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

###### 6.1.1 Scheduling / Reporting System (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure the certificate holder schedules                        |
|     airmen/crewmembers/dispatchers and maintains a Scheduling and     |
|     Reporting System.                                                 |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Scheduling/Reporting    |
|     System 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 Scheduling/Reporting    |
|     System incorporates the safety attributes.                        |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s           |
|     Scheduling/Reporting System.                                      |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.465(a)                                                          |
| >                                                                     |
| > 121.465(b)(1)                                                       |
| >                                                                     |
| > 121.465(b)(2)                                                       |
| >                                                                     |
| > 121.465(b)(3)                                                       |
| >                                                                     |
| > 121.465(c)                                                          |
| >                                                                     |
| > 121.467(b)                                                          |
| >                                                                     |
| > 121.467(c)                                                          |
| >                                                                     |
| > 121.470(a)                                                          |
| >                                                                     |
| > 121.470(b)                                                          |
| >                                                                     |
| > 121.471(a)(1)                                                       |
| >                                                                     |
| > 121.471(a)(2)                                                       |
| >                                                                     |
| > 121.471(a)(3)                                                       |
| >                                                                     |
| > 121.471(a)(4)                                                       |
| >                                                                     |
| > 121.471(b)(1)                                                       |
| >                                                                     |
| > 121.471(b)(2)                                                       |
| >                                                                     |
| > 121.471(b)(3)                                                       |
| >                                                                     |
| > 121.471(d)                                                          |
| >                                                                     |
| > 121.471(e)                                                          |
| >                                                                     |
| > 121.471(f)                                                          |
| >                                                                     |
| > 121.471(g)                                                          |
| >                                                                     |
| > 121.480                                                             |
| >                                                                     |
| > 121.481(a)                                                          |
| >                                                                     |
| > 121.481(b)                                                          |
| >                                                                     |
| > 121.481(c)                                                          |
| >                                                                     |
| > 121.481(d)                                                          |
| >                                                                     |
| > 121.481(e)                                                          |
| >                                                                     |
| > 121.481(f)                                                          |
| >                                                                     |
| > 121.483(a)                                                          |
| >                                                                     |
| > 121.483(b)                                                          |
| >                                                                     |
| > 121.483(c)(1)                                                       |
| >                                                                     |
| > 121.483(c)(2)                                                       |
| >                                                                     |
| > 121.483(c)(3)                                                       |
| >                                                                     |
| > 121.485(a)                                                          |
| >                                                                     |
| > 121.485(b)                                                          |
| >                                                                     |
| > 121.485(c)(1)                                                       |
| >                                                                     |
| > 121.485(c)(2)                                                       |
| >                                                                     |
| > 121.485(c)(3)                                                       |
| >                                                                     |
| > 121.487(a)                                                          |
| >                                                                     |
| > 121.487(b)                                                          |
| >                                                                     |
| > 121.487(c)                                                          |
| >                                                                     |
| > 121.487(d)                                                          |
| >                                                                     |
| > 121.487(e)                                                          |
| >                                                                     |
| > 121.489                                                             |
| >                                                                     |
| > 121.493(a)                                                          |
| >                                                                     |
| > 121.493(b)                                                          |
| >                                                                     |
| > 121.500                                                             |
| >                                                                     |
| > 121.503(a)                                                          |
| >                                                                     |
| > 121.503(b)                                                          |
| >                                                                     |
| > 121.503(c)                                                          |
| >                                                                     |
| > 121.503(d)                                                          |
| >                                                                     |
| > 121.503(e)                                                          |
| >                                                                     |
| > 121.503(f)(1)                                                       |
| >                                                                     |
| > 121.503(f)(2)                                                       |
| >                                                                     |
| > 121.503(f)(3)                                                       |
| >                                                                     |
| > 121.505(a)                                                          |
| >                                                                     |
| > 121.505(b)                                                          |
| >                                                                     |
| > 121.507(a)(1)                                                       |
| >                                                                     |
| > 121.507(a)(2)                                                       |
| >                                                                     |
| > 121.507(b)                                                          |
| >                                                                     |
| > 121.509(a)(1)                                                       |
| >                                                                     |
| > 121.509(a)(2)                                                       |
| >                                                                     |
| > 121.509(b)                                                          |
| >                                                                     |
| > 121.511(a)                                                          |
| >                                                                     |
| > 121.511(b)                                                          |
| >                                                                     |
| > 121.515                                                             |
| >                                                                     |
| > 121.517                                                             |
| >                                                                     |
| > 121.521(a)                                                          |
| >                                                                     |
| > 121.521(b)                                                          |
| >                                                                     |
| > 121.521(c)(1)                                                       |
| >                                                                     |
| > 121.521(c)(2)                                                       |
| >                                                                     |
| > 121.523(a)                                                          |
| >                                                                     |
| > 121.523(b)                                                          |
| >                                                                     |
| > 121.523(c)                                                          |
| >                                                                     |
| > 121.523(d)                                                          |
| >                                                                     |
| > 121.523(e)                                                          |
| >                                                                     |
| > 121.523(f)                                                          |
| >                                                                     |
| > 121.525(b)                                                          |
| >                                                                     |
| > 121.525(c)                                                          |
| >                                                                     |
| > 121.525(d)                                                          |
| >                                                                     |
| > 121.525(e)                                                          |
| >                                                                     |
| > 121.683(a)(1)                                                       |
| >                                                                     |
| > 121.683(a)(2)                                                       |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > Intentionally left blank                                            |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| 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 |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
|   |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| d |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| a |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| r |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
| p |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| . |                                                                   |
| P |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| - |                                                                   |
| a |                                                                   |
| l |                                                                   |
| o |                                                                   |
| n |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| m |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| d |                                                                   |
| e |                                                                   |
| d |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| a |                                                                   |
| p |                                                                   |
| a |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| c |                                                                   |
| u |                                                                   |
| l |                                                                   |
| a |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| u |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| y |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| c |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| o |                                                                   |
| l |                                                                   |
| ( |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| ) |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| o |                                                                   |
| r |                                                                   |
| p |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| c |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| e |                                                                   |
| d |                                                                   |
| m |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| d |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| v |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| c |                                                                   |
| i |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| o |                                                                   |
| w |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| y |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| a |                                                                   |
| l |                                                                   |
|   |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| l |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| t |                                                                   |
| o |                                                                   |
| v |                                                                   |
| a |                                                                   |
| r |                                                                   |
| i |                                                                   |
| o |                                                                   |
| u |                                                                   |
| s |                                                                   |
| t |                                                                   |
| y |                                                                   |
| p |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
|   |                                                                   |
| r |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| s |                                                                   |
| u |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| h |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| u |                                                                   |
| r |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ( |                                                                   |
| i |                                                                   |
| . |                                                                   |
| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| n |                                                                   |
| e |                                                                   |
| l |                                                                   |
| , |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| i |                                                                   |
| p |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| , |                                                                   |
| t |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| d |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Scheduling/Reporting System.                                      |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder\'s Scheduling/Reporting System 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.                    |
+---+-------------------------------------------------------------------+

+-----+-----------------------------------------------------+----------+
| #   |                                                     |          |
| # Q |                                                     |          |
| ues |                                                     |          |
| tio |                                                     |          |
| ns  |                                                     |          |
+-----+-----------------------------------------------------+----------+
|     | To meet this objective, the inspector must answer   |          |
|     | the following questions:                            |          |
+-----+-----------------------------------------------------+----------+
| 1\. | Does the content of the certificate holder\'s       |          |
|     | Scheduling/Reporting System meet the specific       |          |
|     | regulatory and FAA policy requirements:             |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| .1. | System specify that the dispatcher be allotted time |          |
|     | to become thoroughly familiar with current          | No,      |
|     | operations before dispatching aircraft? **     **   | Explain  |
|     |                                                     |          |
|     | SRRs: 121.465(a)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Scheduling/Reporting |          |
| .2. | System specify:                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.2 | Duty time limitations for dispatchers? **     **    | Yes      |
| .1. |                                                     |          |
|     | SRRs: 121.465(b)(1); 121.465(b)(2)                  | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.2 | Rest requirements for dispatchers? **     **        | Yes      |
| .2. |                                                     |          |
|     | SRRs: 121.465(b)(3)                                 | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| .3. | System specify an alternate method of complying     |          |
|     | with rest requirements when the person dispatching  | No,      |
|     | flag operations is outside of the contiguous U.S.?  | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.465(c)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Scheduling/Reporting |          |
| .4. | System specify:                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.4 | The limitations under which the certificate holder  | Yes      |
| .1. | may assign duty periods to flight attendants?       |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.467(b)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.4 | The conditions under which the certificate holder   | Yes      |
| .2. | may assign duty periods to flight attendants?       |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.467(b)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Scheduling/Reporting |          |
| .5. | System specify the conditions under which the       |          |
|     | certificate holder may apply the flight             |          |
|     | crewmembers\':                                      |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | Flight time requirements to flight attendants?      | Yes      |
| .1. | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 121.467(c)                                    | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | Duty time limitations to flight attendants?         | Yes      |
| .2. | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 121.467(c)                                    | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.5 | Rest time requirements to flight attendants?        | Yes      |
| .3. | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 121.467(c)                                    | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder s Scheduling/Reporting  | Yes      |
| .6. | System specify that when conducting Domestic        |          |
|     | operations with airplanes having a passenger seat   | No,      |
|     | configuration of 30 seats or fewer, excluding each  | Explain  |
|     | crewmember seat and a payload capacity of 7,500     |          |
|     | pounds or less, that the applicable requirements of | Not      |
|     | 14 CFR section 135.261 through 135.273 may apply?   | Ap       |
|     | **     **                                           | plicable |
|     |                                                     |          |
|     | SRRs: 121.470(a)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder s Scheduling/Reporting  | Yes      |
| .7. | System specify that when conducting scheduled       |          |
|     | operations within the States of Alaska or Hawaii    | No,      |
|     | with airplanes having a passenger seat              | Explain  |
|     | configuration of more than 30 seats, excluding each |          |
|     | crewmember seat, or a payload capacity of more than | Not      |
|     | 7,500 pounds, that the applicable requirements of   | Ap       |
|     | subpart R of this part may for those operations?    | plicable |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.470(b)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| .8. | System specify commercial flight time limitations   |          |
|     | for domestic operations? **     **                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.471(a)(1); 121.471(a)(2); 121.471(a)(3);  |          |
|     | 121.471(a)(4)                                       | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| .9. | System specify minimum rest requirements for flight |          |
|     | crewmembers in domestic operations? **     **       | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.471(b)(1); 121.471(b)(2); 121.471(b)(3)   |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 0.. | System require a 24 hour relief period for domestic |          |
|     | operations? **     **                               | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.471(d)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 11. | System specify that a crewmember rest period is not |          |
|     | to be interrupted by carrier duties in domestic     | No,      |
|     | operations? **     **                               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.471(e)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 2.. | System specify that the rest period of those        |          |
|     | crewmembers governed by domestic operations does    | No,      |
|     | not include time spent in transportation? **     ** | Explain  |
|     |                                                     |          |
|     | SRRs: 121.471(f)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 13. | System specify when scheduled flight time may be    |          |
|     | exceeded in domestic operations? **     **          | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.471(g)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Scheduling/Reporting  | Yes      |
| 14. | System specify that when conducting flag operations |          |
|     | with airplanes having a passenger seat              | No,      |
|     | configuration of 30 seats or fewer, excluding each  | Explain  |
|     | crewmember seat, and a payload capacity of 7,500    |          |
|     | pounds or less, may comply with the applicable      | Not      |
|     | requirements of 14 CFR section 135.261 through      | Ap       |
|     | 135.273 of this chapter? **     **                  | plicable |
|     |                                                     |          |
|     | SRRs: 121.480                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 15. | System specifically limit flag operations from      |          |
|     | scheduling one- or two-pilot crews for more than 8  | No,      |
|     | hours in any consecutive 24 hours without a rest?   | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.481(a)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 16. | System specify the rest requirements for one- or    |          |
|     | two-pilot crews scheduled in flag operations to fly | No,      |
|     | in excess of 8 hours in any consecutive 24 hour     | Explain  |
|     | period? **     **                                   |          |
|     |                                                     | Not      |
|     | SRRs: 121.481(b)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 17. | System require a minimum of 18 hours of rest for    |          |
|     | any one- or two-pilot crews in flag operations that | No,      |
|     | have flown more than 8 hours during 24 consecutive  | Explain  |
|     | hours? **     **                                    |          |
|     |                                                     | Not      |
|     | SRRs: 121.481(c)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | When conducting flag operations, does the           |          |
| 18. | certificate holder\'s Scheduling/Reporting System   |          |
|     | require:                                            |          |
+-----+-----------------------------------------------------+----------+
| 1   | That no pilot in any one- or two-pilot crew may fly | Yes      |
| .18 | more than 32 hours during any seven consecutive     |          |
| .1. | days? **     **                                     | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.481(d)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | That each pilot must be relieved from all duty for  | Yes      |
| .18 | at least 24 consecutive hours at least once during  |          |
| .2. | any seven consecutive days? **     **               | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.481(d)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 19. | System require that no one- or two-pilot crews fly: |          |
+-----+-----------------------------------------------------+----------+
| 1   | More than 100 hours during any calendar month?      | Yes      |
| .19 | **     **                                           |          |
| .1. |                                                     | No,      |
|     | SRRs: 121.481(e); 121.481(f)                        | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | More than 1,000 hours during any 12 calendar        | Yes      |
| .19 | months? **     **                                   |          |
| .2. |                                                     | No,      |
|     | SRRs: 121.481(e); 121.481(f)                        | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the Scheduling/Reporting System of the         | Yes      |
| 20. | certificate holder conducting flag operations limit |          |
|     | a pilot in a three-person flightcrew to fly fewer   | No,      |
|     | than 12 hours in any 24 consecutive hours?          | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.483(a)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 21. | System specify the rest requirements for pilots in  |          |
|     | a three-person flightcrew in flag operations who    | No,      |
|     | have flown in excess of 20 hours in 48 consecutive  | Explain  |
|     | hours or 24 hours in any 72 consecutive hours?      |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.483(b)                                    | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | When conducting flag operations, does the           | Yes      |
| 22. | certificate holder\'s Scheduling/Reporting System   |          |
|     | specify the maximum number of hours a pilot in a    | No,      |
|     | three-person flightcrew may fly during any 30 or 90 | Explain  |
|     | consecutive days or any 12 calendar month period?   |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.483(c)(1); 121.483(c)(2); 121.483(c)(3)   | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 23. | System require crew rest facilities, both onboard   |          |
|     | and at destinations, for pilots in long range       | No,      |
|     | international operations with augmented             | Explain  |
|     | flightcrews? **     **                              |          |
|     |                                                     | Not      |
|     | SRRs: 121.485(a)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 24. | System specify the hourly rest requirements and     |          |
|     | conditions, inclusively, for pilots in flag         | No,      |
|     | operations, with augmented flightcrews, upon return | Explain  |
|     | to home base? **     **                             |          |
|     |                                                     | Not      |
|     | SRRs: 121.485(b)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 25. | System limit the flying time of a pilot, with an    |          |
|     | augmented flightcrew, to:                           |          |
+-----+-----------------------------------------------------+----------+
| 1   | 350 hours during any 90 consecutive days? **     ** | Yes      |
| .25 |                                                     |          |
| .1. | SRRs: 121.485(c)(1)                                 | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | 1,000 hours during any 12 calendar month period?    | Yes      |
| .25 | **     **                                           |          |
| .2. |                                                     | No,      |
|     | SRRs: 121.485(c)(2)                                 | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 26. | System specify the flight time limitations for      |          |
|     | pilots who are not regularly assigned in flag       | No,      |
|     | operations? **     **                               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.487(a); 121.487(b); 121.487(c);           | Not      |
|     | 121.487(d); 121.487(e)                              | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 27. | System require pilots in flag operations to include |          |
|     | all commercial flying in their flight time          | No,      |
|     | limitations? **     **                              | Explain  |
|     |                                                     |          |
|     | SRRs: 121.489                                       | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 28. | System establish flight time limitations for:       |          |
+-----+-----------------------------------------------------+----------+
| 1   | Flight engineers? **     **                         | Yes      |
| .28 |                                                     |          |
| .1. | SRRs: 121.493(a)                                    | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Flight navigators? **     **                        | Yes      |
| .28 |                                                     |          |
| .2. | SRRs: 121.493(b)                                    | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Scheduling/Reporting  | Yes      |
| 29. | System specify that when conducting supplemental    |          |
|     | operations with airplanes having a passenger seat   | No,      |
|     | configuration of 30 seats or fewer, excluding each  | Explain  |
|     | crewmember seat, and a payload capacity of 7,500    |          |
|     | pounds or less, may comply with the applicable      | Not      |
|     | requirements of 14 CFR section 135.261 through      | Ap       |
|     | 135.273 of this chapter? **     **                  | plicable |
|     |                                                     |          |
|     | SRRs: 121.500                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 30. | System limit supplemental operations from           |          |
|     | scheduling pilots for more than 8 hours in any      | No,      |
|     | consecutive 24 hours without a rest? **     **      | Explain  |
|     |                                                     |          |
|     | SRRs: 121.503(a)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 31. | System specify the rest requirements for pilots in  |          |
|     | supplemental operations who have flown more than 8  | No,      |
|     | hours in any consecutive 24 hour period? **     **  | Explain  |
|     |                                                     |          |
|     | SRRs: 121.503(b)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 32. | System require, for supplemental operations, the    |          |
|     | relief of each pilot from all duty for at least 24  | No,      |
|     | consecutive hours at least once during any seven    | Explain  |
|     | consecutive days? **     **                         |          |
|     |                                                     | Not      |
|     | SRRs: 121.503(c)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 33. | System require that no pilot in supplemental        |          |
|     | operations may fly more than 100 hours in 30 days   | No,      |
|     | or 1,000 hours in any calendar year? **     **      | Explain  |
|     |                                                     |          |
|     | SRRs: 121.503(d); 121.503(e)                        | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 34. | System specify the conditions under which           |          |
|     | supplemental operations may schedule a flight       | No,      |
|     | crewmember for up to 10 hours of continuous duty in | Explain  |
|     | transcontinental operations without a rest period?  |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.503(f)(1); 121.503(f)(2); 121.503(f)(3)   | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 35. | System specify the rest requirement for two-pilot   |          |
|     | supplemental crews that have been scheduled for     | No,      |
|     | more than 9 hours of flight time? **     **         | Explain  |
|     |                                                     |          |
|     | SRRs: 121.505(a)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 36. | System limit the crew duty for two-pilot            |          |
|     | supplemental operations? **     **                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.505(b)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 37. | System specify:                                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | The flight time limitations for three-pilot crews   | Yes      |
| .37 | in supplemental operations? **     **               |          |
| .1. |                                                     | No,      |
|     | SRRs: 121.507(a)(1); 121.507(a)(2)                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | The duty time limitations for three-pilot crews in  | Yes      |
| .37 | supplemental operations? **     **                  |          |
| .2. |                                                     | No,      |
|     | SRRs: 121.507(b)                                    | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 38. | System specify:                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.3 | The flight time limitations for four-pilot crews in | Yes      |
| 8.1 | supplemental operations? **     **                  |          |
|     |                                                     | No,      |
|     | SRRs: 121.509(a)(1); 121.509(a)(2)                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | The duty time limitations for four-pilot crews in   | Yes      |
| .38 | supplemental operations? **     **                  |          |
| .2. |                                                     | No,      |
|     | SRRs: 121.509(b)                                    | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 39. | System specify:                                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | The flight time limitations for flight engineers in | Yes      |
| .39 | supplemental operations? **     **                  |          |
| .1. |                                                     | No,      |
|     | SRRs: 121.511(a)                                    | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | The duty time limitations for flight engineers in   | Yes      |
| .39 | supplemental operations? **     **                  |          |
| .2. |                                                     | No,      |
|     | SRRs: 121.511(b)                                    | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 40. | System limit the flying time of all airmen to 1,000 |          |
|     | hours in any 12 calendar month period? **     **    | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.515                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 41. | System require pilots in supplemental operations to |          |
|     | include all commercial flying in their flight time  | No,      |
|     | limitations? **     **                              | Explain  |
|     |                                                     |          |
|     | SRRs: 121.517                                       | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the Scheduling/Reporting System of the         | Yes      |
| 42. | certificate holder conducting supplemental          |          |
|     | operations prohibit scheduling anyone in a          | No,      |
|     | three-person flightcrew for more than 12 hours in   | Explain  |
|     | any 24 consecutive hours? **     **                 |          |
|     |                                                     | Not      |
|     | SRRs: 121.521(a)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the Scheduling/Reporting System of the         | Yes      |
| 43. | certificate holder conducting supplemental          |          |
|     | operations specify the rest requirements for pilots | No,      |
|     | in a three-person flightcrew who have flown in      | Explain  |
|     | excess of 20 hours in 48 consecutive hours or 24    |          |
|     | hours in any 72 consecutive hours? **     **        | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.521(b)                                    | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 44. | System prohibit an airman in a three-person crew in |          |
|     | supplemental operations from being aloft as a       |          |
|     | flight crewmember for more than:                    |          |
+-----+-----------------------------------------------------+----------+
| 1   | 120 hours in any 30 consecutive days? **     **     | Yes      |
| .44 |                                                     |          |
| .1. | SRRs: 121.521(c)(1)                                 | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | 300 hours in any 90 consecutive days? **     **     | Yes      |
| .44 |                                                     |          |
| .2. | SRRs: 121.521(c)(2)                                 | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 45. | System prohibit scheduling a flight engineer or     |          |
|     | navigator on an augmented crew during supplemental  | No,      |
|     | operations for more than 12 hours during any        | Explain  |
|     | consecutive 24 hours? **     **                     |          |
|     |                                                     | Not      |
|     | SRRs: 121.523(a)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 46. | System require crew rest facilities, both onboard   |          |
|     | and at destinations, for pilots in supplemental     | No,      |
|     | operations, with augmented flightcrews, that exceed | Explain  |
|     | 12 hours after operations? **     **                |          |
|     |                                                     | Not      |
|     | SRRs: 121.523(b)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 47. | System prohibit scheduling of any augmented flight  |          |
|     | crewmembers in supplemental operations for more     | No,      |
|     | than 30 hours of continuous duty? **     **         | Explain  |
|     |                                                     |          |
|     | SRRs: 121.523(c)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| .48 | System specify rest requirements for augmented      |          |
|     | flight crewmembers in supplemental operations who   | No,      |
|     | are scheduled for complete continuous duty in       | Explain  |
|     | excess of 24 hours? **     **                       |          |
|     |                                                     | Not      |
|     | SRRs: 121.523(c)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 49. | System specify the use of deadheading in computing  |          |
|     | duty time limitations for augmented crews in        | No,      |
|     | supplemental operations? **     **                  | Explain  |
|     |                                                     |          |
|     | SRRs: 121.523(d)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 50. | System specify the rest requirements for pilots in  |          |
|     | supplemental operations, with augmented             | No,      |
|     | flightcrews, upon return to home base? **     **    | Explain  |
|     |                                                     |          |
|     | SRRs: 121.523(e)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 51. | System limit the flying time, in any 90 consecutive |          |
|     | days, of airmen serving on augmented flightcrews in | No,      |
|     | supplemental operations to 350 hours? **     **     | Explain  |
|     |                                                     |          |
|     | SRRs: 121.523(f)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 52. | System specify the flight time limitations for      |          |
|     | pilots serving on more than one kind of flightcrew  | No,      |
|     | during supplemental operations? **     **           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.525(b); 121.525(c); 121.525(d);           | Not      |
|     | 121.525(e)                                          | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 53. | System require that current records be maintained   |          |
|     | for each crewmember (domestic and flag operations)  |          |
|     | that show compliance for:                           |          |
+-----+-----------------------------------------------------+----------+
| 1   | Flight time? **     **                              | Yes      |
| .53 |                                                     |          |
| .1. | SRRs: 121.683(a)(1)                                 | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     | Not      |
|     | 1\. Check that the Certificate Holder conducting    | Ap       |
|     | domestic operations has instructions and            | plicable |
|     | information in its manual listing the location      |          |
|     | where the flight, duty and rest time records are    |          |
|     | maintained.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder conducting    |          |
|     | domestic operations has instructions and            |          |
|     | information in its manual that identifies how the   |          |
|     | records are used for scheduling crewmembers and     |          |
|     | dispatchers.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder conducting    |          |
|     | flag operations has instructions and information in |          |
|     | its manual listing the location where the flight,   |          |
|     | duty and rest time records are maintained.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder conducting    |          |
|     | flag operations has instructions and information in |          |
|     | its manual that identifies how the records are used |          |
|     | for scheduling crewmembers and dispatchers.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | Duty time? **     **                                | Yes      |
| .53 |                                                     |          |
| .2. | SRRs: 121.683(a)(1)                                 | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     | Not      |
|     | 1\. Check that the Certificate Holder conducting    | Ap       |
|     | domestic operations has instructions and            | plicable |
|     | information in its manual listing the location      |          |
|     | where the flight, duty and rest time records are    |          |
|     | maintained.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder conducting    |          |
|     | domestic operations has instructions and            |          |
|     | information in its manual that identifies how the   |          |
|     | records are used for scheduling crewmembers and     |          |
|     | dispatchers.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder conducting    |          |
|     | flag operations has instructions and information in |          |
|     | its manual listing the location where the flight,   |          |
|     | duty and rest time records are maintained.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder conducting    |          |
|     | flag operations has instructions and information in |          |
|     | its manual that identifies how the records are used |          |
|     | for scheduling crewmembers and dispatchers.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | Rest time? **     **                                | Yes      |
| .53 |                                                     |          |
| .3. | SRRs: 121.683(a)(1)                                 | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting |          |
| 54. | System require that current records be maintained   |          |
|     | for each aircraft dispatcher (domestic and flag     |          |
|     | operations) that show compliance for:               |          |
+-----+-----------------------------------------------------+----------+
| 1   | Duty time? **     **                                | Yes      |
| .54 |                                                     |          |
| .1. | SRRs: 121.683(a)(1)                                 | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     | Not      |
|     | 1\. Check that the Certificate Holder conducting    | Ap       |
|     | domestic operations has instructions and            | plicable |
|     | information in its manual listing the location      |          |
|     | where the flight, duty and rest time records are    |          |
|     | maintained.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder conducting    |          |
|     | domestic operations has instructions and            |          |
|     | information in its manual that identifies how the   |          |
|     | records are used for scheduling crewmembers and     |          |
|     | dispatchers.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder conducting    |          |
|     | flag operations has instructions and information in |          |
|     | its manual listing the location where the flight,   |          |
|     | duty and rest time records are maintained.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder conducting    |          |
|     | flag operations has instructions and information in |          |
|     | its manual that identifies how the records are used |          |
|     | for scheduling crewmembers and dispatchers.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | Rest time? **     **                                | Yes      |
| .54 |                                                     |          |
| .2. | SRRs: 121.683(a)(1)                                 | No,      |
|     |                                                     | Explain  |
|     | *Related Design JTIs:*                              |          |
|     |                                                     | Not      |
|     | 1\. Check that the Certificate Holder conducting    | Ap       |
|     | domestic operations has instructions and            | plicable |
|     | information in its manual listing the location      |          |
|     | where the flight, duty and rest time records are    |          |
|     | maintained.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder conducting    |          |
|     | domestic operations has instructions and            |          |
|     | information in its manual that identifies how the   |          |
|     | records are used for scheduling crewmembers and     |          |
|     | dispatchers.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder conducting    |          |
|     | flag operations has instructions and information in |          |
|     | its manual listing the location where the flight,   |          |
|     | duty and rest time records are maintained.          |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder conducting    |          |
|     | flag operations has instructions and information in |          |
|     | its manual that identifies how the records are used |          |
|     | for scheduling crewmembers and dispatchers.         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 4.2.3(OP);        |          |
|     | 6.1.2(OP); 7.1.4(OP); 7.2.1(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Scheduling/Reporting | Yes      |
| 55. | System require, for domestic and flag operations,   |          |
|     | that each action taken concerning the release from  | No,      |
|     | employment for physical or professional             | Explain  |
|     | disqualification of any flight crewmember or        |          |
|     | aircraft dispatcher, is recorded and kept for at    | Not      |
|     | least six months thereafter? **     **              | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.683(a)(2)                                 |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system 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 or aircraft dispatcher (domestic         |          |
|     | operations only) and keep the record for at least   |          |
|     | six months thereafter.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.3(OP);      |          |
|     | 3.1.11(OP); 3.1.13(OP)                              |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system 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 or aircraft dispatcher (flag operations  |          |
|     | only) and keep the record for at least six months   |          |
|     | thereafter.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.683(a)(2)             |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.3(OP);      |          |
|     | 3.1.11(OP); 3.1.13(OP)                              |          |
+-----+-----------------------------------------------------+----------+
| 2\. | Does the certificate holder\'s manual contain       | Yes      |
|     | general policies for the Scheduling/Reporting       |          |
|     | System that comply with the SRRs? **     **         | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.135(b)(1); 121.465(a); 121.465(b)(1);     |          |
|     | 121.465(b)(2); 121.465(b)(3); 121.465(c);           |          |
|     | 121.471(a)(1); 121.471(a)(2); 121.471(a)(3);        |          |
|     | 121.471(a)(4); 121.471(b)(1); 121.471(b)(2);        |          |
|     | 121.471(b)(3); 121.471(d); 121.471(e); 121.471(f);  |          |
|     | 121.471(g); 121.481(a); 121.481(b); 121.481(c);     |          |
|     | 121.481(d); 121.481(e); 121.481(f); 121.483(a);     |          |
|     | 121.483(b); 121.483(c)(1); 121.483(c)(2);           |          |
|     | 121.483(c)(3); 121.485(a); 121.485(b);              |          |
|     | 121.485(c)(1); 121.485(c)(2); 121.485(c)(3);        |          |
|     | 121.487(a); 121.487(b); 121.487(c); 121.487(d);     |          |
|     | 121.487(e); 121.489; 121.493(a); 121.493(b);        |          |
|     | 121.503(a); 121.503(b); 121.503(c); 121.503(d);     |          |
|     | 121.503(e); 121.503(f)(1); 121.503(f)(2);           |          |
|     | 121.503(f)(3); 121.505(a); 121.505(b);              |          |
|     | 121.507(a)(1); 121.507(a)(2); 121.507(b);           |          |
|     | 121.509(a)(1); 121.509(a)(2); 121.509(b);           |          |
|     | 121.511(a); 121.511(b); 121.515; 121.517;           |          |
|     | 121.521(a); 121.521(b); 121.521(c)(1);              |          |
|     | 121.521(c)(2); 121.523(a); 121.523(b); 121.523(c);  |          |
|     | 121.523(d); 121.523(e); 121.523(f); 121.525(b);     |          |
|     | 121.525(c); 121.525(d); 121.525(e); 121.683(a)(1);  |          |
|     | 121.683(a)(2); 121.467(b); 121.467(c)               |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | a general policy for crewmember and dispatcher      |          |
|     | scheduling and reporting in accordance with the     |          |
|     | applicable Federal Aviation Regulations.            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|     | 2.1.2(OP); 3.1.4(OP); 3.1.11(OP); 6.1.2(OP);        |          |
|     | 6.1.3(OP); 6.1.4(OP); 7.1.4(OP); 7.2.1(OP)          |          |
+-----+-----------------------------------------------------+----------+
| 3\. | Does the certificate holder\'s manual reference the | Yes      |
|     | appropriate Federal Aviation Regulations listed in  |          |
|     | the Supplemental Information section of this safety | No,      |
|     | attribute inspection (SAI)? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(3)                                 |          |
+-----+-----------------------------------------------------+----------+
| 4\. | Does the certificate holder\'s manual contain the   | Yes      |
|     | duties and responsibilities for personnel who will  |          |
|     | accomplish the Scheduling/Reporting System?         | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(2)                                 |          |
+-----+-----------------------------------------------------+----------+
| 5\. | Does the certificate holder\'s manual include       | Yes      |
|     | instructions and information for personnel to meet  |          |
|     | the requirements of the Scheduling/Reporting        | No,      |
|     | System? **     **                                   | 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 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| u |                                                                   |
| l |                                                                   |
| t |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| k |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| u |                                                                   |
| l |                                                                   |
| t |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| i |                                                                   |
| e |                                                                   |
| v |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| b |                                                                   |
| e |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| n |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| m |                                                                   |
| o |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| m |                                                                   |
| p |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| l |                                                                   |
| l |                                                                   |
| b |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| l |                                                                   |
| l |                                                                   |
| o |                                                                   |
| w |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
|   |                                                                   |
|   |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| o |                                                                   |
| f |                                                                   |
| a |                                                                   |
| d |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| i |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| r |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| s |                                                                   |
| u |                                                                   |
| p |                                                                   |
| p |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| l |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| L |                                                                   |
| i |                                                                   |
| k |                                                                   |
| e |                                                                   |
| w |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| d |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| a |                                                                   |
| l |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| e |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| v |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| g |                                                                   |
| a |                                                                   |
| r |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| n |                                                                   |
| , |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| o |                                                                   |
| w |                                                                   |
| . |                                                                   |
| C |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| a |                                                                   |
| l |                                                                   |
| s |                                                                   |
| o |                                                                   |
| b |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| o |                                                                   |
| f |                                                                   |
| e |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| n |                                                                   |
| e |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| r |                                                                   |
| o |                                                                   |
| l |                                                                   |
| s |                                                                   |
| , |                                                                   |
| s |                                                                   |
| u |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| o |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| f |                                                                   |
| e |                                                                   |
| a |                                                                   |
| t |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| e |                                                                   |
| c |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| l |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| ( |                                                                   |
| i |                                                                   |
| . |                                                                   |
| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| a |                                                                   |
| r |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| 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            |           |
| \ | Scheduling/Reporting System:                         |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder maintains its records according   |           |
| 1 | to its Scheduling/Reporting System? **     **        | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder makes requested records available |           |
| 2 | in a timely manner? **     **                        | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder adheres to its policy for         |           |
| 3 | personnel scheduling and record keeping? **     **   | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder follows its instructions on the   |           |
| 4 | use of records for scheduling crewmembers and        | No,       |
| . | dispatchers? **     **                               | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder maintains the records of flight   |           |
| 5 | crewmembers and dispatchers who were physically or   | No,       |
| . | professionally disqualified or released from         | Explain   |
|   | employment (domestic and flag operations only)?      |           |
|   | **     **                                            | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Scheduling/Reporting System?         | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Scheduling/Reporting  |           |
| \ | System include the following process measurements:   |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to maintain its records    |           |
| 1 | according to its Scheduling/Reporting System?        | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to make requested records  |           |
| 2 | available in a timely manner? **     **              | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to adhere to its policy    |           |
| 3 | for personnel scheduling and record keeping?         | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to follow its instructions |           |
| 4 | on the use of records for scheduling crewmembers and | No,       |
| . | dispatchers? **     **                               | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal if the        | Yes       |
| . | certificate holder failed to maintain the records of |           |
| 5 | flight crewmembers and dispatchers who had been      | No,       |
| . | physically or professionally disqualified or         | Explain   |
|   | released from employment (domestic and flag          |           |
|   | operations only)? **     **                          | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurments 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 Scheduling/Reporting System?  | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| w |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| w |                                                                   |
| h |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| o |                                                                   |
| r |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| w |                                                                   |
| e |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| o |                                                                   |
| c |                                                                   |
| i |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| o |                                                                   |
| r |                                                                   |
| g |                                                                   |
| a |                                                                   |
| n |                                                                   |
| i |                                                                   |
| z |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| . |                                                                   |
| W |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| p |                                                                   |
| o |                                                                   |
| l |                                                                   |
| i |                                                                   |
| c |                                                                   |
| i |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| d |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| t |                                                                   |
| r |                                                                   |
| u |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| a |                                                                   |
| t |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| r |                                                                   |
| e |                                                                   |
| l |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| l |                                                                   |
| o |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| d |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| i |                                                                   |
| f |                                                                   |
| f |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| m |                                                                   |
| u |                                                                   |
| s |                                                                   |
| t |                                                                   |
| b |                                                                   |
| e |                                                                   |
| c |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| c |                                                                   |
| o |                                                                   |
| m |                                                                   |
| p |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| o |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| . |                                                                   |
| F |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| o |                                                                   |
| b |                                                                   |
| e |                                                                   |
| e |                                                                   |
| f |                                                                   |
| f |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| l |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
| e |                                                                   |
| m |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Scheduling/Reporting    |
|   | System 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                     | No,       |
|   | Scheduling/Reporting System? **     **               | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| y |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
| e |                                                                   |
| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
| e |                                                                   |
| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
| s |                                                                   |
| i |                                                                   |
| s |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| n |                                                                   |
| d |                                                                   |
| e |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| m |                                                                   |
| i |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| i |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| c |                                                                   |
| l |                                                                   |
| e |                                                                   |
| a |                                                                   |
| r |                                                                   |
| l |                                                                   |
| y |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| , |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| k |                                                                   |
| n |                                                                   |
| o |                                                                   |
| w |                                                                   |
| l |                                                                   |
| e |                                                                   |
| d |                                                                   |
| g |                                                                   |
| e |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| h |                                                                   |
| o |                                                                   |
| i |                                                                   |
| s |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| i |                                                                   |
| s |                                                                   |
| a |                                                                   |
| n |                                                                   |
| s |                                                                   |
| w |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| a |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| , |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| h |                                                                   |
| a |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| t |                                                                   |
| o |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| i |                                                                   |
| s |                                                                   |
| h |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| o |                                                                   |
| d |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| ( |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| y |                                                                   |
| n |                                                                   |
| o |                                                                   |
| t |                                                                   |
| b |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| e |                                                                   |
| r |                                                                   |
| s |                                                                   |
| o |                                                                   |
| n |                                                                   |
| w |                                                                   |
| i |                                                                   |
| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Scheduling/Reporting System.                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the             |
| \ | Scheduling/Reporting System.                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 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                   |           |
| . | Scheduling/Reporting System? **     **               | 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,       |
|   | Scheduling/Reporting System? **     **               | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual include the    | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the Scheduling/Reporting System?    | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual include        | Yes       |
| \ | instructions and information for those who manage    |           |
| . | the work required by the Scheduling/Reporting        | No,       |
|   | System? **     **                                    | 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 Scheduling/Reporting   | No,       |
|   | System? **     **                                    | 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                |           |
|   | Scheduling/Reporting System? **     **               |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Scheduling/Reporting System? **     **       | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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