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

###### 4.3.1 Pilot Operating Limitations / Recent Experience (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that new pilots acquire the consolidation of skills and |
|     knowledge, are qualified for line operations, and maintain        |
|     currency in line operations.                                      |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.434(a)                                                          |
| >                                                                     |
| > 121.434(a)(1)                                                       |
| >                                                                     |
| > 121.434(a)(2)                                                       |
| >                                                                     |
| > 121.434(a)(3)                                                       |
| >                                                                     |
| > 121.434(b)                                                          |
| >                                                                     |
| > 121.434(b)(1)                                                       |
| >                                                                     |
| > 121.434(b)(2)                                                       |
| >                                                                     |
| > 121.434(b)(3)                                                       |
| >                                                                     |
| > 121.434(c)                                                          |
| >                                                                     |
| > 121.434(c)(1)(i)                                                    |
| >                                                                     |
| > 121.434(c)(1)(ii)                                                   |
| >                                                                     |
| > 121.434(c)(2)                                                       |
| >                                                                     |
| > 121.434(c)(3)(i)                                                    |
| >                                                                     |
| > 121.434(c)(3)(ii)                                                   |
| >                                                                     |
| > 121.434(c)(3)(iii)                                                  |
| >                                                                     |
| > 121.434(d)                                                          |
| >                                                                     |
| > 121.434(e)                                                          |
| >                                                                     |
| > 121.434(f)                                                          |
| >                                                                     |
| > 121.434(g)                                                          |
| >                                                                     |
| > 121.434(h)(1)                                                       |
| >                                                                     |
| > 121.434(h)(2)                                                       |
| >                                                                     |
| > 121.434(h)(3)                                                       |
| >                                                                     |
| > 121.434(h)(4)(i)                                                    |
| >                                                                     |
| > 121.434(h)(4)(ii)                                                   |
| >                                                                     |
| > 121.434(i)                                                          |
| >                                                                     |
| > 121.438                                                             |
| >                                                                     |
| > 121.438(a)(1)                                                       |
| >                                                                     |
| > 121.438(a)(2)(i)                                                    |
| >                                                                     |
| > 121.438(a)(2)(iii)                                                  |
| >                                                                     |
| > 121.438(a)(2)(iv)                                                   |
| >                                                                     |
| > 121.438(a)(2)(vi)                                                   |
| >                                                                     |
| > 121.438(a)(2)(vii)                                                  |
| >                                                                     |
| > 121.438(b)                                                          |
| >                                                                     |
| > 121.439                                                             |
| >                                                                     |
| > 121.439(a)                                                          |
| >                                                                     |
| > 121.439(b)(1)                                                       |
| >                                                                     |
| > 121.439(b)(2)                                                       |
| >                                                                     |
| > 121.439(c)(1)                                                       |
| >                                                                     |
| > 121.439(c)(2)                                                       |
| >                                                                     |
| > 121.439(d)                                                          |
| >                                                                     |
| > 121.439(e)                                                          |
| >                                                                     |
| > 121.652                                                             |
| >                                                                     |
| > 121.652(a)                                                          |
| >                                                                     |
| > 121.652(b)                                                          |
| >                                                                     |
| > 121.652(c)                                                          |
| >                                                                     |
| > 121.683                                                             |
| >                                                                     |
| > A.005Exemptions and Deviations                                      |
| >                                                                     |
| > C.054                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8000.88, chapters 1-3                                     |
| >                                                                     |
| > FAA Order 8900.1, Volume 4, Chapter 2, Section 2                    |
| >                                                                     |
| > AC 120-68D                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
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| s |                                                                   |
| k |                                                                   |
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+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Pilot Operating Limitations/Recent Experience process.            |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder\'s Pilot Operating                  |
| \ | Limitations/Recent Experience process to ensure that it contains  |
| . | policies, procedures, instructions, and information necessary for |
|   | personnel to perform their duties and responsibilities with a     |
|   | high degree of safety.                                            |
+---+-------------------------------------------------------------------+

+----+-----------------------------------------------------+----------+
| #  |                                                     |          |
| #  |                                                     |          |
| Qu |                                                     |          |
| es |                                                     |          |
| ti |                                                     |          |
| on |                                                     |          |
| s  |                                                     |          |
+----+-----------------------------------------------------+----------+
|    | To meet this objective, the inspector must answer   |          |
|    | the following questions:                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      |          |
| \. | Limitations/Recent Experience process meet the      |          |
|    | specific regulatory and FAA policy requirements:    |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Pilot Operating      | Yes      |
| 1. | Limitations/Recent Experience process specify that, |          |
|    | with limited exceptions, a person may serve as a    | No,      |
|    | required crewmember of an airplane only if the      | Explain  |
|    | person has satisfactorily completed, on that type   |          |
|    | airplane and in that crewmember position, the       |          |
|    | operating experience, operating cycles, and the     |          |
|    | line operating flight time for consolidation of     |          |
|    | knowledge and skills required by 14 CFR part 121,   |          |
|    | section 121.434? **     **                          |          |
|    |                                                     |          |
|    | SRRs: 121.434(a)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a person employed |          |
|    | by the Certificate Holder may not act as a required |          |
|    | crewmember unless that person has satisfactorily    |          |
|    | completed, on that type airplane, the operating     |          |
|    | experience for consolidation of knowledge and       |          |
|    | skills.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a person employed |          |
|    | by the Certificate Holder may not act as a required |          |
|    | crewmember unless that person has satisfactorily    |          |
|    | completed, on that type airplane, the operating     |          |
|    | cycles for consolidation of knowledge and skills.   |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a person employed |          |
|    | by the Certificate Holder may not act as a required |          |
|    | crewmember unless that person has satisfactorily    |          |
|    | completed, on that type airplane, the line          |          |
|    | operating flight time for consolidation of          |          |
|    | knowledge and skills.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a person employed |          |
|    | by the Certificate Holder may not act as a required |          |
|    | crewmember unless that person has satisfactorily    |          |
|    | completed, in that crewmember position, the         |          |
|    | operating experience for consolidation of knowledge |          |
|    | and skills.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a person employed |          |
|    | by the Certificate Holder may not act as a required |          |
|    | crewmember unless that person has satisfactorily    |          |
|    | completed, in that crewmember position, the         |          |
|    | operating cycles for consolidation of knowledge and |          |
|    | skills.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a person employed |          |
|    | by the Certificate Holder may not act as a required |          |
|    | crewmember unless that person has satisfactorily    |          |
|    | completed, in that crewmember position, the line    |          |
|    | operating flight time for consolidation of          |          |
|    | knowledge and skills.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that prohibit the      |          |
|    | Certificate Holder\'s use of a required crewmember  |          |
|    | on an airplane unless the person has satisfactorily |          |
|    | completed, on that type airplane, the operating     |          |
|    | experience for consolidation of knowledge and       |          |
|    | skills.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that prohibit the      |          |
|    | Certificate Holder\'s use of a required crewmember  |          |
|    | of an airplane unless the person has satisfactorily |          |
|    | completed, on that type airplane, the operating     |          |
|    | cycles for consolidation of knowledge and skills.   |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 9\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that prohibit the      |          |
|    | Certificate Holder\'s use of a required crewmember  |          |
|    | on an airplane unless the person has satisfactorily |          |
|    | completed, on that type airplane, the line          |          |
|    | operating flight time for consolidation of          |          |
|    | knowledge and skills.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 10\. Check that the Certificate Holder\'s manual    |          |
|    | has instructions and information that prohibit the  |          |
|    | Certificate Holder\'s use of a required crewmember  |          |
|    | on an airplane unless the person has satisfactorily |          |
|    | completed, in that crewmember position, the         |          |
|    | operating experience for consolidation of knowledge |          |
|    | and skills.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 11\. Check that the Certificate Holder\'s manual    |          |
|    | has instructions and information that prohibit the  |          |
|    | Certificate Holder\'s use of a required crewmember  |          |
|    | on an airplane unless the person has satisfactorily |          |
|    | completed, in that crewmember position, the         |          |
|    | operating cycles for consolidation of knowledge and |          |
|    | skills.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 12\. Check that the Certificate Holder\'s manual    |          |
|    | has instructions and information that prohibit the  |          |
|    | Certificate Holder\'s use of a required crewmember  |          |
|    | on an airplane unless the person has satisfactorily |          |
|    | completed, in that crewmember position, the line    |          |
|    | operating flight time for consolidation of          |          |
|    | knowledge and skills.                               |          |
|    |                                                     |          |
|    | *Sources:* 121.434(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Pilot Operating      |          |
| 2. | Limitations/Recent Experience process specify the   |          |
|    | following exceptions to the crewmember requirements |          |
|    | for operating experience, operating cycles, and     |          |
|    | line operating flight time for consolidation of     |          |
|    | knowledge and skills required by 14 CFR part 121,   |          |
|    | section 121.434:                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Crewmembers other than pilots in command (PIC) may  | Yes      |
| .2 | serve as provided in 14 CFR part 121, section       |          |
| .1 | 121.434? **     **                                  | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.434(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Pilots who are meeting the PIC requirements may     | Yes      |
| .2 | serve as second in command (SIC)? **     **         |          |
| .2 |                                                     | No,      |
|    | SRRs: 121.434(a)(2)                                 | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Separate operating experience, operating cycles,    | Yes      |
| .2 | and line operating flight time for consolidation of |          |
| .3 | knowledge and skills are not required for           | No,      |
|    | variations within the same type of airplane?        | Explain  |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.434(a)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Pilot Operating      | Yes      |
| 3. | Limitations/Recent Experience process specify that  |          |
|    | flight crewmembers acquiring the operating          | No,      |
|    | experience, operating cycles, and line operating    | Explain  |
|    | flight time for consolidation of knowledge and      |          |
|    | skills, must hold the certificate and ratings       |          |
|    | appropriate to the crewmember position and the      |          |
|    | airplane? **     **                                 |          |
|    |                                                     |          |
|    | SRRs: 121.434(b)(1)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Pilot Operating      | Yes      |
| 4. | Limitations/Recent Experience process specify that  |          |
|    | a crewmember must satisfactorily complete the       | No,      |
|    | appropriate ground and flight training for the      | Explain  |
|    | airplane type and crewmember position before        |          |
|    | acquiring operating experience, operating cycles,   |          |
|    | and line operating flight time for the              |          |
|    | consolidation of knowledge and skills? **     **    |          |
|    |                                                     |          |
|    | SRRs: 121.434(b)(2)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that prior to          |          |
|    | acquiring the operating experience, operating       |          |
|    | cycles, and line operating flight time for          |          |
|    | consolidation of knowledge and skills, he has       |          |
|    | satisfactorily completed the appropriate ground     |          |
|    | training for the particular airplane type and       |          |
|    | crewmember position.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.434(b)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that prior to          |          |
|    | acquiring the operating experience, operating       |          |
|    | cycles, and line operating flight time for          |          |
|    | consolidation of knowledge and skills, he has       |          |
|    | satisfactorily completed the appropriate flight     |          |
|    | training for the particular airplane type and       |          |
|    | crewmember position.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.434(b)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Pilot Operating      | Yes      |
| 5. | Limitations/Recent Experience process specify that  |          |
|    | the experience must be acquired in flight           | No,      |
|    | operations under 14 CFR part 121 unless the         | Explain  |
|    | certificate holder has not operated the aircraft,   |          |
|    | in which case proving runs and ferry flights may be |          |
|    | used? **     **                                     |          |
|    |                                                     |          |
|    | SRRs: 121.434(b)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Pilot Operating      | Yes      |
| 6. | Limitations/Recent Experience process specify that  |          |
|    | when PICs are acquiring operating experience and    | No,      |
|    | operating cycles, they perform the duties of PIC    | Explain  |
|    | under the supervision of a check pilot? **     **   |          |
|    |                                                     |          |
|    | SRRs: 121.434(c)(1)(i)                              |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Pilot Operating      | Yes      |
| 7. | Limitations/Recent Experience process specify that  |          |
|    | while acquiring operating experience and operating  | No,      |
|    | cycles, a qualifying PIC who is completing initial  | Explain  |
|    | or upgrade training must be observed by an FAA      |          |
|    | inspector during one flight leg that includes a     |          |
|    | takeoff and landing? **     **                      |          |
|    |                                                     |          |
|    | SRRs: 121.434(c)(1)(ii)                             |          |
+----+-----------------------------------------------------+----------+
| 1. | During the operating experience and operating       | Yes      |
| 8. | cycles for a PIC completing initial or upgrade      |          |
|    | training, does the certificate holder\'s Pilot      | No,      |
|    | Operating Limitations/Recent Experience process     | Explain  |
|    | specify that a check pilot must serve as PIC and    |          |
|    | occupy a pilot seat? **     **                      |          |
|    |                                                     |          |
|    | SRRs: 121.434(c)(1)(ii)                             |          |
+----+-----------------------------------------------------+----------+
| 1. | During the operating experience and operating       | Yes      |
| 9. | cycles for a PIC completing transition training, if |          |
|    | the pilot has made at least two takeoffs and        | No,      |
|    | landings in the type airplane, and has demonstrated | Explain  |
|    | that he/she is qualified to perform the duties of a |          |
|    | PIC, does the certificate holder\'s Pilot Operating |          |
|    | Limitations/Recent Experience process specify that  |          |
|    | the check pilot may occupy the observer\'s seat?    |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.434(c)(1)(ii)                             |          |
+----+-----------------------------------------------------+----------+
| 1  | During the operating experience and operating       | Yes      |
| .1 | cycles, does the certificate holder\'s Pilot        |          |
| 0. | Operating Limitations/Recent Experience process     | No,      |
|    | specify that an SIC must perform his/her duties     | Explain  |
|    | under the supervision of a qualified check airman?  |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.434(c)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .1 | Limitations/Recent Experience process specify that  |          |
| 1. | for initial training, pilots must receive four      | No,      |
|    | operating cycles (at least two as the pilot flying  | Explain  |
|    | the airplane) and the following hours (as           |          |
|    | applicable to the airplanes operated):15 hours in   |          |
|    | Group I reciprocating-powered airplanes, 20 hours   |          |
|    | in Group I turbopropeller-powered airplanes, and 25 |          |
|    | hours in Group II airplanes? **     **              |          |
|    |                                                     |          |
|    | SRRs: 121.434(c)(3)(i)                              |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .1 | Limitations/Recent Experience process specify that  |          |
| 2. | for transition training, except where the training  | No,      |
|    | program includes an approved simulator training     | Explain  |
|    | course, pilots must receive four operating cycles   |          |
|    | (at least two as the pilot flying the airplane) and | Not      |
|    | the following hours (as applicable to the airplanes | Ap       |
|    | operated): 10 hours in Group I                      | plicable |
|    | reciprocating-powered airplanes, 12 hours in Group  |          |
|    | I turbopropeller-powered airplanes, 25 hours for    |          |
|    | PICs in Group II airplanes, and 15 hours for SICs   |          |
|    | in Group II airplanes? **     **                    |          |
|    |                                                     |          |
|    | SRRs: 121.434(c)(3)(ii)                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .1 | Limitations/Recent Experience process specify that  |          |
| 3. | for transition training, where the program includes | No,      |
|    | an approved simulator course, each pilot must       | Explain  |
|    | receive at least 4 operating cycles (at least 2 as  |          |
|    | the pilot flying the airplane) and the following    | Not      |
|    | hours: 15 hours in Group I reciprocating-powered    | Ap       |
|    | airplanes, 20 hours in Group I                      | plicable |
|    | turbopropeller-powered airplanes, and 25 hours in   |          |
|    | Group II airplanes? **     **                       |          |
|    |                                                     |          |
|    | SRRs: 121.434(c)(3)(iii)                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .1 | Limitations/Recent Experience process specify that  |          |
| 4. | flight engineers must receive the following hours   | No,      |
|    | of training: 8 hours in Group I                     | Explain  |
|    | reciprocating-powered airplanes, 10 hours in Group  |          |
|    | I turbopropeller-powered airplanes, 12 hours in     | Not      |
|    | Group II airplanes? **     **                       | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.434(d)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      |          |
| .1 | Limitations/Recent Experience process, for flight   |          |
| 5. | attendant training, specify that a flight attendant |          |
|    | must receive at least 5 hours of operating          |          |
|    | experience under the supervision of a supervisor    |          |
|    | flight attendant with the following provisions:     |          |
+----+-----------------------------------------------------+----------+
| 1. | If a flight attendant who has previously acquired   | Yes      |
| 15 | such experience on any large passenger-carrying     |          |
| .1 | airplane in the same group and if the certificate   | No,      |
|    | holder shows that the flight attendant has received | Explain  |
|    | sufficient ground training for the airplane?        |          |
|    | **     **                                           | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.434(e)                                    | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Flight attendants receiving operating experience    | Yes      |
| 15 | may not be assigned as a required crewmember?       |          |
| .2 | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.434(e)                                    |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | Flight attendants who have satisfactorily completed | Yes      |
| 15 | training time in an approved training program       |          |
| .3 | conducted in a full-scale cabin-training device may | No,      |
|    | substitute this time for 50 percent of the required | Explain  |
|    | hours? **     **                                    |          |
|    |                                                     | Not      |
|    | SRRs: 121.434(e)                                    | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s training program     | Yes      |
| .1 | allow for a reduction in operating experience time  |          |
| 6. | of one hour for takeoffs and landings up to 50% of  | No,      |
|    | flight hours, except those in Group II initial      | Explain  |
|    | training, and SIC pilots in Group II transition     |          |
|    | training? **     **                                 |          |
|    |                                                     |          |
|    | SRRs: 121.434(f)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | With the exception of 14 CFR part 121, section      | Yes      |
| .1 | 121.434(h), does the certificate holder\'s training |          |
| 7. | program specify that each pilot receive at least    | No,      |
|    | 100 hours of line operating experience within 120   | Explain  |
|    | days of completing any part of the flight maneuvers |          |
|    | for a type rating or a proficiency check? **     ** |          |
|    |                                                     |          |
|    | SRRs: 121.434(g)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a pilot in        |          |
|    | command acquires at least 100 hours of line         |          |
|    | operating flight time for consolidation of          |          |
|    | knowledge and skills including operating experience |          |
|    | within 120 days after the satisfactory completion   |          |
|    | of: (1) Any part of the flight maneuvers and        |          |
|    | procedures portion of either an airline transport   |          |
|    | pilot certificate with type rating practical test   |          |
|    | or an additional type rating practical test, or (2) |          |
|    | A 14 CFR Sec. 121.441 proficiency check.            |          |
|    |                                                     |          |
|    | *Sources:* 121.434(g)(1); 121.434(g)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a second in       |          |
|    | command acquires at least 100 hours of line         |          |
|    | operating flight time for consolidation of          |          |
|    | knowledge and skills including operating experience |          |
|    | within 120 days after the satisfactory completion   |          |
|    | of: (1) Any part of the flight maneuvers and        |          |
|    | procedures portion of either an airline transport   |          |
|    | pilot certificate with type rating practical test   |          |
|    | or an additional type rating practical test, or (2) |          |
|    | A 14 CFR Sec.121.441 proficiency check.             |          |
|    |                                                     |          |
|    | *Sources:* 121.434(g)(1); 121.434(g)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .1 | Limitations/Recent Experience process specify that  |          |
| 8. | pilots who have qualified and served on a           | No,      |
|    | particular type airplane in operations before       | Explain  |
|    | August 25, 1995, are not required to complete line  |          |
|    | operating flight time for consolidation of          |          |
|    | knowledge and skills? **     **                     |          |
|    |                                                     |          |
|    | SRRs: 121.434(h)(1)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .1 | Limitations/Recent Experience process specify that  |          |
| 9. | pilots who have completed consolidation of          | No,      |
|    | knowledge and skills while serving as SIC are not   | Explain  |
|    | required to repeat the line operating flight time   |          |
|    | before serving as PIC on the same type airplane?    |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.434(h)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .2 | Limitations/Recent Experience process specify that  |          |
| 0. | if the pilot serves on another airplane before      | No,      |
|    | completing the required 100 hours of line operating | Explain  |
|    | flight time, he/she must complete the certificate   |          |
|    | holder\'s approved refresher training? **     **    |          |
|    |                                                     |          |
|    | SRRs: 121.434(h)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      |          |
| .2 | Limitations/Recent Experience process specify that  |          |
| 1. | if the required 100 hours of line operating flight  |          |
|    | time are not completed within 120 days, the         |          |
|    | certificate holder may extend the 120 day period to |          |
|    | no more than 150 days if:                           |          |
+----+-----------------------------------------------------+----------+
| 1. | The pilot continues to meet all other applicable    | Yes      |
| 21 | requirements of 14 CFR part 121, subpart O?         |          |
| .1 | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.434(h)(4)(i)                              |          |
+----+-----------------------------------------------------+----------+
| 1. | Before the 120th day, the pilot completes the       | Yes      |
| 21 | certificate holder\'s approved refresher training   |          |
| .2 | or a check pilot determines that the pilot has      | No,      |
|    | retained an adequate level of proficiency after     | Explain  |
|    | observing the pilot in a line flight? **     **     |          |
|    |                                                     |          |
|    | SRRs: 121.434(h)(4)(ii)                             |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .2 | Limitations/Recent Experience process specify that  |          |
| 2. | the reductions in the operating experience hours    | No,      |
|    | are not subject to the reductions allowed by 14 CFR | Explain  |
|    | part 121, sections 121.405 and 121.409? **     **   |          |
|    |                                                     |          |
|    | SRRs: 121.434(i)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      |          |
| .2 | Limitations/Recent Experience process specify that  |          |
| 3. | when a SIC has less than 100 hours of flight time   |          |
|    | in the airplane type, the PIC will make all         |          |
|    | takeoffs and landings in the following situations:  |          |
+----+-----------------------------------------------------+----------+
| 1. | At special airports designated by the certificate   | Yes      |
| 23 | holder or the Administrator? **     **              |          |
| .1 |                                                     | No,      |
|    | SRRs: 121.438(a)(1)                                 | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | The prevailing visibility value in the latest       | Yes      |
| 23 | weather report for the airport is at or below 3/4   |          |
| .2 | mile? **     **                                     | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.438(a)(2)(i)                              |          |
+----+-----------------------------------------------------+----------+
| 1. | The runway visual range for the runway to be used   | Yes      |
| 23 | is at or below 4,000 feet? **     **                |          |
| .3 |                                                     | No,      |
|    | SRRs: 121.438(a)(2)(iii)                            | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | The runway to be used has water, snow, slush, or    | Yes      |
| 23 | similar conditions that may adversely affect        |          |
| .4 | airplane performance? **     **                     | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.438(a)(2)(iii)                            |          |
+----+-----------------------------------------------------+----------+
| 1. | The braking action on the runway to be used is      | Yes      |
| 23 | reported to be less than \"good\"? **     **        |          |
| .5 |                                                     | No,      |
|    | SRRs: 121.438(a)(2)(iv)                             | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | The crosswind component for the runway to be used   | Yes      |
| 23 | is in excess of 15 knots? **     **                 |          |
| .6 |                                                     | No,      |
|    | SRRs: 121.438(a)(2)(iv)                             | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Windshear is reported in the vicinity of the        | Yes      |
| 23 | airport? **     **                                  |          |
| .7 |                                                     | No,      |
|    | SRRs: 121.438(a)(2)(vi)                             | Explain  |
+----+-----------------------------------------------------+----------+
| 1. | Any other condition in which the PIC determines it  | Yes      |
| 23 | to be prudent? **     **                            |          |
| .8 |                                                     | No,      |
|    | SRRs: 121.438(a)(2)(vii)                            | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .2 | Limitations/Recent Experience process specify that  |          |
| 4. | either the PIC or the SIC must have at least 75     | No,      |
|    | hours line operating flight time in aircraft type   | Explain  |
|    | without a deviation granted by the Administrator?   |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.438(b); A.005Exemptions and Deviations    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .2 | Limitations/Recent Experience process specify that  |          |
| 5. | flight crewmembers must accomplish at least three   | No,      |
|    | takeoffs and landings in the previous 90 days in    | Explain  |
|    | the airplane type? (These maneuvers may be made in  |          |
|    | a simulator approved for the certificate holder.)   |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.439(a)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that the Certificate   |          |
|    | Holder may not use any person as a required pilot   |          |
|    | flight crewmember, unless within the preceding 90   |          |
|    | days, that person has made at least three takeoffs  |          |
|    | and landings in the type airplane in which that     |          |
|    | person is to serve. Any person who fails to make    |          |
|    | the three required takeoffs and landings within any |          |
|    | consecutive 90- day period must reestablish recency |          |
|    | of experience. .                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.439(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that no person may     |          |
|    | serve as a required pilot flight crewmember, unless |          |
|    | within the preceding 90 days, that person has made  |          |
|    | at least three takeoffs and landings in the type    |          |
|    | airplane in which that person is to serve. Any      |          |
|    | person who fails to make the three required         |          |
|    | takeoffs and landings within any consecutive 90-    |          |
|    | day period must reestablish recency of experience   |          |
|    | as provided in 14 CFR 121.439 paragraph (b) of this |          |
|    | section.                                            |          |
|    |                                                     |          |
|    | *Sources:* 121.439(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | If a crewmember has not met the recency of          |          |
| .2 | experience requirements, does the certificate       |          |
| 6. | holder\'s Pilot Operating Limitations/Recent        |          |
|    | Experience process specify that he or she must      |          |
|    | reestablish it as follows:                          |          |
+----+-----------------------------------------------------+----------+
| 1. | Under the supervision of a check airman, make at    | Yes      |
| 26 | least three takeoffs and landings in the type       |          |
| .1 | airplane or in an advanced simulator or visual      | No,      |
|    | simulator? **     **                                | Explain  |
|    |                                                     |          |
|    | SRRs: 121.439(b)(1)                                 |          |
+----+-----------------------------------------------------+----------+
| 1. | The takeoffs and landings required by 14 CFR part   | Yes      |
| 26 | 121, section 121.439(b)(1), must include one        |          |
| .2 | takeoff with a simulated failure of the most        | No,      |
|    | critical powerplant, one landing from an ILS        | Explain  |
|    | approach to the lowest authorized ILS minimum, and  |          |
|    | one landing to a full stop? **     **               |          |
|    |                                                     |          |
|    | SRRs: 121.439(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | If a pilot reestablishes currency in a visual       | Yes      |
| .2 | simulator, does the certificate holder\'s Pilot     |          |
| 7. | Operating Limitations/Recent Experience process     | No,      |
|    | specify that the pilot must have logged 100 hours   | Explain  |
|    | of flight time in the airplane type? **     **      |          |
|    |                                                     | Not      |
|    | SRRs: 121.439(c)(1)                                 | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | If a pilot reestablishes currency in a visual       | Yes      |
| .2 | simulator, does the certificate holder\'s Pilot     |          |
| 8. | Operating Limitations/Recent Experience process     | No,      |
|    | specify that a check airman, acting as the PIC and  | Explain  |
|    | occupying a pilot seat, must observe the pilot on   |          |
|    | his/her first two landings in line operations       | Not      |
|    | within 45 days of completing the simulator          | Ap       |
|    | training? **     **                                 | plicable |
|    |                                                     |          |
|    | SRRs: 121.439(c)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .2 | Limitations/Recent Experience process specify that  |          |
| 9. | when a pilot reestablishes currency in a simulator, | No,      |
|    | the first two landings must be made within 45 days  | Explain  |
|    | of completing the simulator training and in weather |          |
|    | not less than the operations specifications CAT I   | Not      |
|    | minimums? **     **                                 | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.439(c)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .3 | Limitations/Recent Experience process specify that  |          |
| 0. | when a simulator is used to reestablish currency,   | No,      |
|    | each of the required crewmember positions must be   | Explain  |
|    | occupied by a qualified person? **     **           |          |
|    |                                                     | Not      |
|    | SRRs: 121.439(d)                                    | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | When a simulator is used to reestablish currency,   | Yes      |
| .3 | does the certificate holder\'s training program     |          |
| 1. | specify that the simulator must be operated in a    | No,      |
|    | normal in-flight environment without use of the     | Explain  |
|    | simulator\'s repositioning features? **     **      |          |
|    |                                                     | Not      |
|    | SRRs: 121.439(d)                                    | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | When a pilot is reestablishing currency, does the   | Yes      |
| .3 | certificate holder\'s Pilot Operating               |          |
| 2. | Limitations/Recent Experience process specify that  | No,      |
|    | a check airman must certify that the pilot is       | Explain  |
|    | proficient and qualified to perform flight duties   |          |
|    | in line operations? **     **                       |          |
|    |                                                     |          |
|    | SRRs: 121.439(e)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a check airman    |          |
|    | who observes the takeoffs and landings prescribed   |          |
|    | in 14 CFR 121.439(b)(1) and (c) shall certify that  |          |
|    | the person being observed is proficient to perform  |          |
|    | flight duty in operations under part 121.           |          |
|    |                                                     |          |
|    | *Sources:* 121.439(e)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that a check airman    |          |
|    | who observes the takeoffs and landings prescribed   |          |
|    | in 14 CFR 121.439(b)(1) and (c) of this section     |          |
|    | shall certify that the person being observed is     |          |
|    | qualified to perform flight duty in operations      |          |
|    | under part 121.                                     |          |
|    |                                                     |          |
|    | *Sources:* 121.439(e)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | If the PIC of an airplane has less than 100 hours   | Yes      |
| .3 | as PIC in operations under 14 CFR part 121, in that |          |
| 3. | type of airplane, do the certificate holder\'s      | No,      |
|    | operations specifications increase the landing      | Explain  |
|    | minimums for regular, provisional, or refueling     |          |
|    | airports by 100 feet and one-half mile (or the RVR  |          |
|    | equivalent), but in no event may the landing        |          |
|    | minimums be less than 300 and 1? **     **          |          |
|    |                                                     |          |
|    | SRRs: 121.652(a); C.054                             |          |
+----+-----------------------------------------------------+----------+
| 1  | If the PIC of an airplane has less than 100 hours   | Yes      |
| .3 | as PIC in operations under 14 CFR part 121, in that |          |
| 4. | type of airplane, does the certificate holder\'s    | No,      |
|    | Pilot Operating Limitations/Recent Experience       | Explain  |
|    | process specify that the minimums need not be       |          |
|    | increased above those applicable to the alternate   |          |
|    | airports, but in no event may the landing minimums  |          |
|    | be less than 300 and 1? **     **                   |          |
|    |                                                     |          |
|    | SRRs: 121.652(a); 121.652(b)                        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that the MDA or DH and |          |
|    | visibility minimums need not be increased above     |          |
|    | those applicable to the airport (14 CFR 121.652(a)) |          |
|    | when used as an alternate airport, but in no event  |          |
|    | may the landing minimums be less than 300 and 1.    |          |
|    |                                                     |          |
|    | *Sources:* 121.652(a)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that the 100 hours of  |          |
|    | pilot in command experience required by 14 CFR      |          |
|    | 121.652(a), may be reduced (not to exceed 50        |          |
|    | percent) by substituting one landing in operations  |          |
|    | under Part 121 in the type of airplane for each     |          |
|    | required hour of pilot in command experience, if    |          |
|    | the pilot has at least 100 hours as pilot in        |          |
|    | command of another type airplane in Part 121        |          |
|    | operations.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.652(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .3 | Limitations/Recent Experience process specify that  |          |
| 5. | Category II minimums and the sliding scale, when    | No,      |
|    | authorized in the operations specifications, do not | Explain  |
|    | apply until the PIC subject to 14 CFR part 121,     |          |
|    | section 121.652(a), meets the requirements of that  | Not      |
|    | paragraph in the type of airplane he/she is         | Ap       |
|    | operating? **     **                                | plicable |
|    |                                                     |          |
|    | SRRs: 121.652(c)                                    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .3 | Limitations/Recent Experience process specify the   |          |
| 6. | appropriate records-keeping requirements regarding  | No,      |
|    | operating limitations and recent experience?        | Explain  |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.683                                       |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that each Certificate  |          |
|    | Holder shall maintain current records of each       |          |
|    | crewmember that show whether the crewmember         |          |
|    | complies with the applicable sections of this       |          |
|    | chapter, including, but not limited to airplane     |          |
|    | qualifications                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.683(a)(1)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that each Certificate  |          |
|    | Holder shall record each action taken concerning    |          |
|    | the release from employment or physical or          |          |
|    | professional disqualification of any flight         |          |
|    | crewmember and keep the record for at least six     |          |
|    | months thereafter.                                  |          |
|    |                                                     |          |
|    | *Sources:* 121.683(a)(2)                            |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that each Certificate  |          |
|    | Holder conducting supplemental operations shall     |          |
|    | maintain the records required by 14 CFR 121.683(a)  |          |
|    | at its principal base of operations, or at another  |          |
|    | location used by it and approved by the             |          |
|    | Administrator.                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.683(b)                               |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP); 6.1.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .3 | Limitations/Recent Experience process comply with   |          |
| 7. | the guidance contained in FAA Order FAA Order       | No,      |
|    | 8900.1, Volume 4, Chapter 2, Section 2? **     **   | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              | Not      |
|    |                                                     | Ap       |
|    | 1\. Check that the Certificate Holder\'s manual has | plicable |
|    | instructions and information that the Certificate   |          |
|    | Holder shall conduct only one autoland, which may   |          |
|    | be used toward satisfying the three landing         |          |
|    | currency requirements.                              |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 4, Ch 2, Sec 2,    |          |
|    | Para 4-180B1                                        |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP)                                           |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual has |          |
|    | instructions and information that the Certificate   |          |
|    | Holder shall only credit one autoland landing to    |          |
|    | both the pilot-in-command (PIC) and to the          |          |
|    | second-in-command (SIC) during the same approach.   |          |
|    | May be subject to legal interpretation.             |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 4, Ch 2, Sec 2,    |          |
|    | Para 4-180B1                                        |          |
|    |                                                     |          |
|    | *Interfaces:* 4.2.3(OP); 4.3.1(OP); 4.3.2(OP);      |          |
|    | 4.3.3(OP)                                           |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Pilot Operating      | Yes      |
| .3 | Limitations/Recent Experience process comply with   |          |
| 8. | the guidance contained in Advisory Circular         | No,      |
|    | 120-68D, Chapters 3-5 (as referenced in FAA Order   | Explain  |
|    | 8000.88, \"PRIA Guidance for FAA Inspectors\")?     |          |
|    | **     **                                           |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual contain the    | Yes      |
| .3 | required references to, or excerpts from, the       |          |
| 9. | operations specifications listed in the             | No,      |
|    | Supplemental Information section of this safety     | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(b)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder s manual includes         | Yes      |
| .4 | excerpts from its operations specifications, are    |          |
| 0. | the excerpts clearly identified as part of the      | No,      |
|    | operations specifications? **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(1)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual require        | Yes      |
| .4 | compliance with operations specifications listed in |          |
| 1. | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2)                                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Pilot Operating       | Yes      |
| .4 | Limitations / Recent Experience process contain a   |          |
| 2. | method for keeping all persons engaged in its       | No,      |
|    | operations informed of the provisions of the        | Explain  |
|    | operations specifications listed in the             |          |
|    | Supplemental Information section of this safety     |          |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(c)                                     |          |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the Pilot Operating            |          |
|    | Limitations/Recent Experience process that comply   | No,      |
|    | with the SRRs? **     **                            | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(1); 121.434(a); 121.434(f);        |          |
|    | 121.434(d); 121.434(g); 121.438; 121.439; 121.652;  |          |
|    | 121.434(b); 121.434(c)                              |          |
+----+-----------------------------------------------------+----------+
| 3  | Does the certificate holder\'s manual reference the | Yes      |
| \. | appropriate Federal Aviation Regulations listed in  |          |
|    | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(3)                                 |          |
+----+-----------------------------------------------------+----------+
| 4  | Does the certificate holder\'s manual contain the   | Yes      |
| \. | duties and responsibilities for personnel who will  |          |
|    | accomplish the Pilot Operating Limitations/Recent   | No,      |
|    | Experience process? **     **                       | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 5  | Does the certificate holder\'s manual include       | Yes      |
| \. | instructions and information for personnel to meet  |          |
|    | the requirements of the Pilot Operating             | No,      |
|    | Limitations/Recent Experience process? **     **    | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| 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 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| * |                                                                   |
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+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the control questions below.                               |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | controls that it has documented.                                  |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Pilot      |           |
| \ | Operating Limitations/Recent Experience process:     |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that required crewmembers satisfactorily complete    |           |
| 1 | required operating experience, operating cycles, and | No,       |
| . | line operating flight time? **     **                | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that required crewmembers hold the appropriate       |           |
| 2 | airman certificates and ratings before acquiring the | No,       |
| . | operating experience, operating cycles, and line     | Explain   |
|   | operating flight time for consolidation of knowledge |           |
|   | and skills? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that crewmembers are properly supervised while       |           |
| 3 | acquiring the required operating experience,         | No,       |
| . | operating cycles, and line operating flight time?    | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that crewmembers are current with regard to recency  |           |
| 4 | of experience? **     **                             | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that if the second in command (SIC) has fewer than   |           |
| 5 | 100 hours of flight time and the conditions of 14    | No,       |
| . | CFR part 121, section 121.438 are present, that the  | Explain   |
|   | pilot in command (PIC) makes all takeoffs and        |           |
|   | landings? **     **                                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that PICs comply with the high minimums              |           |
| 6 | requirements? **     **                              | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only crewmembers who have met the appropriate   |           |
| 7 | experience requirements are assigned to flight       | No,       |
| . | operations together? **     **                       | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that FAA guidance regarding autoland operations is   |           |
| 8 | followed in crediting landings toward operating      | No,       |
| . | experience requirements? **     **                   | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that only qualified crewmembers conduct engine-out   |           |
| 9 | ferry flights? **     **                             | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the appropriate record-keeping requirements are |           |
| 1 | met? **     **                                       | No,       |
| 0 |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Pilot Operating Limitations/Recent   | No,       |
|   | Experience process? **     **                        | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Pilot Operating       |           |
| \ | Limitations/Recent Experience process include the    |           |
| . | following process measurements:                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if required         |           |
| 1 | crewmembers failed to satisfactorily complete        | No,       |
| . | required operating experience, operating cycles, and | Explain   |
|   | line operating flight time? **     **                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if required         |           |
| 2 | crewmembers did not hold the appropriate airman      | No,       |
| . | certificates and ratings before acquiring the        | Explain   |
|   | operating experience, operating cycles, and line     |           |
|   | operating flight time for consolidation of knowledge |           |
|   | and skills? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if crewmembers were |           |
| 3 | not properly supervised while acquiring the required | No,       |
| . | operating experience, operating cycles, and line     | Explain   |
|   | operating flight time? **     **                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if crewmembers were |           |
| 4 | not current with regard to recency of experience?    | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if, in cases when   |           |
| 5 | the second in command (SIC) had fewer than 100 hours | No,       |
| . | of flight time and the conditions of 14 CFR part     | Explain   |
|   | 121, section 121.438 were present, the pilot in      |           |
|   | command (PIC) did not make all takeoffs and          |           |
|   | landings? **     **                                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if PICs did not     |           |
| 6 | comply with the high minimums requirements?          | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if crewmembers who  |           |
| 7 | have not met the appropriate experience requirements | No,       |
| . | were assigned to flight operations together?         | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if FAA guidance     |           |
| 8 | regarding autoland operations was not followed in    | No,       |
| . | crediting landings toward operating experience       | Explain   |
|   | requirements? **     **                              |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if unqualified      |           |
| 9 | crewmembers conducted engine-out ferry flights?      | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the appropriate  |           |
| 1 | record-keeping requirements were not met? **     **  | No,       |
| 0 |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Pilot Operating               | No,       |
|   | Limitations/Recent Experience process? **     **     | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| 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 Pilot Operating         |
| \ | Limitations/Recent Experience process that have been identified   |
| . | along with the individual questions in section 1, Procedures, of  |
|   | this DCT.                                                         |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | NOTE: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s system properly        | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Pilot Operating     | No,       |
|   | Limitations/Recent Experience process? **     **     | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
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| s |                                                                   |
| t |                                                                   |
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| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
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| n |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
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| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
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| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
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| t |                                                                   |
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| n |                                                                   |
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| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
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| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the Pilot  |
| \ | Operating Limitations/Recent Experience process.                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Pilot       |
| \ | Operating Limitations/Recent Experience process.                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s)           |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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