, check that it includes in its  |          |
|    | operations specifications a requirement that, any   |          |
|    | time conditions are such that frost, ice, or snow   |          |
|    | may reasonably be expected to adhere to the         |          |
|    | aircraft, no aircraft will takeoff unless it has    |          |
|    | been checked to ensure that the wings, control      |          |
|    | surfaces, and other critical surfaces are free of   |          |
|    | frost, ice, and snow. This check must be            |          |
|    | accomplished from outside the aircraft.             |          |
|    |                                                     |          |
|    | *Sources:* 121.629(d)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.13(OP);        |          |
|    | 3.2.1(OP); 4.2.1(AW); 4.2.3(OP); 4.2.5(OP);         |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 3\. If the Certificate Holder to operates under     |          |
|    | this section without a program as required in       |          |
|    | paragraph (c) of this section, check that it        |          |
|    | includes in its operations specifications a         |          |
|    | requirement that, any time conditions are such that |          |
|    | frost, ice, or snow may reasonably be expected to   |          |
|    | adhere to the aircraft, no aircraft will takeoff    |          |
|    | unless it has been checked to ensure that the       |          |
|    | wings, control surfaces, and other critical         |          |
|    | surfaces are free of frost, ice, and snow. The      |          |
|    | check must occur within five minutes prior to       |          |
|    | beginning takeoff.                                  |          |
|    |                                                     |          |
|    | *Sources:* 121.629(d)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.3(AW); 2.1.3(OP); 2.1.4(AW);         |          |
|    | 2.1.4(OP); 2.1.5(AW); 2.1.5(OP); 3.1.13(OP);        |          |
|    | 3.2.1(OP); 4.2.1(AW); 4.2.3(OP); 4.2.5(OP);         |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
+----+-----------------------------------------------------+----------+
| 1  | Any time conditions are such that frost, ice, or    | Yes      |
| .4 | snow may reasonably be expected to adhere to the    |          |
| .1 | aircraft, no aircraft will take off unless it has   | No,      |
|    | been checked to ensure that the wings, control      | Explain  |
|    | surfaces, and other critical surfaces are free of   |          |
|    | frost, ice, and snow **     **                      | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.629(d)                                    | plicable |
+----+-----------------------------------------------------+----------+
| 1  | The check must occur within five minutes prior to   | Yes      |
| .4 | beginning takeoff? **     **                        |          |
| .2 |                                                     | No,      |
|    | SRRs: 121.629(d)                                    | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | This check must be accomplished from outside the    | Yes      |
| .4 | aircraft? **     **                                 |          |
| .3 |                                                     | No,      |
|    | SRRs: 121.629(d)                                    | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s De-Icing Program     | Yes      |
| 5. | include instructions and information that prohibit  |          |
|    | dispatch, release, or continued operation of an     | No,      |
|    | aircraft when in the opinion of the PIC or aircraft | Explain  |
|    | dispatcher (domestic and flag operations only),     |          |
|    | icing conditions are expected or met that might     | Not      |
|    | adversely affect the safety of the flight?          | Ap       |
|    | **     **                                           | plicable |
|    |                                                     |          |
|    | SRRs: 121.629(a)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder s De-Icing Program      | Yes      |
| 6. | include instructions and information that prohibit  |          |
|    | anyone from taking off an aircraft when frost, ice, | No,      |
|    | or snow is adhering to the wings, control surfaces, | Explain  |
|    | propellers, engine inlets, or other critical        |          |
|    | surfaces of the aircraft or when the takeoff would  | Not      |
|    | not be in compliance with 14 CFR, section 121.629   | Ap       |
|    | (c)? **     **                                      | plicable |
|    |                                                     |          |
|    | SRRs: 121.629(b)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s De-Icing Program     | Yes      |
| 7. | include instructions and information that prohibit  |          |
|    | dispatch, release, or take off an aircraft any time | No,      |
|    | conditions are such that frost, ice, or snow may    | Explain  |
|    | reasonably be expected to adhere to the aircraft,   |          |
|    | unless the certificate holder has an approved       | Not      |
|    | ground deicing/anti-icing program in its operations | Ap       |
|    | specifications and unless the dispatch, release,    | plicable |
|    | and takeoff comply with that program? **     **     |          |
|    |                                                     |          |
|    | SRRs: 121.629(c)                                    |          |
+----+-----------------------------------------------------+----------+
| 1. | If the certificate holder has a proposed/approved   |          |
| 8. | ground deicing/anti-icing program, does it provide  |          |
|    | that takeoff after exceeding any maximum holdover   |          |
|    | time in the holdover timetable be permitted only    |          |
|    | when at least one of the following conditions       |          |
|    | exists:                                             |          |
|    |                                                     |          |
|    | SRRs: 121.629(c)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | A pretakeoff contamination check determines that    | Yes      |
| .8 | the wings, control surfaces, and other critical     |          |
| .1 | surfaces, as defined in the approved ground         | No,      |
|    | deicing/anti-icing program, are free of frost, ice, | Explain  |
|    | or snow? **     **                                  |          |
|    |                                                     | Not      |
|    | SRRs: 121.629(c)(3)(i)                              | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | It is otherwise determined by an alternate          | Yes      |
| .8 | procedure in the approved deicing/anti-icing        |          |
| .2 | program that the wings, control surfaces, and other | No,      |
|    | critical surfaces, are free of frost, ice, or snow? | Explain  |
|    | **     **                                           |          |
|    |                                                     | Not      |
|    | SRRs: 121.629(c)(3)(ii)                             | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | The wings, control surfaces, and other critical     | Yes      |
| .8 | surfaces are re-deiced and a new holdover time is   |          |
| .3 | determined? **     **                               | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.629(c)(3)(iii)                            |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s De-Icing process     | Yes      |
| 9. | comply with the guidance contained in FAA Order     |          |
|    | 8900.1, Volume 3, Chapter 27? **     **             | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s De-Icing process     | Yes      |
| .1 | comply with the guidance contained in AC 120-58?    |          |
| 0. | **     **                                           | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s De-Icing process     | Yes      |
| .1 | comply with the guidance contained in AC 120-60B,   |          |
| 1. | paragraphs 5-7? **     **                           | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s De-Icing process     | Yes      |
| .1 | comply with the guidance contained in AC 120-89,    |          |
| 2. | paragraphs 5 and 6? **     **                       | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s De-Icing process     | Yes      |
| .1 | comply with the guidance contained in FAA Notice N  |          |
| 3. | 8900.19? **     **                                  | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s De-Icing process     | Yes      |
| .1 | comply with the guidance contained in FAA Notice N  |          |
| 4. | 8900.22? **     **                                  | No,      |
|    |                                                     | Explain  |
+----+-----------------------------------------------------+----------+
| 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); A.023                              |          |
+----+-----------------------------------------------------+----------+
| 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 De-Icing process      | Yes      |
| .1 | contain a method for keeping all persons engaged in |          |
| 8. | its operations informed of the provisions of the    | No,      |
|    | operations specifications listed in the             | Explain  |
|    | Supplemental Information section of this safety     |          |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(c)                                     |          |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the De-Icing process that      |          |
|    | comply with the SRRs? **     **                     | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(1); 121.629                        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | a policy stating that no person may dispatch an     |          |
|    | aircraft, when in the opinion of the pilot in       |          |
|    | command icing conditions are expected or met that   |          |
|    | might adversely affect the safety of the flight.    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.3(OP);      |          |
|    | 3.1.4(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | a policy stating that no person may release an      |          |
|    | aircraft, when in the opinion of the pilot in       |          |
|    | command icing conditions are expected or met that   |          |
|    | might adversely affect the safety of the flight     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.3(OP);      |          |
|    | 3.1.4(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP)                    |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual has |          |
|    | a policy stating that no person may dispatch an     |          |
|    | aircraft, when in the opinion of the aircraft       |          |
|    | dispatcher icing conditions are expected or met     |          |
|    | that might adversely affect the safety of the       |          |
|    | flight.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.3(OP);      |          |
|    | 3.1.4(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual has |          |
|    | a policy stating that no person may release an      |          |
|    | aircraft, when in the opinion of the person with    |          |
|    | authority to release the aircraft under             |          |
|    | supplemental operations, icing conditions are       |          |
|    | expected or met that might adversely affect the     |          |
|    | safety of the flight.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.3(OP);      |          |
|    | 3.1.4(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP)                    |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual has |          |
|    | a policy to ensure that no person may takeoff an    |          |
|    | aircraft when frost, ice, or snow is adhering to    |          |
|    | the wings, or when the takeoff would not be in      |          |
|    | compliance with paragraph (c) of this section.      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|    | 2.1.5(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP)                    |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual has |          |
|    | a policy to ensure that no person may takeoff an    |          |
|    | aircraft when frost, ice, or snow is adhering to    |          |
|    | the control surfaces, or when the takeoff would not |          |
|    | be in compliance with paragraph (c) of this         |          |
|    | section.                                            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|    | 2.1.5(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP)                    |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual has |          |
|    | a policy to ensure that no person may takeoff an    |          |
|    | aircraft when frost, ice, or snow is adhering to    |          |
|    | the, propellers, or when the takeoff would not be   |          |
|    | in compliance with paragraph (c) of this section.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|    | 2.1.5(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP)                    |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual has |          |
|    | a policy to ensure that no person may takeoff an    |          |
|    | aircraft when frost, ice, or snow is adhering to    |          |
|    | the engine inlets or when the takeoff would not be  |          |
|    | in compliance with paragraph (c) of this section.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 2.1.5(AW);         |          |
|    | 2.1.5(OP); 3.1.13(OP); 3.2.1(OP); 4.2.3(OP);        |          |
|    | 4.2.5(OP); 4.2.6(OP); 4.2.11(OP)                    |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual has |          |
|    | a policy to ensure that no person may takeoff an    |          |
|    | aircraft when frost, ice, or snow is adhering to    |          |
|    | other critical surfaces of the aircraft or when the |          |
|    | takeoff would not be in compliance with paragraph   |          |
|    | (c) of this section.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.629(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.4(AW); 2.1.4(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|    | 3.1.13(OP); 3.2.1(OP); 4.2.3(OP); 4.2.5(OP);        |          |
|    | 4.2.6(OP); 4.2.11(OP)                               |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | has a policy to ensure that no person may dispatch, |          |
|    | release, or takeoff an aircraft any time conditions |          |
|    | are such that frost, ice, or snow may reasonably be |          |
|    | expected to adhere to the aircraft, unless the      |          |
|    | dispatch, release, and the takeoff comply with the  |          |
|    | approved ground deicing/anti-icing program in the   |          |
|    | operations specifications.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.629(c)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.4(AW); 2.1.4(OP); 3.1.4(OP);         |          |
|    | 3.1.13(OP); 3.2.1(OP); 4.2.3(OP); 4.2.5(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 De-Icing process? **     **          | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 5  | Does the certificate holder\'s manual include       | Yes      |
| \. | instructions and information for personnel to meet  |          |
|    | the requirements of the De-Icing process? **     ** | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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| n |                                                                   |
|   |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
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| r |                                                                   |
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| c |                                                                   |
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| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
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| s |                                                                   |
|   |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
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|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| 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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| C |                                                                   |
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| d |                                                                   |
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| r |                                                                   |
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| c |                                                                   |
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| l |                                                                   |
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| m |                                                                   |
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| n |                                                                   |
| g |                                                                   |
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| f |                                                                   |
| c |                                                                   |
| h |                                                                   |
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| c |                                                                   |
| k |                                                                   |
| s |                                                                   |
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| 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 De-Icing   |           |
| \ | process:                                             |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft wings,       |           |
| 1 | control surfaces, propellers, engine inlets, and     | No,       |
| . | other critical surfaces are free of frost, ice, and  | Explain   |
|   | snow at the final checkpoint? **     **              |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s aircraft wings,       |           |
| 2 | control surfaces, propellers, engine inlets, and     | No,       |
| . | other critical surfaces are free of frost, ice, and  | Explain   |
|   | snow at takeoff? **     **                           |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the De-Icing process? **     **          | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s De-Icing process      |           |
| \ | include the following process measurements:          |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder\'s aircraft wings, control surfaces,          | No,       |
| . | propellers, engine inlets, and other critical        | Explain   |
|   | surfaces were not free of frost, ice, and snow at    |           |
|   | the final checkpoint? **     **                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 2 | holder\'s aircraft wings, control surfaces,          | No,       |
| . | propellers, engine inlets, and other critical        | Explain   |
|   | surfaces were not free of frost, ice, and snow at    |           |
|   | takeoff? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information contained in its manual were not         | Explain   |
|   | followed? **     **                                  |           |
+---+------------------------------------------------------+-----------+
| 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 De-Icing process? **     **   | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
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| c |                                                                   |
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| : |                                                                   |
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| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
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| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
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| m |                                                                   |
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| s |                                                                   |
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| m |                                                                   |
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| n |                                                                   |
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| g |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
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| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
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| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
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| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the De-Icing 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 individual questions in section 1,          | No,       |
|   | Procedures, of this DCT? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the De-Icing process?   | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
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| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
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| q |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| n |                                                                   |
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| d |                                                                   |
| d |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
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| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
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| t |                                                                   |
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| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | De-Icing process.                                                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the De-Icing    |
| \ | 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 De-Icing 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,       |
|   | De-Icing 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 De-Icing process? **     **     | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for those who manage    |           |
| . | the work required by the De-Icing process? **     ** | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having responsibility for the De-Icing process?      | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 8 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having the authority to establish and modify the     | No,       |
|   | certificate holder\'s policies, procedures,          | Explain   |
|   | instructions, and information for the De-Icing       |           |
|   | process? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the De-Icing process? **     **                  | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
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|   |                                                                   |
| - |                                                                   |
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| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
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|   |                                                                   |
| 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+