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

###### 7.1.1 Director of Maintenance (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure the certificate holder\'s system contains the           |
|     qualifications, duties, responsibilities, and the authority       |
|     necessary so that the individual serving as the Director of       |
|     Maintenance (or equivalent) may discharge those duties in a       |
|     manner that ensures the highest degree of safety in the           |
|     certificate holder\'s operations.                                 |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Director of Maintenance |
|     position 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 Director of Maintenance |
|     position incorporates the safety attributes.                      |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Director  |
|     of Maintenance position.                                          |
+-----------------------------------------------------------------------+

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   For information regarding the use of fewer, combined, or          |
|     different management positions, refer to FAA Order 8900.1, Volume |
|     2, Chapter 2, Section 3.                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.65(a)(4)                                                        |
| >                                                                     |
| > 119.65(b)                                                           |
| >                                                                     |
| > 119.65(c)                                                           |
| >                                                                     |
| > 119.65(d)(1)                                                        |
| >                                                                     |
| > 119.65(d)(2)                                                        |
| >                                                                     |
| > 119.65(d)(2)(i)                                                     |
| >                                                                     |
| > 119.65(d)(2)(ii)                                                    |
| >                                                                     |
| > 119.65(d)(2)(iii)                                                   |
| >                                                                     |
| > 119.65(d)(2)(iv)                                                    |
| >                                                                     |
| > 119.65(d)(2)(v)                                                     |
| >                                                                     |
| > 119.65(d)(3)                                                        |
| >                                                                     |
| > 119.65(e)(1)                                                        |
| >                                                                     |
| > 119.65(e)(2)                                                        |
| >                                                                     |
| > 119.65(e)(3)                                                        |
| >                                                                     |
| > 119.67(c)                                                           |
| >                                                                     |
| > 119.67(c)(1)                                                        |
| >                                                                     |
| > 119.67(c)(2)                                                        |
| >                                                                     |
| > 119.67(c)(3)                                                        |
| >                                                                     |
| > 119.67(c)(4)(i)                                                     |
| >                                                                     |
| > 119.67(c)(4)(ii)                                                    |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > A.006                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 2, Chapter 2, Section 3                    |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 18, Section 3                   |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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| p |                                                                   |
| r |                                                                   |
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| b |                                                                   |
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| , |                                                                   |
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| r |                                                                   |
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| . |                                                                   |
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, duties,                |
| \ | responsibilities, and the authority of the Director of            |
| . | Maintenance (or equivalent) to ensure they contain information on |
|   | who, what, when, where, and how (as appropriate).                 |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| 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 system state the      |           |
| \ | qualifications, duties, responsibilities, and        |           |
| . | authority of the Director of Maintenance (or         |           |
|   | equivalent):                                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s manual contain a      | Yes       |
| . | general policy on staffing the Director of           |           |
| 1 | Maintenance (or equivalent) position that complies   | No,       |
| . | with the SRRs? **     **                             | Explain   |
|   |                                                      |           |
|   | SRRs: 119.65(a)(4); 119.65(c); 121.135(b)(1);        |           |
|   | 119.65(b); A.006                                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | contains a general policy that the DOM will be       |           |
|   | listed by title on paragraph A006 of the Operations  |           |
|   | Specifications.                                      |           |
|   |                                                      |           |
|   | *Sources:* 119.65(c); 121.135(b)(1)                  |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW); 2.1.1(AW)                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s manual reference the  | Yes       |
| . | appropriate Federal Aviation Regulations listed in   |           |
| 2 | the Supplemental Information section of this safety  | No,       |
| . | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s manual state, in its  | Yes       |
| . | general policy provisions, the duties,               |           |
| 3 | responsiblities, and authority of the Director of    | No,       |
| . | Maintenance (or equivalent) position? **     **      | Explain   |
|   |                                                      |           |
|   | SRRs: 119.65(e)(1); 121.135(b)(2)                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s manual include        | Yes       |
| . | instructions and information for personnel to meet   |           |
| 4 | the requirements of this element? **     **          | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system provide that   | Yes       |
| . | the individual who serves as the Director of         |           |
| 5 | Maintenance (or equivalent) must be qualified        | No,       |
| . | through training, experience, and expertise?         | Explain   |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 119.65(d)(1)                                   |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | includes instructions and information on how the DOM |           |
|   | will be qualified through training, experience and   |           |
|   | expertise.                                           |           |
|   |                                                      |           |
|   | *Sources:* 119.65(d)(1); 121.135(a)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW); 2.1.1(AW)                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system provide that   |           |
| . | the person who serves as the Director of Maintenance |           |
| 6 | (or equivalent) meet the following requirements:     |           |
| . |                                                      |           |
|   | SRRs: 119.67(c)                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Hold a mechanic certificate with airframe and        | Yes       |
| . | powerplant ratings? **     **                        |           |
| 6 |                                                      | No,       |
| . | SRRs: 119.67(c)(1)                                   | Explain   |
| 1 |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Have one year of experience in a position            | Yes       |
| . | responsible for returning airplanes to service?      |           |
| 6 | **     **                                            | No,       |
| . |                                                      | Explain   |
| 2 | SRRs: 119.67(c)(2)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Meet the supervisory experience requirements of 14   | Yes       |
| . | CFR part 119, section 119.67(c)(3)? **     **        |           |
| 6 |                                                      | No,       |
| . | SRRs: 119.67(c)(3)                                   | Explain   |
| 3 |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | contains a general policy that ensures that the      |           |
|   | person who holds the position of DOM under 119.65(a) |           |
|   | has at least 1 year of experience in a supervisory   |           |
|   | capacity under either paragraph (c)(4)(i)(ii) of     |           |
|   | this section maintaining the same category and class |           |
|   | of airplane as the certificate holder uses.          |           |
|   |                                                      |           |
|   | *Sources:* 119.67(c)(3); 121.135(b)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Meet the experience requirements of 14 CFR part 119, | Yes       |
| . | section 119.67(c)(4)? **     **                      |           |
| 6 |                                                      | No,       |
| . | SRRs: 119.67(c)(4)(i); 119.67(c)(4)(ii)              | Explain   |
| 4 |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | contains a general policy that ensures that the      |           |
|   | person who holds the position of DOM under 119.65(a) |           |
|   | has 3 years experience within the past 6 years in    |           |
|   | one or a combination of the following: Maintaining   |           |
|   | large airplanes with 10 or more passenger seats,     |           |
|   | including at the time of appointment as Director of  |           |
|   | Maintenance, experience in maintaining the same      |           |
|   | category and class of airplane as the certificate    |           |
|   | holder uses.                                         |           |
|   |                                                      |           |
|   | *Sources:* 119.67(c)(4)(i); 121.135(b)(1)            |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW)                             |           |
|   |                                                      |           |
|   | 2\. Check that the Certificate Holder\'s manual      |           |
|   | contains a general policy that ensures that the      |           |
|   | person who holds the position of DOM under 119.65(a) |           |
|   | has 3 years experience within the past 6 years in    |           |
|   | one or a combination of the following: Repairing     |           |
|   | airplanes in a certificated airframe repair station  |           |
|   | that is rated to maintain airplanes in the same      |           |
|   | category and class of airplane as the certificate    |           |
|   | holder uses.                                         |           |
|   |                                                      |           |
|   | *Sources:* 119.67(c)(4)(ii); 121.135(b)(1)           |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system provide that   |           |
| . | the person who serves in the Director of Maintenance |           |
| 7 | position (or equivalent) must, to the extent of his  |           |
| . | or her responsibilites, have a full understanding of |           |
|   | the following materials with respect to the          |           |
|   | certificate holder\'s operation:                     |           |
|   |                                                      |           |
|   | SRRs: 119.65(d)(2)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Aviation safety standards and safe operating         | Yes       |
| . | practices? **     **                                 |           |
| 7 |                                                      | No,       |
| . | SRRs: 119.65(d)(2)(i)                                | Explain   |
| 1 |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | 14 CFR, chapter 1 (Federal Aviation Regulations)?    | Yes       |
| . | **     **                                            |           |
| 7 |                                                      | No,       |
| . | SRRs: 119.65(d)(2)(ii)                               | Explain   |
| 2 |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | The certificate holder\'s operations specifications? | Yes       |
| . | **     **                                            |           |
| 7 |                                                      | No,       |
| . | SRRs: 119.65(d)(2)(iii)                              | Explain   |
| 3 |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | All appropriate maintenance and airworthiness        | Yes       |
| . | requirements of 14 CFR (e.g., parts 1, 21, 23, 25,   |           |
| 7 | 43, 45, 47, 65, 91, and 121)? **     **              | No,       |
| . |                                                      | Explain   |
| 4 | SRRs: 119.65(d)(2)(iv)                               |           |
+---+------------------------------------------------------+-----------+
| 1 | The certificate holder\'s manual required by 14 CFR  | Yes       |
| . | part 121, section 121.133? **     **                 |           |
| 7 |                                                      | No,       |
| . | SRRs: 119.65(d)(2)(v)                                | Explain   |
| 5 |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system provide that   | Yes       |
| . | the Director of Maintenance (or equivalent) must     |           |
| 8 | discharge his or her duties to meet the applicable   | No,       |
| . | legal requirements and to maintain safe operations?  | Explain   |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 119.65(d)(3)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s manual contain the    | Yes       |
| . | name and business address for the Director of        |           |
| 9 | Maintenance (or equivalent)? **     **               | No,       |
| . |                                                      | Explain   |
|   | SRRs: 119.65(e)(2); A.006                            |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | contains a general policy that the name and business |           |
|   | address of the DOM will be listed in their manual.   |           |
|   |                                                      |           |
|   | *Sources:* 119.65(e)(2); 121.135(a)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW); 2.1.1(AW)                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system direct the     | Yes       |
| . | appropriate management personnel to notify the       |           |
| 1 | certificate-holding district office within 10 days   | No,       |
| 0 | of any change to or the vacancy of the Director of   | Explain   |
| . | Maintenance (or equivalent) position? **     **      |           |
|   |                                                      |           |
|   | SRRs: 119.65(e)(3)                                   |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder\'s manual      |           |
|   | contains a general policy how to notify the          |           |
|   | certificate holding district office within 10 days   |           |
|   | of a change in personnel or a vacancy in the DOM     |           |
|   | position.                                            |           |
|   |                                                      |           |
|   | *Sources:* 119.65(e)(3); 121.135(b)(1)               |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW); 2.1.1(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,       |
| 1 | Information section of this safety attribute         | Explain   |
| . | inspection (SAI)? **     **                          |           |
|   |                                                      |           |
|   | SRRs: 119.43(b)                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | If the certificate holder\'s manual includes         | Yes       |
| . | excerpts from its operations specifications, are the |           |
| 1 | excerpts clearly identified as part of the           | No,       |
| 2 | operations specifications? **     **                 | Explain   |
| . |                                                      |           |
|   | SRRs: 119.43(b)(1)                                   | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s manual require         | Yes       |
| . | compliance with operations specifications listed in  |           |
| 1 | the Supplemental Information section of this safety  | No,       |
| 3 | attribute inspection **     **                       | Explain   |
| . |                                                      |           |
|   | SRRs: 119.43(b)(2)                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s system contain a       | Yes       |
| . | method for keeping all persons engaged in its        |           |
| 1 | operations informed of the provisions of the         | No,       |
| 4 | operations specifications listed in the Supplemental | Explain   |
| . | Information section of this safety attribute         |           |
|   | inspection (SAI)? **     **                          |           |
|   |                                                      |           |
|   | SRRs: 119.43(c)                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system address the    | Yes       |
| . | guidance contained in FAA Order 8900.1, Volume 2,    |           |
| 1 | Chapter 2, Section 3? **     **                      | No,       |
| 5 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| r |                                                                   |
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| d |                                                                   |
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| l |                                                                   |
| t |                                                                   |
| . |                                                                   |
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| h |                                                                   |
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| q |                                                                   |
| u |                                                                   |
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| s |                                                                   |
| t |                                                                   |
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| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
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| c |                                                                   |
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| f |                                                                   |
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| D |                                                                   |
| C |                                                                   |
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| a |                                                                   |
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| d |                                                                   |
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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, duties,                |
| \ | responsibilities, and the authority of the Director of            |
| . | Maintenance (or equivalent) position.                             |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| 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 established for the       |           |
| \ | Director of Maintenance (or equivalent):             |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | Director of Maintenance (or equivalent) position is  |           |
| 1 | occupied? **     **                                  | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | Director of Maintenance (or equivalent) meets the    |           |
| 2 | qualifications as stated in 14 CFR part 119,         | No,       |
| . | sections 119.65 and 119.67, and in the certificate   | Explain   |
|   | holder\'s manual? **     **                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure the Director   | Yes       |
| . | of Maintenance (or equivalent) performs the duties   |           |
| 3 | of the position full time? **     **                 | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls for the Director of Maintenance (or         | No,       |
|   | equivalent) position? **     **                      | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| M |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
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| s |                                                                   |
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| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| c |                                                                   |
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| t |                                                                   |
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| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
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| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
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| r |                                                                   |
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| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
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| s |                                                                   |
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| a |                                                                   |
| l |                                                                   |
| y |                                                                   |
| s |                                                                   |
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| n |                                                                   |
| d |                                                                   |
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| y |                                                                   |
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| m |                                                                   |
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| d |                                                                   |
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| t |                                                                   |
| f |                                                                   |
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| m |                                                                   |
| s |                                                                   |
| o |                                                                   |
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| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| n |                                                                   |
| c |                                                                   |
| l |                                                                   |
| u |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, duties,                |
| \ | responsibilities, and the authority of the Director of            |
| . | Maintenance (or equivalent) position.                             |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| 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 system include the    |           |
| \ | following process measurements for the Director of   |           |
| . | Maintenance (or equivalent):                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder does not fill the Director of     |           |
| 1 | Maintenance (or equivalent) position? **     **      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder assigned an individual as the     |           |
| 2 | Director of Maintenance (or equivalent) who did not  | No,       |
| . | meet the qualifications as stated in 14 CFR part     | Explain   |
|   | 119, sections 119.65 and 119.67, and the certificate |           |
|   | holder\'s manual? **     **                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to ensure that the         |           |
| 3 | Director of Maintenance (or equivalent)              | No,       |
| . | satisfactorily fulfilled the duties of the position  | Explain   |
|   | full time? **     **                                 |           |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
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| c |                                                                   |
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| : |                                                                   |
| * |                                                                   |
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| s |                                                                   |
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| d |                                                                   |
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| y |                                                                   |
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| t |                                                                   |
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| h |                                                                   |
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| \ |                                                                   |
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| d |                                                                   |
| , |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| c |                                                                   |
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| i |                                                                   |
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| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
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| m |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Director of Maintenance |
| \ | (or equivalent) that have been identified along with the          |
| . | individual questions in section 1, Procedures, of this DCT.       |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, duties,                |
| \ | responsibilities, and the authority of the Director of            |
| . | Maintenance (or equivalent) position.                             |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| 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 Director of         | No,       |
|   | Maintenance (or equivalent) process? **     **       | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
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| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
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| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
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| s |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| c |                                                                   |
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| D |                                                                   |
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| m |                                                                   |
| a |                                                                   |
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| n |                                                                   |
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| t |                                                                   |
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| r |                                                                   |
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| n |                                                                   |
| w |                                                                   |
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| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Record the name and title of the individual serving as the        |
| \ | Director of Maintenance (or equivalent).                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for the Director of        |
| \ | Maintenance (or equivalent).                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a clearly identifiable person performing    | Yes       |
| \ | the duties and responsibilities of the Director of   |           |
| . | Maintenance (or equivalent) position? **     **      | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a clearly identifiable person who has the   | Yes       |
| \ | authority of the Director of Maintenance (or         |           |
| . | equivalent) position? **     **                      | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Are the certificate holder\'s procedures for         | Yes       |
| \ | delegation of authority for the Director of          |           |
| . | Maintenance (or equivalent) clearly and completely   | No,       |
|   | documented? **     **                                | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
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| 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+