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

###### 1.3.5 MEL / CDL / Deferred Maintenance (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To develop and maintain a comprehensive program for managing the  |
|     repair of items listed in the approved MEL/CDL.                   |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   Intentionally Left Blank                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.5(f)(1)                                                         |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.153(a)(2)                                                       |
| >                                                                     |
| > 121.303(d)(1)                                                       |
| >                                                                     |
| > 121.303(d)(2)                                                       |
| >                                                                     |
| > 121.628(a)(1)                                                       |
| >                                                                     |
| > 121.628(a)(2)                                                       |
| >                                                                     |
| > 121.628(a)(3)(i)                                                    |
| >                                                                     |
| > 121.628(a)(3)(ii)                                                   |
| >                                                                     |
| > 121.628(a)(4)                                                       |
| >                                                                     |
| > 121.628(a)(5)                                                       |
| >                                                                     |
| > 121.628(b)(1)                                                       |
| >                                                                     |
| > 121.628(b)(2)                                                       |
| >                                                                     |
| > 121.628(b)(3)                                                       |
| >                                                                     |
| > 121.628(c)                                                          |
| >                                                                     |
| > 121.701(a)                                                          |
| >                                                                     |
| > 121.709(b)                                                          |
| >                                                                     |
| > 121.709(b)(1)                                                       |
| >                                                                     |
| > 121.709(b)(3)                                                       |
| >                                                                     |
| > 43.13(c)                                                            |
| >                                                                     |
| > 43.9                                                                |
| >                                                                     |
| > 91.213(c)                                                           |
| >                                                                     |
| > 91.403(c)                                                           |
| >                                                                     |
| > 91.7(a)                                                             |
| >                                                                     |
| > D.095Minimum Equipment List (MEL) Authorization                     |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Vol 4, Ch 4, Sec 1                                |
| >                                                                     |
| > FAA Order 8900.1, Vol 3, Ch 32, Sec 11                              |
| >                                                                     |
| > FAA Order 8900.1, Vol 3, Ch 44                                      |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
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| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | MEL/CDL/Deferred Maintenance process.                             |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's MEL/CDL/Deferred Maintenance      |
| \ | process to ensure it contains the policies, procedures,           |
| . | instructions and information necessary for personnel to perform   |
|   | their duties and responsibilities with a high degree of safety.   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| 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 MEL/CDL/Deferred      |           |
| \ | Maintenance process meet the specific regulatory and |           |
| . | FAA policy requirements:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that no person   | Yes       |
| . | may takeoff an airplane with inoperable instruments  |           |
| 1 | or equipment installed unless the records            | No,       |
| . | identifying the inoperable instruments and           | Explain   |
|   | equipment, and the MEL information that provides for |           |
|   | the operation of the airplane with certain           |           |
|   | instruments and equipment in an inoperable           |           |
|   | condition, are available to the pilot? **     **     |           |
|   |                                                      |           |
|   | SRRs: 119.5(f)(1); 121.135(a)(1); 121.153(a)(2);     |           |
|   | 121.303(d)(1); 121.628(a)(1); 121.628(a)(2);         |           |
|   | 121.628(a)(3)(i); 121.628(a)(4); 121.628(a)(5);      |           |
|   | 121.628(b)(1); 121.628(b)(2); 121.628(b)(3);         |           |
|   | 91.213(c); 121.628(a)(3)(ii); 121.303(d)(2)          |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that each person | Yes       |
| . | who takes action in the case of a reported or        |           |
| 2 | observed failure or malfunction of an airframe,      | No,       |
| . | engine, propeller, or appliance (i.e., inoperable    | Explain   |
|   | instrument and equipment listed in its MEL) that is  |           |
|   | critical to the safety of flight will make, or have  |           |
|   | made, a record of that action in the airplane\'s     |           |
|   | maintenance log? **     **                           |           |
|   |                                                      |           |
|   | SRRs: 121.701(a)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Has the certificate holder provided procedures to    | Yes       |
| . | prepare an airworthiness release or log entry after  |           |
| 3 | MEL required maintenance is performed on the         | No,       |
| . | aircraft? **     **                                  | Explain   |
|   |                                                      |           |
|   | SRRs: 121.709(b)(1); 121.709(b)(3)                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that an          | Yes       |
| . | airworthiness release or aircraft log entry for MEL  |           |
| 4 | items must be prepared in accordance with the        | No,       |
| . | procedures set forth in their manual? **     **      | Explain   |
|   |                                                      |           |
|   | SRRs: 121.709(b)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder provide instructions and |           |
| . | information necessary to ensure that:                |           |
| 5 |                                                      |           |
| . | SRRs: 121.135(a)(1); D.095Minimum Equipment List     |           |
|   | (MEL) Authorization                                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Category A items are repaired within the time        | Yes       |
| . | interval specified in the remarks column of the      |           |
| 5 | certificate holder\'s approved MEL? **     **        | No,       |
| . |                                                      | Explain   |
| 1 | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Category B items are repaired within three           | Yes       |
| . | consecutive calendar days (72 hours), excluding the  |           |
| 5 | calendar day when the malfunction was recorded in    | No,       |
| . | the aircraft maintenance log and/or record?          | Explain   |
| 2 | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Category C items are repaired within 10 consecutive  | Yes       |
| . | calendar days (240 hours), excluding the calendar    |           |
| 5 | day when the malfunction was recorded in the         | No,       |
| . | aircraft maintenance log and/or record? **     **    | Explain   |
| 3 |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Category D items are repaired within 120 consecutive | Yes       |
| . | calendar days (2,880 hours), excluding the day when  |           |
| 5 | the malfunction was recorded in the aircraft         | No,       |
| . | maintenance log and/or record? **     **             | Explain   |
| 4 |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder document a description   | Yes       |
| . | of the MEL management process? **     **             |           |
| 6 |                                                      | No,       |
| . | SRRs: D.095Minimum Equipment List (MEL)              | Explain   |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s MEL management        |           |
| . | process include:                                     |           |
| 7 |                                                      |           |
| . | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | A method that provides for tracking the date, and    | Yes       |
| . | when appropriate, the time an item was deferred and  |           |
| 7 | subsequently repaired? **     **                     | No,       |
| . |                                                      | Explain   |
| 1 | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | A plan for bringing together parts, maintenance      | Yes       |
| . | personnel, and aircraft at a specific time and place |           |
| 7 | for repair? **     **                                | No,       |
| . |                                                      | Explain   |
| 2 | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | A review of items deferred, because of the           | Yes       |
| . | unavailability of parts, to ensure that a valid back |           |
| 7 | order exists with a firm delivery date? **     **    | No,       |
| . |                                                      | Explain   |
| 3 | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | A description of specific duties and                 | Yes       |
| . | responsibilities by the job title of personnel who   |           |
| 7 | manage the MEL management process? **     **         | No,       |
| . |                                                      | Explain   |
| 4 | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Procedures for controlling extensions to specified   | Yes       |
| . | maximum repair intervals as permitted by operations  |           |
| 7 | specifications D095, to include the limit of the     | No,       |
| . | extension? **     **                                 | Explain   |
| 5 |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Procedures to be used for authorizing extensions?    | Yes       |
| . | **     **                                            |           |
| 7 |                                                      | No,       |
| . | SRRs: D.095Minimum Equipment List (MEL)              | Explain   |
| 6 | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s method for tracking   |           |
| . | the date and time an item was deferred (within the   |           |
| 8 | MEL management process) include:                     |           |
| . |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | A supervisory review of the number of deferred items | Yes       |
| . | per aircraft? **     **                              |           |
| 8 |                                                      | No,       |
| . | SRRs: D.095Minimum Equipment List (MEL)              | Explain   |
| 1 | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | A supervisory review of each deferred item to        | Yes       |
| . | determine the reason for any delay in repair, length |           |
| 8 | of delay, and the estimated date the item will be    | No,       |
| . | repaired? **     **                                  | Explain   |
| 2 |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s MEL management        | Yes       |
| . | process specify that the certificate holder is       |           |
| 9 | authorized to approve extensions to the maximum      | No,       |
| . | repair interval for Category B and C items, as       | Explain   |
|   | specified in the approved MEL, provided the          |           |
|   | responsible Flight Standards District Office is      |           |
|   | notified within 24 hours of any extension approval?  |           |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s MEL management        | Yes       |
| . | process specify that the certificate holder is not   |           |
| 1 | authorized to approve any extensions to the maximum  | No,       |
| 0 | repair interval for Category A items or Category D   | Explain   |
| . | items, as specified in the approved MEL? **     **   |           |
|   |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s MEL management        | Yes       |
| . | process specify that the Flight Standards District   |           |
| 1 | Office may deny the use of the continuing            | No,       |
| 1 | authorization if abuse is evident? **     **         | Explain   |
| . |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify that it will not | Yes       |
| . | use an MEL for any aircraft that is not specifically |           |
| 1 | authorized by operations specifications D095?        | No,       |
| 2 | **     **                                            | Explain   |
| . |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder specify it is authorized | Yes       |
| . | to use the approved MEL for the aircraft listed in   |           |
| 1 | its D095 operations specifications, provided items   | No,       |
| 3 | are repaired within the time intervals specified for | Explain   |
| . | the categories of items listed in operations         |           |
|   | specifications D095? **     **                       |           |
|   |                                                      |           |
|   | SRRs: D.095Minimum Equipment List (MEL)              |           |
|   | Authorization                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s MEL/CDL/Deferred      | Yes       |
| . | Maintenance process comply with the guidance         |           |
| 1 | contained in FAA Order 8900.1? **     **             | No,       |
| 4 |                                                      | Explain   |
| . | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system includes a procedure that ensures compliance, |           |
|   | procedures, policies, instructions and controls for  |           |
|   | the use of the Minimum Equipment List and            |           |
|   | Configuration Deviation List.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 32, Sec 11,   |           |
|   | Para 3-3382E3                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.11(AW); 1.3.14(AW);     |           |
|   | 4.2.1(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system includes procedures that carryover items and  |           |
|   | deferred maintenance are audited to ensure they are  |           |
|   | properly complied with.                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 44, Para      |           |
|   | 3-3893B1a                                            |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 1.3.14(AW); 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);         |           |
|   | 2.1.2(OP); 4.2.1(AW); 7.2.1(OP)                      |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system includes procedures that all mechanical       |           |
|   | discrepancies entered in the maintenance log are     |           |
|   | corrected or deferred.                               |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 4,     |           |
|   | Para 6-236B                                          |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.3.14(AW); 3.1.2(OP); 3.1.9(OP); 3.2.1(OP);         |           |
|   | 3.2.3(OP)                                            |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual      |           |
|   | system includes airworthiness release procedures, or |           |
|   | maintenance record entries that include a            |           |
|   | certification that the work was performed in         |           |
|   | accordance with the requirements of the manual.      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 32, Sec 2,    |           |
|   | Para 3-3382F13f                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.1(AW); 1.2.3(AW);       |           |
|   | 1.3.14(AW); 4.2.1(AW); 7.1.6(AW)                     |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s manual      |           |
|   | system includes procedures for airworthiness         |           |
|   | release, or maintenance record entries that include  |           |
|   | a certification that all items required to be        |           |
|   | inspected were inspected.                            |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 32, Sec 2,    |           |
|   | Para 3-3382F13f                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.1(AW); 1.2.3(AW);       |           |
|   | 1.3.14(AW); 4.2.1(AW); 7.1.6(AW)                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s manual contain the     | Yes       |
| . | required references to, or excerpts from, the        |           |
| 1 | operations specifications listed in the Supplemental | No,       |
| 5 | Information section of this safety attribute         | Explain   |
| . | inspection (SAI)? **     **                          |           |
|   |                                                      |           |
|   | SRRs: 119.43(b)                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | If the certificate holder s manual includes excerpts | Yes       |
| . | from its operations specifications, are the excerpts |           |
| 1 | clearly identified as part of the operations         | No,       |
| 6 | specifications? **     **                            | Explain   |
| . |                                                      |           |
|   | SRRs: 119.43(b)(1)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s manual require         | Yes       |
| . | compliance with operations specifications listed in  |           |
| 1 | the Supplemental Information section of this safety  | No,       |
| 7 | attribute inspection (SAI)? **     **                | Explain   |
| . |                                                      |           |
|   | SRRs: 119.43(b)(2)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s MEL/CDL/Deferred       | Yes       |
| . | Maintenance process contain a method for keeping all |           |
| 1 | persons engaged in its operations informed of the    | No,       |
| 8 | provisions of the operations specifications listed   | Explain   |
| . | in the 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 MEL/CDL/Deferred            |           |
| . | Maintenance process that comply with the SRRs?       | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(1); 121.628(a)(1); 121.628(a)(2);   |           |
|   | 121.628(a)(3)(i); 121.628(a)(4); 121.628(a)(5);      |           |
|   | 91.213(c); 121.628(a)(3)(ii); 43.13(c); 91.7(a);     |           |
|   | D.095Minimum Equipment List (MEL) Authorization;     |           |
|   | 43.9                                                 |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy that when required by its   |           |
|   | operations specifications to provide for a           |           |
|   | continuous airworthiness maintenance program, it     |           |
|   | makes a record of the maintenance in accordance with |           |
|   | the provisions of Part 121.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 43.9(b)                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.1(AW);       |           |
|   | 1.3.14(AW)                                           |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy that as a holder of         |           |
|   | operations specifications it will use the methods,   |           |
|   | techniques, and practices contained in the           |           |
|   | maintenance manual or the maintenance part of the    |           |
|   | manual which constitutes an acceptable means of      |           |
|   | compliance with the provisions of Part 121.          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 43.13(c)                   |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                  |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy that no person may operate  |           |
|   | a civil aircraft unless it is in an airworthy        |           |
|   | condition.                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 91.7(a)                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.2.3(AW); 1.3.1(AW); 1.3.14(AW);         |           |
|   | 3.1.3(OP); 3.2.1(OP); 3.2.3(OP); 4.2.1(AW)           |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual      |           |
|   | system includes a policy that a person authorized to |           |
|   | use an approved Minimum Equipment List issued for a  |           |
|   | specific aircraft under Part 121 of this chapter     |           |
|   | shall use that Minimum Equipment List in connection  |           |
|   | with operations conducted with that aircraft under   |           |
|   | this part without additional approval requirements.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 91.213(c)                  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 2.1.1(OP); 3.2.1(OP); 3.2.3(OP)                      |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s manual      |           |
|   | system includes instructions and information to      |           |
|   | their personnel that a person authorized to use an   |           |
|   | approved Minimum Equipment List issued for a         |           |
|   | specific aircraft under Part 121 of this chapter     |           |
|   | shall use that Minimum Equipment List in connection  |           |
|   | with operations conducted with that aircraft under   |           |
|   | this part without additional approval requirements.  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 91.213(c)                  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 2.1.1(OP); 3.2.1(OP); 3.2.3(OP)                      |           |
|   |                                                      |           |
|   | 6\. Check that the Certificate Holder\'s manual      |           |
|   | contains a policy that no person may operate an      |           |
|   | aircraft unless a manufacturer\'s maintenance manual |           |
|   | or instructions for continued airworthiness has been |           |
|   | issued that contains an airworthiness limitations    |           |
|   | section.                                             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 91.403(c)                  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.3.1(AW); 1.3.2(AW); 2.1.1(AW); 2.1.1(OP);          |           |
|   | 2.1.2(AW); 2.1.2(OP); 2.1.4(AW); 2.1.4(OP);          |           |
|   | 3.1.9(OP)                                            |           |
|   |                                                      |           |
|   | 7\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy that no person may operate  |           |
|   | an aircraft in violation of an air carrier operating |           |
|   | certificate, operating certificate, or appropriate   |           |
|   | operations specifications.                           |           |
|   |                                                      |           |
|   | *Sources:* 119.5(l); 121.135(b)(1)                   |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW)                             |           |
|   |                                                      |           |
|   | 8\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy that is appropriate for     |           |
|   | each group of personnel who support en route flight, |           |
|   | navigation, and communication procedures, including  |           |
|   | procedures for the dispatch or release or            |           |
|   | continuance of flight if any item of equipment       |           |
|   | required for the particular type of operation        |           |
|   | becomes inoperative or unserviceable en route.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.135(b)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.3(OP);       |           |
|   | 3.2.1(OP); 3.2.3(OP); 4.2.3(OP); 4.2.5(OP);          |           |
|   | 4.2.11(OP); 7.2.1(OP)                                |           |
|   |                                                      |           |
|   | 9\. Check that the Certificate Holder\'s manual      |           |
|   | system contains a policy that no person may take off |           |
|   | any airplane unless the instruments and equipment    |           |
|   | required to comply with airworthiness requirements   |           |
|   | are in operable condition.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.153(a)(2);             |           |
|   | 121.303(d)(1)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 2.1.2(AW); 2.1.2(OP); 3.2.1(OP);          |           |
|   | 3.2.3(OP); 7.1.6(AW)                                 |           |
|   |                                                      |           |
|   | 10\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that no person may take off |           |
|   | any airplane unless the instruments and equipment    |           |
|   | specified for all operations are in operable         |           |
|   | condition.                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.303(d)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.1(OP); 3.2.3(OP);         |           |
|   | 4.2.1(AW); 7.1.6(AW)                                 |           |
|   |                                                      |           |
|   | 11\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that no person may take off |           |
|   | any airplane unless the instruments and equipment    |           |
|   | specified for the kind of operation indicated are in |           |
|   | operable condition.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.303(d)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.1(OP); 3.2.3(OP);         |           |
|   | 4.2.1(AW); 7.1.6(AW)                                 |           |
|   |                                                      |           |
|   | 12\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that no person may take off |           |
|   | an airplane with inoperable instruments or equipment |           |
|   | installed unless an approved Minimum Equipment List  |           |
|   | exists for that airplane.                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(a)(1)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.3(OP)                     |           |
|   |                                                      |           |
|   | 13\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that no person may take off |           |
|   | an airplane with inoperable instruments or equipment |           |
|   | unless; ? The certificate-holding district office    |           |
|   | has issued operations specifications authorizing     |           |
|   | operations in accordance with an approved Minimum    |           |
|   | Equipment List. ? The flight crew shall have direct  |           |
|   | access at all times prior to flight to all of the    |           |
|   | information contained in the approved Minimum        |           |
|   | Equipment List through printed or other means        |           |
|   | approved by the Administrator in the Certificate     |           |
|   | Holders operations specifications. ? An approved     |           |
|   | Minimum Equipment List, as authorized by the         |           |
|   | operations specifications, constitutes an approved   |           |
|   | change to the type design without requiring          |           |
|   | recertification.                                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.1(OP); 3.2.3(OP)          |           |
|   |                                                      |           |
|   | 14\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that no person may take off |           |
|   | an airplane with inoperable instruments or equipment |           |
|   | installed unless the approved Minimum Equipment List |           |
|   | is prepared in accordance with the limitations       |           |
|   | specified in FAR 121.628(b).                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(a)(3)(i)           |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 2.1.1(AW); 2.1.1(OP);         |           |
|   | 2.1.2(AW); 2.1.2(OP); 3.2.1(OP); 3.2.3(OP)           |           |
|   |                                                      |           |
|   | 15\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that no person may take off |           |
|   | an airplane with inoperable instruments or equipment |           |
|   | installed unless the approved Minimum Equipment List |           |
|   | provides for the operation of the airplane with      |           |
|   | certain instruments and equipment in an inoperable   |           |
|   | condition.                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(a)(3)(ii)          |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 2.1.1(AW); 2.1.1(OP);         |           |
|   | 2.1.2(AW); 2.1.2(OP); 3.2.1(OP); 3.2.3(OP)           |           |
|   |                                                      |           |
|   | 16\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that no person may take off |           |
|   | an airplane with inoperable instruments or equipment |           |
|   | installed, unless records identifying the inoperable |           |
|   | instruments and equipment are available to the       |           |
|   | pilot.                                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(a)(4)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.2.3(AW); 1.3.14(AW); 2.1.1(AW);         |           |
|   | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 3.2.1(OP);          |           |
|   | 3.2.3(OP)                                            |           |
|   |                                                      |           |
|   | 17\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that no person may take off |           |
|   | an airplane with inoperable instruments or equipment |           |
|   | installed unless the airplane is operated under all  |           |
|   | applicable conditions and limitations contained in   |           |
|   | the Minimum Equipment List and the operations        |           |
|   | specifications authorizing use of the Minimum        |           |
|   | Equipment List.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.3.14(AW); 3.1.2(OP); 3.1.9(OP); 3.2.1(OP);         |           |
|   | 3.2.3(OP)                                            |           |
|   |                                                      |           |
|   | 18\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that instruments and        |           |
|   | equipment that are required by the airworthiness     |           |
|   | requirements which are essential for safe operations |           |
|   | under all operating conditions may not be included   |           |
|   | in the Minimum Equipment List.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(b)(1)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 3.2.3(OP);      |           |
|   | 7.1.6(AW)                                            |           |
|   |                                                      |           |
|   | 19\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that instruments and        |           |
|   | equipment required to be in operable condition by an |           |
|   | Airworthiness Directive may not be included in the   |           |
|   | Minimum Equipment List.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(b)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 3.2.3(OP);      |           |
|   | 7.1.6(AW)                                            |           |
|   |                                                      |           |
|   | 20\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that instruments and        |           |
|   | equipment required for specific operations by this   |           |
|   | part may not be included in the Minimum Equipment    |           |
|   | List.                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.628(b)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 3.2.3(OP);      |           |
|   | 7.1.6(AW)                                            |           |
|   |                                                      |           |
|   | 21\. Check that the Certificate Holder\'s manual     |           |
|   | system contains a policy that each person who takes  |           |
|   | action in the case of a reported or observed failure |           |
|   | or malfunction of an airframe, engine, propeller, or |           |
|   | appliance that is critical to the safety of flight   |           |
|   | shall make, or have made, a record of that action in |           |
|   | the airplane\'s maintenance log.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.701(a)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.1(AW); 1.2.3(AW);       |           |
|   | 1.3.14(AW); 4.2.1(AW); 7.1.6(AW)                     |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual reference the  | Yes       |
| \ | appropriate Federal Aviation Regulations listed in   |           |
| . | the Supplemental Information section of this safety  | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual contain the    | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the MEL/CDL/Deferred Maintenance process? | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2); D.095Minimum Equipment List     |           |
|   | (MEL) Authorization                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the MEL/CDL/Deferred Maintenance | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 119.5(f)(1); 121.135(a)(1); 121.153(a)(2);     |           |
|   | 121.303(d)(1); 121.628(a)(1); 121.628(a)(2);         |           |
|   | 121.628(a)(4); 121.628(a)(5); 121.628(b)(1);         |           |
|   | 121.628(b)(2); 121.628(b)(3); 121.628(c);            |           |
|   | 121.701(a); 121.628(a)(3)(ii); 121.303(d)(2);        |           |
|   | 43.13(c); 91.7(a); 91.403(c)                         |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | system has instructions and information to their     |           |
|   | personnel that when required by its operations       |           |
|   | specifications to provide for a continuous           |           |
|   | airworthiness maintenance program, it makes a record |           |
|   | of the maintenance in accordance with the provisions |           |
|   | of Part 121.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 43.9(b)                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.3(AW); 1.3.1(AW);       |           |
|   | 1.3.14(AW)                                           |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | system has instructions and information to their     |           |
|   | personnel that as a holder of operations             |           |
|   | specifications it will use the methods, techniques,  |           |
|   | and practices contained in the maintenance manual or |           |
|   | the maintenance part of the manual which constitutes |           |
|   | an acceptable means of compliance with the           |           |
|   | provisions of Part 121.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 43.13(c)                   |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.1(AW); 1.3.14(AW)                  |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual      |           |
|   | system includes instructions and information to      |           |
|   | their personnel that no person may operate a civil   |           |
|   | aircraft unless it is in an airworthy condition.     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 91.7(a)                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.2.3(AW); 1.3.1(AW); 1.3.14(AW);         |           |
|   | 3.1.3(OP); 3.2.1(OP); 3.2.3(OP); 4.2.1(AW)           |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual      |           |
|   | system contains procedures to ensure that both the   |           |
|   | Preamble and the Notes from the Master Minimum       |           |
|   | Equipment List are incorporated in its MEL.          |           |
|   |                                                      |           |
|   | *Sources:* 8300.10, Volume 2, Chapter 37, Section 1, |           |
|   | Paragraph 9A                                         |           |
|   |                                                      |           |
|   | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);       |           |
|   | 2.1.2(OP)                                            |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s manual      |           |
|   | system includes instructions and information to      |           |
|   | their personnel that no person may operate an        |           |
|   | aircraft in violation of an air carrier operating    |           |
|   | certificate, operating certificate, or appropriate   |           |
|   | operations specifications.                           |           |
|   |                                                      |           |
|   | *Sources:* 119.5(l); 121.135(a)(1)                   |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW)                             |           |
|   |                                                      |           |
|   | 6\. Check that the Certificate Holder\'s manual      |           |
|   | system includes instructions and information for     |           |
|   | their personnel that it will not operate an aircraft |           |
|   | unless that aircraft is in an airworthy condition    |           |
|   | and meets the applicable airworthiness requirements. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.153(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 2.1.2(AW); 2.1.2(OP); 3.2.1(OP);          |           |
|   | 3.2.3(OP); 7.1.6(AW)                                 |           |
|   |                                                      |           |
|   | 7\. Check that the Certificate Holder\'s manual      |           |
|   | system includes instructions and information for     |           |
|   | their personnel that no person may take off any      |           |
|   | airplane unless the instruments and equipment        |           |
|   | required to comply with airworthiness requirements   |           |
|   | are in operable condition.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.153(a)(2);             |           |
|   | 121.303(d)(1)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 2.1.1(AW); 2.1.1(OP);         |           |
|   | 3.2.1(OP); 3.2.3(OP); 7.1.6(AW)                      |           |
|   |                                                      |           |
|   | 8\. Check that the Certificate Holder\'s manual      |           |
|   | system includes instructions and information for     |           |
|   | their personnel that that no person may take off any |           |
|   | airplane unless the instruments and equipment        |           |
|   | specified for all operations are in operable         |           |
|   | condition.                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.303(d)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.1(OP); 3.2.3(OP);         |           |
|   | 4.2.1(AW); 7.1.6(AW)                                 |           |
|   |                                                      |           |
|   | 9\. Check that the Certificate Holder\'s manual      |           |
|   | system includes instructions and information to      |           |
|   | their personnel that no person may take off any      |           |
|   | airplane unless the instruments and equipment        |           |
|   | specified for the kind of operation indicated are in |           |
|   | operable condition.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.303(d)(2)             |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.1(OP); 3.2.3(OP);         |           |
|   | 4.2.1(AW); 7.1.6(AW)                                 |           |
|   |                                                      |           |
|   | 10\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information to its  |           |
|   | personnel that no person may take off an airplane    |           |
|   | with inoperable instruments or equipment installed   |           |
|   | unless an approved Minimum Equipment List exists for |           |
|   | that airplane.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(a)(1)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.3(OP)                     |           |
|   |                                                      |           |
|   | 11\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information to      |           |
|   | their personnel, that no person may take off an      |           |
|   | airplane with inoperable instruments or equipment    |           |
|   | unless; &#61623; The certificate-holding district    |           |
|   | office has issued operations specifications          |           |
|   | authorizing operations in accordance with an         |           |
|   | approved Minimum Equipment List.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.1(OP); 3.2.3(OP)          |           |
|   |                                                      |           |
|   | 12\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information to      |           |
|   | their personnel, that no person may take off an      |           |
|   | airplane with inoperable instruments or equipment    |           |
|   | unless; &#61623; The flight crew shall have direct   |           |
|   | access at all times prior to flight to all of the    |           |
|   | information contained in the approved Minimum        |           |
|   | Equipment List through printed or other means        |           |
|   | approved by the Administrator in the Certificate     |           |
|   | Holders operations specifications.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.1(OP); 3.2.3(OP)          |           |
|   |                                                      |           |
|   | 13\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information to      |           |
|   | their personnel, that no person may take off an      |           |
|   | airplane with inoperable instruments or equipment    |           |
|   | unless; ? An approved Minimum Equipment List, as     |           |
|   | authorized by the operations specifications,         |           |
|   | constitutes an approved change to the type design    |           |
|   | without requiring recertification.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(a)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 3.2.1(OP); 3.2.3(OP)          |           |
|   |                                                      |           |
|   | 14\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information that no |           |
|   | person may take off an airplane with inoperable      |           |
|   | instruments or equipment installed unless the        |           |
|   | approved Minimum Equipment List is prepared in       |           |
|   | accordance with the limitations specified in FAR     |           |
|   | 121.628 (b).                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(a)(3)(i)           |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 2.1.1(AW); 2.1.1(OP);         |           |
|   | 2.1.2(AW); 2.1.2(OP); 3.2.1(OP); 3.2.3(OP)           |           |
|   |                                                      |           |
|   | 15\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information that no |           |
|   | person may take off an airplane with inoperable      |           |
|   | instruments or equipment installed unless the        |           |
|   | approved Minimum Equipment List provides for the     |           |
|   | operation of the airplane with certain instruments   |           |
|   | and equipment in an inoperable condition.            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(a)(3)(ii)          |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.3.14(AW); 2.1.1(AW); 2.1.1(OP);         |           |
|   | 2.1.2(AW); 2.1.2(OP); 3.2.1(OP); 3.2.3(OP)           |           |
|   |                                                      |           |
|   | 16\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information that no |           |
|   | person may take off an airplane with inoperable      |           |
|   | instruments or equipment installed, unless records   |           |
|   | identifying the inoperable instruments and equipment |           |
|   | are available to the pilot.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(a)(4)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.2.1(AW); 1.2.3(AW); 1.3.14(AW); 2.1.1(AW);         |           |
|   | 2.1.1(OP); 2.1.2(AW); 2.1.2(OP); 3.2.1(OP);          |           |
|   | 3.2.3(OP)                                            |           |
|   |                                                      |           |
|   | 17\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information to its  |           |
|   | personnel that no person may take off an airplane    |           |
|   | with inoperable instruments or equipment installed   |           |
|   | unless the airplane is operated under all applicable |           |
|   | conditions and limitations contained in the Minimum  |           |
|   | Equipment List and the operations specifications     |           |
|   | authorizing use of the Minimum Equipment List.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(a)(5)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.3.14(AW); 3.1.2(OP); 3.1.9(OP); 3.2.1(OP);         |           |
|   | 3.2.3(OP)                                            |           |
|   |                                                      |           |
|   | 18\. Check that the Certificate Holder\'s manual     |           |
|   | system has instructions and information to its       |           |
|   | personnel that instruments and equipment that are    |           |
|   | required by the airworthiness requirements which are |           |
|   | essential for safe operations under all operating    |           |
|   | conditions may not be included in the Minimum        |           |
|   | Equipment List.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(b)(1)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 3.2.3(OP);      |           |
|   | 7.1.6(AW)                                            |           |
|   |                                                      |           |
|   | 19\. Check that the Certificate Holder\'s manual     |           |
|   | system has instructions and information to its       |           |
|   | personnel that instruments and equipment required to |           |
|   | be in operable condition by an Airworthiness         |           |
|   | Directive may not be included in the Minimum         |           |
|   | Equipment List.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(b)(2)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 3.2.3(OP);      |           |
|   | 7.1.6(AW)                                            |           |
|   |                                                      |           |
|   | 20\. Check that the Certificate Holder\'s manual     |           |
|   | system has instructions and information to its       |           |
|   | personnel that instruments and equipment required    |           |
|   | for specific operations by this part may not be      |           |
|   | included in the Minimum Equipment List.              |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(b)(3)              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 3.2.3(OP);      |           |
|   | 7.1.6(AW)                                            |           |
|   |                                                      |           |
|   | 21\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information to its  |           |
|   | personnel that an airplane with inoperable           |           |
|   | instruments or equipment may be operated under a     |           |
|   | special flight permit in accordance with FAR 21.197. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.628(c)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.1.2(AW); 1.1.2(OP);       |           |
|   | 1.1.3(AW); 1.2.1(AW); 1.3.1(AW); 1.3.14(AW);         |           |
|   | 3.2.1(OP); 7.1.6(AW)                                 |           |
|   |                                                      |           |
|   | 22\. Check that the Certificate Holder\'s manual     |           |
|   | system includes instructions and information to its  |           |
|   | personnel that each person who takes action in the   |           |
|   | case of a reported or observed failure or            |           |
|   | malfunction of an airframe, engine, propeller, or    |           |
|   | appliance that is critical to the safety of flight   |           |
|   | shall make, or have made, a record of that action in |           |
|   | the airplane\'s maintenance log.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.701(a)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.1(AW); 1.2.3(AW);       |           |
|   | 1.3.14(AW); 4.2.1(AW); 7.1.6(AW)                     |           |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
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| 2 |                                                                   |
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| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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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            |           |
| \ | MEL/CDL/Deferred Maintenance process:                |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder has items repaired       |           |
| 1 | within the time intervals specified in the MEL for   | No,       |
| . | Category A, Category B, Category C, or Category D    | Explain   |
|   | items? **     **                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder complies with its        |           |
| 2 | methods for tracking the date, and when appropriate, | No,       |
| . | the time an item was deferred and subsequently       | Explain   |
|   | repaired? **     **                                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the Flight Standards District Office is         |           |
| 3 | notified within 24 hours of any certificate holder s | No,       |
| . | extension approval for Category B and C items        | Explain   |
|   | specified in the MEL? **     **                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that MEL repetitive procedures are accomplished in   |           |
| 4 | accordance with the requirements of the MEL and are  | No,       |
| . | recorded as being completed in the aircraft logbook? | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the applicable \"O\" and \"M\" procedures for   |           |
| 5 | MEL items are properly complied with? **     **      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that repetitive inspections are performed to ensure  |           |
| 6 | the continued airworthiness of deferred maintenance  | No,       |
| . | item (DMI) irregularities (i.e., fuel leak           | Explain   |
|   | classifications, temporary repairs, etc.), which     |           |
|   | were previously inspected and found to be within     |           |
|   | serviceable limits? **     **                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the certificate holder\'s procedures for        |           |
| 7 | authorizing and controlling extensions to the        | No,       |
| . | specified maximum repair intervals for MEL Category  | Explain   |
|   | B and C items are followed? **     **                |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the MEL/CDL/Deferred Maintenance         | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s MEL/CDL/Deferred      |           |
| \ | Maintenance process 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 have items repaired within the time | No,       |
| . | intervals specified in the MEL for Category A,       | Explain   |
|   | Category B, Category C, or Category D items?         |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 2 | holder failed to comply with its methods for         | No,       |
| . | tracking the date, and when appropriate, the time an | Explain   |
|   | item was deferred and subsequently repaired?         |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 3 | holder\'s procedures for authorizing and controlling | No,       |
| . | extensions to the specified maximum repair intervals | Explain   |
|   | for MEL Category B and C items were not followed?    |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the Flight       |           |
| 4 | Standards District Office was not notified within 24 | No,       |
| . | hours of any certificate holder s extension approval | Explain   |
|   | for Category B and C items specified in the MEL?     |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if MEL repetitive   |           |
| 5 | procedures were not accomplished in accordance with  | No,       |
| . | the requirements of the MEL and recorded as being    | Explain   |
|   | completed in the aircraft logbook? **     **         |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the applicable   |           |
| 6 | \"O\" and \"M\" procedures for MEL items were not    | No,       |
| . | properly complied with? **     **                    | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if repetitive       |           |
| 7 | inspections were not performed to ensure the         | No,       |
| . | continued airworthiness of deferred maintenance item | Explain   |
|   | (DMI) irregularities (i.e., fuel leak                |           |
|   | classifications, temporary repairs, etc.), which     |           |
|   | were previously inspected and found to be within     |           |
|   | serviceable limits? **     **                        |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use it\'s process        | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the MEL/CDL/Deferred Maintenance  | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
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| n |                                                                   |
| 4 |                                                                   |
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| b |                                                                   |
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| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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|   |                                                                   |
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| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the MEL/CDL/Deferred        |
| \ | Maintenance process that have been identified along with the      |
| . | individual questions in section 1, Procedures, of this DCT.       |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | NOTE: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s system properly        | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the MEL/CDL/Deferred    | No,       |
|   | Maintenance 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 |                                                                   |
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| 5 |                                                                   |
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| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
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| h |                                                                   |
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| p |                                                                   |
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| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
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| y |                                                                   |
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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        |
| \ | MEL/CDL/Deferred Maintenance process.                             |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the             |
| \ | MEL/CDL/Deferred Maintenance process.                             |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s)           |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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