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

###### 3.1.6 Exit Seating Program (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure exit seats are occupied only by passengers who are      |
|     qualified, able, and willing to assist during emergency           |
|     evacuations.                                                      |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder s Exit Seating Program     |
|     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 Exit Seating Program    |
|     incorporates the safety attributes.                               |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Exit      |
|     Seating Program.                                                  |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(26)                                                      |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.585(a)(1)                                                       |
| >                                                                     |
| > 121.585(a)(1)(i)(A)                                                 |
| >                                                                     |
| > 121.585(a)(1)(i)(B)                                                 |
| >                                                                     |
| > 121.585(a)(1)(ii)                                                   |
| >                                                                     |
| > 121.585(a)(2)                                                       |
| >                                                                     |
| > 121.585(a)(3)                                                       |
| >                                                                     |
| > 121.585(b)(1)(i)                                                    |
| >                                                                     |
| > 121.585(b)(1)(ii)                                                   |
| >                                                                     |
| > 121.585(b)(1)(iii)                                                  |
| >                                                                     |
| > 121.585(b)(1)(iv)                                                   |
| >                                                                     |
| > 121.585(b)(1)(ix)                                                   |
| >                                                                     |
| > 121.585(b)(1)(v)                                                    |
| >                                                                     |
| > 121.585(b)(1)(vi)                                                   |
| >                                                                     |
| > 121.585(b)(1)(vii)                                                  |
| >                                                                     |
| > 121.585(b)(1)(viii)                                                 |
| >                                                                     |
| > 121.585(b)(1)(x)                                                    |
| >                                                                     |
| > 121.585(b)(2)                                                       |
| >                                                                     |
| > 121.585(b)(3)                                                       |
| >                                                                     |
| > 121.585(b)(4)                                                       |
| >                                                                     |
| > 121.585(b)(5)                                                       |
| >                                                                     |
| > 121.585(b)(6)                                                       |
| >                                                                     |
| > 121.585(b)(7)(i)                                                    |
| >                                                                     |
| > 121.585(b)(7)(ii)                                                   |
| >                                                                     |
| > 121.585(d)                                                          |
| >                                                                     |
| > 121.585(d)(1)                                                       |
| >                                                                     |
| > 121.585(d)(10)                                                      |
| >                                                                     |
| > 121.585(d)(2)                                                       |
| >                                                                     |
| > 121.585(d)(3)                                                       |
| >                                                                     |
| > 121.585(d)(4)                                                       |
| >                                                                     |
| > 121.585(d)(5)                                                       |
| >                                                                     |
| > 121.585(d)(6)                                                       |
| >                                                                     |
| > 121.585(d)(7)                                                       |
| >                                                                     |
| > 121.585(d)(8)                                                       |
| >                                                                     |
| > 121.585(d)(9)                                                       |
| >                                                                     |
| > 121.585(e)(1)                                                       |
| >                                                                     |
| > 121.585(e)(1)(i)                                                    |
| >                                                                     |
| > 121.585(e)(1)(ii)                                                   |
| >                                                                     |
| > 121.585(e)(1)(iii)                                                  |
| >                                                                     |
| > 121.585(e)(1)(iv)                                                   |
| >                                                                     |
| > 121.585(e)(2)                                                       |
| >                                                                     |
| > 121.585(e)(3)                                                       |
| >                                                                     |
| > 121.585(e)(4)                                                       |
| >                                                                     |
| > 121.585(f)                                                          |
| >                                                                     |
| > 121.585(g)                                                          |
| >                                                                     |
| > 121.585(h)                                                          |
| >                                                                     |
| > 121.585(i)(1)                                                       |
| >                                                                     |
| > 121.585(i)(2)                                                       |
| >                                                                     |
| > 121.585(i)(3)                                                       |
| >                                                                     |
| > 121.585(i)(4)                                                       |
| >                                                                     |
| > 121.585(k)                                                          |
| >                                                                     |
| > 121.585(l)                                                          |
| >                                                                     |
| > 121.585(m)(1)                                                       |
| >                                                                     |
| > 121.585(m)(2)                                                       |
| >                                                                     |
| > 121.585(n)(1)(i)                                                    |
| >                                                                     |
| > 121.585(n)(1)(ii)                                                   |
| >                                                                     |
| > 121.585(n)(1)(iii)                                                  |
| >                                                                     |
| > 121.585(n)(1)(iv)                                                   |
| >                                                                     |
| > 121.585(n)(2)                                                       |
| >                                                                     |
| > 121.585(o)                                                          |
| >                                                                     |
| > A.022Approved Exit Seat Program                                     |
| >                                                                     |
| > A.522p                                                              |
| >                                                                     |
| > SFAR 106.3(a)(4)                                                    |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 33, Section 6, Paragraph 3-3572 |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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| k |                                                                   |
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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 |
| . | Exit Seating Program.                                             |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Exit Seating Program to ensure it |
| \ | contains 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 Exit Seating Program |          |
| \. | meet the specific regulatory and FAA policy         |          |
|    | requirements:                                       |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Exit Seating Program | Yes      |
| 1. | contain a procedure to determine the suitability of |          |
|    | each person it permits to occupy an exit seat?      | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.585(a)(1); 121.585(n)(1)(ii)              |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | procedures to determine the suitability of each     |          |
|    | person it permits to occupy an exit seat.           |          |
|    |                                                     |          |
|    | *Sources:* 121.585(a)(1); 121.585(n)(1)(ii)         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Exit Seating Program | Yes      |
| 2. | state what an exit seat means? **     **            |          |
|    |                                                     | No,      |
|    | SRRs: 121.585(a)(1)(i)(A); 121.585(a)(1)(i)(B);     | Explain  |
|    | 121.585(a)(1)(ii); 121.135(b)(26)                   |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual has |          |
|    | information that an exit seat means each seat       |          |
|    | having direct access to an exit.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); 121.585(a)(1)(i)(A)      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual has |          |
|    | information that an exit seat means each seat in a  |          |
|    | row of seats through which passengers would have to |          |
|    | pass to gain access to an exit, from the first seat |          |
|    | inboard of the exit to the first aisle inboard of   |          |
|    | the exit.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); 121.585(a)(1)(i)(B)      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual has |          |
|    | information that a passenger seat having \"direct   |          |
|    | access\" means a seat from which the passenger can  |          |
|    | proceed directly to the exit without entering an    |          |
|    | aisle or passing around an obstruction.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(26); 121.585(a)(1)(ii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Exit Seating Program | Yes      |
| 3. | contain information to allow persons designated in  |          |
|    | its required operations manual to make passenger    | No,      |
|    | exit seating determinations in a nondiscriminatory  | Explain  |
|    | manner? **     **                                   |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.585(a)(2)                  |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains instructions and information to allow      |          |
|    | persons designated in the Certificate Holder\'s     |          |
|    | required operations manual to make required         |          |
|    | passenger exit seating determinations in a          |          |
|    | non-discriminatory manner.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.585(a)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Exit Seating Program | Yes      |
| 4. | contain a procedure to designate and submit for     |          |
|    | approval the exit seats in its fleet? **     **     | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.585(a)(3)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | designates the exit seats for each passenger        |          |
|    | seating configuration in its fleet and has          |          |
|    | submitted those designations for approval.          |          |
|    |                                                     |          |
|    | *Sources:* 121.585(a)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Exit Seating Program |          |
| 5. | contain procedures to ensure no person is seated in |          |
|    | an exit seat if the certificate holder determines   |          |
|    | it is likely that the person:                       |          |
|    |                                                     |          |
|    | SRRs: 121.585(n)(1)(i)                              |          |
+----+-----------------------------------------------------+----------+
| 1. | Would be unable to perform the applicable functions | Yes      |
| 5. | due to reasons identified in 14 CFR part 121,       |          |
| 1. | sections 121.585(b)(1)(i-x)? **     **              | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.585(b)(1)(i); 121.585(b)(1)(ii);          |          |
|    | 121.585(b)(1)(iii); 121.585(b)(1)(iv);              |          |
|    | 121.585(b)(1)(v); 121.585(b)(1)(vi);                |          |
|    | 121.585(b)(1)(vii); 121.585(b)(1)(viii);            |          |
|    | 121.585(b)(1)(ix); 121.585(b)(1)(x)                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to reach upward, sideways, and |          |
|    | downward to the location of emergency exit and      |          |
|    | exit-slide operating mechanism.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(i); 121.585(n)(1)(i)       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to grasp and push, pull, turn, |          |
|    | or otherwise manipulate those mechanisms.           |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(ii); 121.585(n)(1)(i)      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to push, shove, pull, or       |          |
|    | otherwise open emergency exits.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(iii); 121.585(n)(1)(i)     |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to lift out, hold, deposit on  |          |
|    | nearby seats, or maneuver over the seatbacks to the |          |
|    | next row objects the size and weight of overwing    |          |
|    | window exit doors.                                  |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(iv); 121.585(n)(1)(i)      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to remove obstructions similar |          |
|    | in size and weight to overwing exit doors.          |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(v); 121.585(n)(1)(i)       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to reach the emergency exit    |          |
|    | expeditiously.                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(vi); 121.585(n)(1)(i)      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to maintain balance while      |          |
|    | removing obstructions.                              |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(vii); 121.585(n)(1)(i)     |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to exit expeditiously.         |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(viii); 121.585(n)(1)(i)    |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 9\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to stabilize an escape slide   |          |
|    | after deployment.                                   |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(ix); 121.585(n)(1)(i)      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 10\. Check that the certificate holder\'s manual    |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient         |          |
|    | mobility, strength, or dexterity in both arms and   |          |
|    | hands, and both legs to assist others in getting    |          |
|    | off an escape slide.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(1)(x); 121.585(n)(1)(i)       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does not meet the selection criteria identified in  | Yes      |
| 5. | 14 CFR part 121, sections 121.585(b)(2-7)?          |          |
| 2. | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.585(b)(2); 121.585(b)(3); 121.585(b)(4);  |          |
|    | 121.585(b)(5); 121.585(b)(6); 121.585(b)(7)(i);     |          |
|    | 121.585(b)(7)(ii)                                   |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if that person is less than  |          |
|    | 15 years of age.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(2); 121.585(n)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a passenger from    |          |
|    | occupying an exit seat if that person lacks the     |          |
|    | capacity to perform one or more of the applicable   |          |
|    | functions without the assistance of an adult,       |          |
|    | companion, parent, or other relative.               |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(2); 121.585(n)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a person from       |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks the ability to     |          |
|    | read and understand instructions related to         |          |
|    | emergency evacuation provided by the certificate    |          |
|    | holder in printed or graphic form or the ability to |          |
|    | understand oral crew commands.                      |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(3); 121.585(n)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a person from       |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient visual  |          |
|    | capacity without the assistance of visual aids      |          |
|    | beyond contact lenses or eyeglasses.                |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(4); 121.585(n)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a person from       |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks sufficient aural   |          |
|    | capacity to hear and understand instructions        |          |
|    | shouted by flight attendants, without assistance    |          |
|    | beyond a hearing aid.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(5); 121.585(n)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a person from       |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person lacks the ability to     |          |
|    | adequately impart information orally to other       |          |
|    | passengers.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(6); 121.585(n)(1)(i)          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a person from       |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person has a condition or       |          |
|    | responsibilities, such as caring for small          |          |
|    | children, that might prevent the person from        |          |
|    | performing one or more of the applicable functions. |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(7)(i); 121.585(n)(1)(i)       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the certificate holder\'s manual     |          |
|    | includes procedures to prohibit a person from       |          |
|    | occupying an exit seat if the certificate holder    |          |
|    | determines that the person has a condition that     |          |
|    | might cause the person harm if he or she performs   |          |
|    | one or more of the applicable functions.            |          |
|    |                                                     |          |
|    | *Sources:* 121.585(b)(7)(ii); 121.585(n)(1)(i)      |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder include on passenger    |          |
| 6. | information cards for each exit seat, in the        |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew:                                  |          |
+----+-----------------------------------------------------+----------+
| 1. | Information that an exit seat passenger may use if  | Yes      |
| 6. | called upon to perform the functions identified in  |          |
| 1. | 14 CFR part 121, sections 121.585(d)(1-10)?         | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.585(d)(1); 121.585(d)(2); 121.585(d)(3);  |          |
|    | 121.585(d)(4); 121.585(d)(5); 121.585(d)(6);        |          |
|    | 121.585(d)(7); 121.585(d)(8); 121.585(d)(9);        |          |
|    | 121.585(d)(10)                                      |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | locate the emergency exit.                          |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | recognize the emergency exit opening mechanism      |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | comprehend the instructions for operating the       |          |
|    | emergency exit.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | operate the emergency exit.                         |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(4)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | assess whether opening the emergency exit will      |          |
|    | increase the hazards to which passengers may be     |          |
|    | exposed.                                            |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(5)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | follow oral directions and hand signals given by a  |          |
|    | crewmember.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(6)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | stow or secure the emergency exit door so that it   |          |
|    | will not impede use of the exit.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(7)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | assess the condition of an escape slide, activate   |          |
|    | the slide, and stabilize the slide after deployment |          |
|    | to assist others in getting off the slide.          |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(8)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 9\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | pass expeditiously through the emergency exit.      |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(9)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 10\. Check that the certificate holder includes on  |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | assess, select, and follow a safe path away from    |          |
|    | the emergency exit.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d)(10)                           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | The selection criteria in 14 CFR part 121, section  | Yes      |
| 6. | 121.585(b)? **     **                               |          |
| 2. |                                                     | No,      |
|    | SRRs: 121.585(e)(1)                                 | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder includes on   |          |
|    | passenger information cards, at each exit seat in   |          |
|    | the primary language in which emergency commands    |          |
|    | are given by the crew, the selection criteria in 14 |          |
|    | CFR 121.585(b).                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.585(e)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | A request that a passenger identify himself or      | Yes      |
| 6. | herself to allow reseating if he/she does not meet  |          |
| 3. | the requirements of 14 CFR part 121, sections       | No,      |
|    | 121.585(e)(1), (e)(3), and(e)(4)? **     **         | Explain  |
|    |                                                     |          |
|    | SRRs: 121.585(e)(1)(i); 121.585(e)(1)(ii);          |          |
|    | 121.585(e)(1)(iii); 121.585(e)(1)(iv);              |          |
|    | 121.585(e)(3); 121.585(e)(4)                        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, presented in the   |          |
|    | language in which briefings and oral commands are   |          |
|    | given by the crew, at each exit seat information    |          |
|    | that, in the event of an emergency in which a       |          |
|    | crewmember is not available to assist, a passenger  |          |
|    | occupying an exit seat may use if called upon to    |          |
|    | assess, select, and follow a safe path away from    |          |
|    | the emergency exit.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.585(e)(1)(i)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, at each exit seat  |          |
|    | in the primary language in which emergency commands |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernable condition.           |          |
|    |                                                     |          |
|    | *Sources:* 121.585(e)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, at each exit seat  |          |
|    | in the primary language in which emergency commands |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she may suffer bodily harm.                   |          |
|    |                                                     |          |
|    | *Sources:* 121.585(e)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, at each exit seat  |          |
|    | in the primary language in which emergency commands |          |
|    | are given by the crew, a request that a passenger   |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she does not wish to perform those functions. |          |
|    |                                                     |          |
|    | *Sources:* 121.585(e)(1)(iv)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder includes on   |          |
|    | its passenger information cards, at each exit seat  |          |
|    | in the language used by the Certificate Holder for  |          |
|    | passenger information cards, a request that a       |          |
|    | passenger identify himself or herself to allow      |          |
|    | reseating if he or she lacks the ability to         |          |
|    | understand the specified language in which crew     |          |
|    | commands will be given in an emergency.             |          |
|    |                                                     |          |
|    | *Sources:* 121.585(e)(3)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder includes on   |          |
|    | its passenger information cards, at each exit seat  |          |
|    | in the language used by the Certificate Holder for  |          |
|    | passenger information cards, a request that a       |          |
|    | passenger identify himself or herself to allow      |          |
|    | reseating if he or she does not wish to perform the |          |
|    | functions listed in 14 CFR 121.585(d).              |          |
|    |                                                     |          |
|    | *Sources:* 121.585(e)(4)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder include on passenger    | Yes      |
| 7. | information cards for each exit seat, in each       |          |
|    | language used on the cards, a request that a        | No,      |
|    | passenger identify himself/herself for reseating if | Explain  |
|    | he/she does not meet the requirements of 14 CFR     |          |
|    | part 121, section 121.585(e)(2)? **     **          |          |
|    |                                                     |          |
|    | SRRs: 121.585(e)(2)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder includes on   |          |
|    | its passenger information cards, at each exit seat  |          |
|    | in each language used by the certificate holder for |          |
|    | passenger information cards, a request that a       |          |
|    | passenger identify himself or herself to allow      |          |
|    | reseating if he or she lacks the ability to read,   |          |
|    | speak, or understand the language or the graphic    |          |
|    | form in which instructions required by this section |          |
|    | and related to emergency evacuation are provided by |          |
|    | the certificate holder, or the ability to           |          |
|    | understand the specified language in which crew     |          |
|    | commands will be given in an emergency.             |          |
|    |                                                     |          |
|    | *Sources:* 121.585(e)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Exit Seating Program | Yes      |
| 8. | contain procedures to have the exit seating         |          |
|    | passenger information card at each exit seat?       | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.585(n)(1)(iii); 121.585(d)                |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | contains procedures that the exit seating passenger |          |
|    | information card must be at each seat affected by   |          |
|    | 14 CFR 121.585.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.585(d); 121.585(n)(1)(iii)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Exit Seating Program | Yes      |
| 9. | contain procedures to make available for public     |          |
|    | inspection at all its passenger loading gates and   | No,      |
|    | ticket counters its written procedures for making   | Explain  |
|    | determinations regarding exit seating? **     **    |          |
|    |                                                     |          |
|    | SRRs: 121.585(f); 121.585(n)(1)(iii)                |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to make available for           |          |
|    | inspection by the public at all passenger loading   |          |
|    | gates and ticket counters and each airport where it |          |
|    | conducts passenger operations, written procedures   |          |
|    | for making determinations in regard to exit row     |          |
|    | seating.                                            |          |
|    |                                                     |          |
|    | *Sources:* 121.585(f); 121.585(n)(1)(iii)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .1 | contain procedures to prohibit taxi or pushback     |          |
| 0. | until at least one required crewmember has verified | No,      |
|    | that no exit seat is occupied by a person the       | Explain  |
|    | crewmember determines is likely to be unable to     |          |
|    | perform the applicable exit seat functions listed   |          |
|    | in 14 CFR part 121, section 121.585(d)? **     **   |          |
|    |                                                     |          |
|    | SRRs: 121.585(g); 121.585(n)(1)(iii)                |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures prohibiting taxi or pushback    |          |
|    | unless at least one required crewmember has         |          |
|    | verified that no exit seat is occupied by a person  |          |
|    | the crewmember determines is likely to be unable to |          |
|    | perform exit seating functions.                     |          |
|    |                                                     |          |
|    | *Sources:* 121.585(g); 121.585(n)(1)(iii)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .1 | contain procedures to include in its passenger      |          |
| 1. | briefings a reference to the required passenger     | No,      |
|    | information cards, the selection criteria in 14 CFR | Explain  |
|    | part 121, section 121.585(b), and the functions in  |          |
|    | section 121.585(d)? **     **                       |          |
|    |                                                     |          |
|    | SRRs: 121.585(h); 121.585(n)(1)(iii)                |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to reference passenger          |          |
|    | information cards in its passenger briefings.       |          |
|    |                                                     |          |
|    | *Sources:* 121.585(h); 121.585(n)(1)(iii)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | contains procedures to reference in its passenger   |          |
|    | briefings the selection criteria set forth in 14    |          |
|    | CFR 121.585(b).                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.585(h); 121.585(n)(1)(iii)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | contains procedures to reference in its passenger   |          |
|    | briefings, the functions to be performed as set     |          |
|    | forth by 14 CFR 121.585(d).                         |          |
|    |                                                     |          |
|    | *Sources:* 121.585(h); 121.585(n)(1)(iii)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .1 | contain procedures to include in its passenger      |          |
| 2. | briefings a request that a passenger identify       | No,      |
|    | himself/herself to allow reseating in accordance    | Explain  |
|    | with 14 CFR part 121, sections 121.585(i)(1-4)?     |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.585(i)(1); 121.585(i)(2); 121.585(i)(3);  |          |
|    | 121.585(i)(4); 121.585(n)(1)(iii)                   |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to request that a passenger     |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she cannot meet the exit seating selection    |          |
|    | criteria in its passenger briefings.                |          |
|    |                                                     |          |
|    | *Sources:* 121.585(i)(1); 121.585(n)(1)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to request that a passenger     |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she has a nondiscernible condition that will  |          |
|    | prevent him or her from performing the exit seating |          |
|    | functions in its passenger briefings.               |          |
|    |                                                     |          |
|    | *Sources:* 121.585(i)(2); 121.585(n)(1)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to request that a passenger     |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she may suffer bodily harm as the result of   |          |
|    | performing one or more of the exit seating          |          |
|    | functions in its passenger briefings.               |          |
|    |                                                     |          |
|    | *Sources:* 121.585(i)(3); 121.585(n)(1)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to request that a passenger     |          |
|    | identify himself or herself to allow reseating if   |          |
|    | he or she does not wish to perform those functions. |          |
|    |                                                     |          |
|    | *Sources:* 121.585(i)(4); 121.585(n)(1)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .1 | contain a procedure to quickly relocate a passenger |          |
| 3. | to a nonexit seat when required by 14 CFR part 121, | No,      |
|    | sections 121.585(k) and 121.585(l)? **     **       | Explain  |
|    |                                                     |          |
|    | SRRs: 121.585(k); 121.585(l); 121.585(n)(1)(iii)    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures that in the event the           |          |
|    | certificate holder determines a passenger assigned  |          |
|    | to an exit seat would be unable to perform the exit |          |
|    | seating functions or a passenger requests a         |          |
|    | non-exit seat the certificate holder shall          |          |
|    | expeditiously relocate that passenger to a non-exit |          |
|    | seat.                                               |          |
|    |                                                     |          |
|    | *Sources:* 121.585(k); 121.585(n)(1)(iii)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | contains procedures that in the event of a full     |          |
|    | booking in the nonexit seats and if necessary to    |          |
|    | accommodate a passenger being relocated from an     |          |
|    | exit seat, the certificate holder shall move a      |          |
|    | passenger who is willing and able to assume the     |          |
|    | evacuation functions that may be required, to an    |          |
|    | exit seat.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.585(l); 121.585(n)(1)(iii)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .1 | contain a procedure to deny transportation to any   |          |
| 4. | passenger on the basis of exit seating requirements | No,      |
|    | only for those reasons identified in 14 CFR part    | Explain  |
|    | 121, sections 121.585(m)(1-2)? **     **            |          |
|    |                                                     |          |
|    | SRRs: 121.585(m)(1); 121.585(m)(2);                 |          |
|    | 121.585(n)(1)(iii)                                  |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to deny transportation to any   |          |
|    | passenger if the passenger refuses to comply with   |          |
|    | instructions given by crewmembers or other          |          |
|    | authorized employees instructions implementing exit |          |
|    | seating restrictions.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.585(m)(1); 121.585(n)(1)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to deny transportation to any   |          |
|    | passenger if the only seat that will physically     |          |
|    | accommodate the person\'s handicap is an exit seat. |          |
|    |                                                     |          |
|    | *Sources:* 121.585(m)(2); 121.585(n)(1)(iii)        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .1 | establish procedures that address the exit seating  |          |
| 5. | requirements identified in 14 CFR part 121,         | No,      |
|    | sections 121.585(n)(1)(i-iv)? **     **             | Explain  |
|    |                                                     |          |
|    | SRRs: 121.585(n)(1)(i); 121.585(n)(1)(ii);          |          |
|    | 121.585(n)(1)(iii); 121.585(n)(1)(iv)               |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures addressing exit seating         |          |
|    | criteria.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(i)                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | contains procedures addressing exit seating         |          |
|    | functions.                                          |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(ii)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures addressing the requirements for |          |
|    | airport information regarding exit seating.         |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.3(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures addressing the requirements for |          |
|    | passenger information cards regarding exit seating. |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | contains procedures addressing the requirements for |          |
|    | crewmember verification of appropriate seating in   |          |
|    | exit seats.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the certificate holder\'s manual     |          |
|    | contains procedures addressing the requirements for |          |
|    | passenger briefings regarding exit seating.         |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the certificate holder\'s manual     |          |
|    | contains procedures addressing the requirements for |          |
|    | seat assignments regarding exit seating.            |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the certificate holder\'s manual     |          |
|    | contains procedures addressing the requirements for |          |
|    | denial of transportation regarding exit seating.    |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(iii)                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 9\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to resolve exit seating         |          |
|    | disputes including identification of the employee   |          |
|    | on the airport to whom complaints should be         |          |
|    | addressed for resolution.                           |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(iv)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .1 | contain a procedure to assign seats before          |          |
| 6. | boarding, consistent with required exit seating     | No,      |
|    | criteria and functions to the maximum extent        | Explain  |
|    | feasible? **     **                                 |          |
|    |                                                     | Not      |
|    | SRRs: 121.585(n)(1)(iii); 121.585(o)                | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to assign seats prior to        |          |
|    | boarding consistent with the exit seating criteria  |          |
|    | and functions, to the maximum extent feasible.      |          |
|    |                                                     |          |
|    | *Sources:* 121.585(n)(1)(iii); 121.585(o)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program |          |
| .1 | include procedures to ensure that:                  |          |
| 7. |                                                     |          |
|    | SRRs: A.522p                                        |          |
+----+-----------------------------------------------------+----------+
| 1. | The litters used during Aeromedical (AE) Operations | Yes      |
| 17 | do not block any exits or escape paths? **     **   |          |
| .1 |                                                     | No,      |
|    | SRRs: A.522p                                        | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | The procedures are coordinated with the Aeromedical | Yes      |
| 17 | Evacuation Crew members (AECMs) who are specially   |          |
| .2 | trained to aid those needing assistance in          | No,      |
|    | evacuating the aircraft? **     **                  | Explain  |
|    |                                                     |          |
|    | SRRs: A.522p                                        | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder permits passenger use of  | Yes      |
| .1 | portable oxygen concentrator systems aboard the     |          |
| 8. | aircraft, does the certificate holder\'s Exit       | No,      |
|    | Seating Program include instructions and            | Explain  |
|    | information that no person using a portable oxygen  |          |
|    | concentrator system is permitted in an exit row?    | Not      |
|    | **     **                                           | Ap       |
|    |                                                     | plicable |
|    | SRRs: SFAR 106.3(a)(4)                              |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .1 | comply with the guidance contained in FAA Order     |          |
| 9. | 8900.1, Volume 3, Chapter 33, Section 6, Paragraph  | No,      |
|    | 3-3572? **     **                                   | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures for screening, verifying, and   |          |
|    | re-seating passengers onboard the aircraft to       |          |
|    | ensure compliance with exit seat assignment         |          |
|    | requirements when open seating, advance seat        |          |
|    | selection, self check-in kiosks, or other type of   |          |
|    | computer/internet technologies are in place.        |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3572                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | contains procedures for screening passengers who    |          |
|    | use electronic media that allows passengers to      |          |
|    | select exit seats and print out a boarding pass     |          |
|    | without going through an employee of the company.   |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3572                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains procedures for use of an individual exit   |          |
|    | seat briefing as part of their pre-departure        |          |
|    | procedures.                                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3572                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | contains procedures to ensure that subsequent       |          |
|    | revisions to the approved exit seating program are  |          |
|    | sent to the certificate holding district office for |          |
|    | approval.                                           |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3572                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.3(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | contains procedures for passengers who do not       |          |
|    | understand the language of the crewmembers.         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3572                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .2 | contain the required references to, or excerpts     |          |
| 0. | from, operations specifications listed in the       | No,      |
|    | Supplemental Information section of this safety     | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(b); A.022Approved Exit Seat Program    |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder\'s Exit Seating Program   | Yes      |
| .2 | includes excerpts from its operations               |          |
| 1. | specifications, are the excerpts clearly identified | No,      |
|    | as part of the operations specifications? **     ** | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(1)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .2 | require compliance with operations specifications   |          |
| 2. | listed in the Supplemental Information section of   | No,      |
|    | this safety attribute inspection (SAI)? **     **   | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2)                                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Exit Seating Program | Yes      |
| .2 | contain a method for keeping all persons engaged in |          |
| 3. | its operations informed of the provisions of        | 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 Exit Seating Program that  |          |
|    | comply with the SRRs? **     **                     | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(1); 121.585(a)(2); 121.585(n)(2);  |          |
|    | 121.585(e)(4)                                       |          |
+----+-----------------------------------------------------+----------+
| 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 Exit Seating Program? **     **      | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 5  | Does the certificate holder\'s manual include       | Yes      |
| \. | instructions and information for personnel to meet  |          |
|    | the requirements of the Exit Seating Program?       | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
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| S |                                                                   |
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| 2 |                                                                   |
|   |                                                                   |
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| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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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 Exit       |           |
| \ | Seating Program:                                     |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that passengers are screened to ensure they are      |           |
| 1 | qualified to occupy an exit seat in accordance with  | No,       |
| . | the certificate holder\'s approved Exit Seating      | Explain   |
|   | Program? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that a flight or cabin crewmember verifies that only |           |
| 2 | passengers willing and able to assist in an          | No,       |
| . | emergency evacuation occupy exit seats? **     **    | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the established written procedures for making   |           |
| 3 | exit seating determinations are available at all     | No,       |
| . | gates and ticket counters? **     **                 | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that passenger information cards containing required |           |
| 4 | exit seating information are available at each exit  | No,       |
| . | seat? **     **                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the required exit seating briefings are made in |           |
| 5 | accordance with the certificate holder\'s approved   | No,       |
| . | Exit Seating Program? **     **                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Exit Seating Program? **     **      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
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| n |                                                                   |
|   |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
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| o |                                                                   |
| n |                                                                   |
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|   |                                                                   |
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| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
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| o |                                                                   |
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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| n |                                                                   |
| c |                                                                   |
| l |                                                                   |
| u |                                                                   |
| d |                                                                   |
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| 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 Exit Seating Program  |           |
| \ | include the following process measurements:          |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder failed to screen passengers to ensure they    | No,       |
| . | were qualified to occupy an exit seat in accordance  | Explain   |
|   | with the certificate holder\'s approved Exit Seating |           |
|   | Program? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if flight or cabin  |           |
| 2 | crewmembers failed to verify that only passengers    | No,       |
| . | willing and able to assist in an emergency           | Explain   |
|   | evacuation occupied exit seats? **     **            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 3 | holder failed to make available the established      | No,       |
| . | written procedures for making exit seating           | Explain   |
|   | determinations at all gates and ticket counters?     |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 4 | holder failed to provide passenger information cards | No,       |
| . | containing required exit seating information at each | Explain   |
|   | exit seat? **     **                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 5 | holder failed to make the required exit seating      | No,       |
| . | briefings in accordance with the certificate         | Explain   |
|   | holder\'s approved Exit Seating Program? **     **   |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder\'s policy, procedures, instructions, and      | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Exit Seating Program?         | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
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| t |                                                                   |
| w |                                                                   |
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| n |                                                                   |
| p |                                                                   |
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| c |                                                                   |
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| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
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| q |                                                                   |
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| s |                                                                   |
| t |                                                                   |
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| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
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| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
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| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
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| h |                                                                   |
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| D |                                                                   |
| C |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
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|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
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| f |                                                                   |
| a |                                                                   |
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| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Exit Seating Program    |
| \ | 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 program properly      | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Exit Seating        | No,       |
|   | Program? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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