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

###### 3.1.5 Carry-On Baggage Program (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To control the carriage and stowage of carry-on baggage and cargo |
|     in the passenger compartment.                                     |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Carry-On Baggage        |
|     Program meets all applicable requirements of Title 14 of the Code |
|     of Federal Regulations (14 CFR) and FAA policies.                 |
|                                                                       |
| -   To determine if the certificate holder\'s Carry-On Baggage        |
|     Program incorporates the safety attributes.                       |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Carry-On  |
|     Baggage Program.                                                  |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.285(a)                                                          |
| >                                                                     |
| > 121.285(c)(1)                                                       |
| >                                                                     |
| > 121.285(c)(2)                                                       |
| >                                                                     |
| > 121.285(c)(3)                                                       |
| >                                                                     |
| > 121.285(c)(4)                                                       |
| >                                                                     |
| > 121.285(c)(5)                                                       |
| >                                                                     |
| > 121.285(d)(1)                                                       |
| >                                                                     |
| > 121.285(d)(2)                                                       |
| >                                                                     |
| > 121.285(d)(3)                                                       |
| >                                                                     |
| > 121.285(d)(4)                                                       |
| >                                                                     |
| > 121.285(d)(5)                                                       |
| >                                                                     |
| > 121.285(d)(6)                                                       |
| >                                                                     |
| > 121.285(d)(7)                                                       |
| >                                                                     |
| > 121.589(a)                                                          |
| >                                                                     |
| > 121.589(b)                                                          |
| >                                                                     |
| > 121.589(c)                                                          |
| >                                                                     |
| > 121.589(c)(1)                                                       |
| >                                                                     |
| > 121.589(c)(2)                                                       |
| >                                                                     |
| > 121.589(c)(3)                                                       |
| >                                                                     |
| > 121.589(d)                                                          |
| >                                                                     |
| > 121.589(f)                                                          |
| >                                                                     |
| > 121.589(g)(1)                                                       |
| >                                                                     |
| > 121.589(g)(2)                                                       |
| >                                                                     |
| > 121.589(g)(3)                                                       |
| >                                                                     |
| > 121.589(g)(4)                                                       |
| >                                                                     |
| > A.011Approved Carry-On Baggage Program                              |
| >                                                                     |
| > A.522q                                                              |
| >                                                                     |
| > SFAR 106.3(a)(3)(i)                                                 |
| >                                                                     |
| > SFAR 106.3(a)(3)(ii)                                                |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 18, Section 3                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 23, Section 4                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 32, Section 13                  |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 33, Section 6                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 8                    |
| >                                                                     |
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 9                    |
| >                                                                     |
| > AC 25-18 6.e.(1)                                                    |
| >                                                                     |
| > AC 120-27E                                                          |
| >                                                                     |
| > AC 121-24C                                                          |
| >                                                                     |
| > AC 121-29B                                                          |
| >                                                                     |
| > Preamble 121-84                                                     |
| >                                                                     |
| > 107th Congress of the United States of America, Title 1, Aviation   |
| > Security,                                                           |
| >                                                                     |
| > S-1447-34, Section 122                                              |
+-----------------------------------------------------------------------+

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

+----+-----------------------------------------------------+----------+
| #  |                                                     |          |
| #  |                                                     |          |
| Qu |                                                     |          |
| es |                                                     |          |
| ti |                                                     |          |
| on |                                                     |          |
| s  |                                                     |          |
+----+-----------------------------------------------------+----------+
|    | To meet this objective, the inspector must answer   |          |
|    | the following questions:                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     |          |
| \. | Program meet the specific regulatory and FAA policy |          |
|    | requirements:                                       |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s program include      | Yes      |
| 1. | instructions and information to prevent the         |          |
|    | boarding of carry-on baggage unless it has been     | No,      |
|    | scanned for size and amount in accordance with the  | Explain  |
|    | approved Carry-On Baggage Program in the            |          |
|    | certificate holder\'s operations specifications?    |          |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.589(a); A.011Approved      |          |
|    | Carry-On Baggage Program                            |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains instructions and information for personnel |          |
|    | to not allow the boarding of carry-on baggage       |          |
|    | unless each passenger\'s baggage has been scanned   |          |
|    | to control the size and amount carried on board in  |          |
|    | accordance with an approved carry-on baggage        |          |
|    | program in its operations specifications.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 2. | Program include instructions and information to     |          |
|    | prohibit any passenger from boarding if his/her     | No,      |
|    | carry-on baggage exceeds the allowance prescribed   | Explain  |
|    | in the Carry-On Baggage Program in the certificate  |          |
|    | holder\'s operations specifications? **     **      |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.589(a); A.011Approved      |          |
|    | Carry-On Baggage Program                            |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel to not allow a passenger to board an      |          |
|    | airplane if his/her carry-on baggage exceeds the    |          |
|    | baggage allowance size prescribed in the carry-on   |          |
|    | baggage program in its operations specifications.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | personnel to not allow a passenger to board the     |          |
|    | airplane if his/her carry-on baggage exceeds the    |          |
|    | baggage allowance prescribed in the carry-on        |          |
|    | baggage program in its operations specifications.   |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 3. | Program include instructions and information to     |          |
|    | prohibit all passenger entry doors from being       | No,      |
|    | closed in preparation for taxi or pushback unless   | Explain  |
|    | at least one required crewmember has verified that  |          |
|    | each article of baggage is stowed in accordance     |          |
|    | with 14 CFR part 121, sections 121.589 and          |          |
|    | 121.285(c) and (d)? **     **                       |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.589(b)                     |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains instructions and information for personnel |          |
|    | concerned to not allow all passenger entry doors of |          |
|    | an airplane to be closed in preparation for taxi or |          |
|    | pushback unless at least one required crewmember    |          |
|    | has verified that each article of baggage is stowed |          |
|    | in accordance with 14 CFR 121.589 and 14 CFR        |          |
|    | 121.285(c) and 121.285(d).                          |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.1(OP);      |          |
|    | 3.1.2(OP); 3.1.3(OP); 4.2.4(OP)                     |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 4. | Program include instructions and information to     |          |
|    | prohibit an airplane from taking off or landing     | No,      |
|    | unless each article of baggage is stowed in         | Explain  |
|    | accordance with 14 CFR part 121, sections           |          |
|    | 121.589(c)(1-3)? **     **                          |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.589(c)(1); 121.589(c)(2);  |          |
|    | 121.589(c)(3)                                       |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | personnel to not allow an airplane to take off or   |          |
|    | land unless each article of baggage is stowed in a  |          |
|    | suitable closet or baggage or cargo stowage         |          |
|    | compartment placarded for its maximum weight and    |          |
|    | providing proper restraint for all baggage or cargo |          |
|    | stowed within.                                      |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(c)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | personnel to not allow an airplane to take off or   |          |
|    | land unless each article of baggage is stowed in a  |          |
|    | suitable closet or baggage compartment in a manner  |          |
|    | that does not hinder the possible use of any        |          |
|    | emergency equipment.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.135(b)(12);           |          |
|    | 121.589(c)(1)                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 3\. The certificate holder\'s manual system         |          |
|    | contains instructions and information to personnel  |          |
|    | to not allow an airplane to take off or land unless |          |
|    | each article of baggage is stowed in accordance     |          |
|    | with 14 CFR Part 121.285(c) and (d).                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(c)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | personnel to not allow an airplane to take off or   |          |
|    | land unless each article of baggage is stowed under |          |
|    | a passenger seat or meets stowage provisions of     |          |
|    | 121.589(c)(1) or 121.589(c)(2).                     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(c)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 5. | Program include instructions and information to     |          |
|    | prohibit baggage, other than articles of loose      | No,      |
|    | clothing, from being placed in an overhead rack     | Explain  |
|    | unless that rack is equipped with approved          |          |
|    | restraining devices or doors? **     **             | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.135(a)(1); 121.589(d)                     | plicable |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | personnel that baggage, other than articles of      |          |
|    | loose clothing, may not be placed in an overhead    |          |
|    | rack unless that rack is equipped with approved     |          |
|    | restraining devices or doors.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(d)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 6. | Program include information that baggage may only   |          |
|    | be stowed under a seat fitted with means to prevent | No,      |
|    | the baggage from sliding as identified in 14 CFR    | Explain  |
|    | part 121, section 121.589(f)? **     **             |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.589(f)                     |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel that each passenger seat under which      |          |
|    | baggage is allowed to be stowed shall be fitted     |          |
|    | with a means to prevent articles of baggage stowed  |          |
|    | under it from sliding forward. In addition, each    |          |
|    | aisle seat shall be fitted with a means to prevent  |          |
|    | articles of baggage stowed under it from sliding    |          |
|    | sideward into the aisle under crash impacts severe  |          |
|    | enough to induce the ultimate inertia forces        |          |
|    | specified in the emergency landing condition        |          |
|    | regulations under which the airplane was type       |          |
|    | certificated.                                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.589(f)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.5(AW); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.2(OP); 3.1.3(OP); 4.2.4(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 7. | Program include instructions and information to     |          |
|    | allow flexible travel canes carried by blind        | No,      |
|    | individuals to be stowed in accordance with 14 CFR  | Explain  |
|    | part 121, sections 121.589(g)(1-4)? **     **       |          |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1); 121.589(g)(1); 121.589(g)(2);  |          |
|    | 121.589(g)(3); 121.589(g)(4)                        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | personnel to allow stowage of flexible travel canes |          |
|    | carried by blind individuals (1) under any series   |          |
|    | of connected passenger seats in the same row, if    |          |
|    | the cane does not protrude into an aisle and if the |          |
|    | cane is flat on the floor; or (2) between a         |          |
|    | non-emergency exit window seat and the fuselage, if |          |
|    | the cane is flat on the floor; or (3) beneath any   |          |
|    | two non-emergency exit window seats, if the cane is |          |
|    | flat on the floor; or (4) in accordance with any    |          |
|    | other method approved by the Administrator.         |          |
|    |                                                     |          |
|    | *Sources:* 121.589(g)(1); 121.589(g)(2);            |          |
|    | 121.589(g)(3); 121.589(g)(4)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 8. | Program include instructions and information to     |          |
|    | allow cargo to be carried aft of a bulkhead or      | No,      |
|    | divider in any passenger compartment in accordance  | Explain  |
|    | with 14 CFR part 121, sections 121.285(c)(1-5)?     |          |
|    | **     **                                           | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.135(a)(1); 121.285(c)(1); 121.285(c)(2);  | plicable |
|    | 121.285(c)(3); 121.285(c)(4); 121.285(c)(5)         |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | personnel to allow cargo to be carried aft of a     |          |
|    | bulkhead or divider in any passenger compartment    |          |
|    | provided the cargo is restrained to the load        |          |
|    | factors in Sec. 25.561(b)(3) and it is properly     |          |
|    | secured by a safety belt or other tie-down having   |          |
|    | enough strength to eliminate the possibility of     |          |
|    | shifting under all normally anticipated flight and  |          |
|    | ground conditions.                                  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(c)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.7(AW); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.2(OP); 3.1.3(OP); 3.1.8(OP);         |          |
|    | 4.2.6(OP)                                           |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | personnel to allow cargo to be carried aft a        |          |
|    | bulkhead or divider in any passenger compartment    |          |
|    | provided the cargo is restrained to the load        |          |
|    | factors in Sec. 25.561(b)(3) and is packaged or     |          |
|    | covered in a manner to avoid possible injury to     |          |
|    | passengers and passenger compartment occupants.     |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(c)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo carried aft of a bulkhead  |          |
|    | or divider, in any passenger compartment, provided  |          |
|    | the cargo is restrained to the load factors and is  |          |
|    | loaded so it does not impose any load on seats or   |          |
|    | the floor structure that exceeds the load           |          |
|    | limitation for those components.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(c)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.7(AW);      |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.2(OP); 3.1.3(OP);         |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo to be carried aft of a     |          |
|    | bulkhead or divider in any passenger compartment,   |          |
|    | provided the cargo is restrained to the load        |          |
|    | factors, and is loaded so its location does not     |          |
|    | restrict access to or use of any required emergency |          |
|    | or regular exit, or the aisle in the passenger      |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(c)(4)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.6(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo to be carried aft of a     |          |
|    | bulkhead or divider, in any passenger compartment,  |          |
|    | provided the cargo is restrained to the load        |          |
|    | factors, and is loaded so its location does not     |          |
|    | obscure any passenger\'s view of the \"seat belt\"  |          |
|    | sign, \"no smoking\" sign, or required exit sign,   |          |
|    | unless an auxiliary sign or other approved means    |          |
|    | for proper notification of the passenger is         |          |
|    | provided.                                           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(c)(5)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.8(OP); 4.2.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 9. | Program contain instructions and information to     |          |
|    | allow cargo, including carry-on baggage, to be      | No,      |
|    | carried anywhere in the passenger compartment in    | Explain  |
|    | accordance with 14 CFR part 121, sections           |          |
|    | 121.285(d)(1-7)? **     **                          | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.135(a)(1); 121.285(d)(1); 121.285(d)(2);  | plicable |
|    | 121.285(d)(3); 121.285(d)(4); 121.285(d)(5);        |          |
|    | 121.285(d)(6); 121.285(d)(7)                        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo, including carry-on        |          |
|    | baggage, to be carried anywhere in the passenger    |          |
|    | compartment of a non-transport category airplane,   |          |
|    | type certificated after December 31, 1964, if it is |          |
|    | carried in an approved cargo rack, bin, or          |          |
|    | compartment installed in or on the airplane. It may |          |
|    | also be carried if it is secured by an approved     |          |
|    | means, or if it is carried in accordance with each  |          |
|    | of the following: For cargo, it is properly secured |          |
|    | by a safety belt or other tie-down, having enough   |          |
|    | strength to eliminate the possibility of shifting   |          |
|    | under all normally anticipated flight and ground    |          |
|    | conditions, or for carry-on baggage, it is          |          |
|    | restrained so as to prevent its movement during air |          |
|    | turbulence.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(d)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.8(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo, including carry-on        |          |
|    | baggage, to be carried anywhere in the passenger    |          |
|    | compartment of a non-transport category airplane,   |          |
|    | type certificated after December 31, 1964, if it is |          |
|    | carried in an approved cargo rack, bin, or          |          |
|    | compartment installed in or on the airplane, if it  |          |
|    | is secured by an approved means, or if it is        |          |
|    | carried and is packaged or covered to avoid         |          |
|    | possible injury to occupants.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(d)(2)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.8(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo, including carry-on        |          |
|    | baggage, to be carried anywhere in the passenger    |          |
|    | compartment of a non-transport category airplane,   |          |
|    | type certificated after December 31, 1964, if it is |          |
|    | carried in an approved cargo rack, bin, or          |          |
|    | compartment installed in or on the airplane, if it  |          |
|    | is secured by an approved means, and does not       |          |
|    | impose any load on seats or in the floor structure  |          |
|    | that exceeds the load limitation for those          |          |
|    | components.                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(d)(3)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.8(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo, including carry-on        |          |
|    | baggage, to be carried anywhere in the passenger    |          |
|    | compartment of a non-transport category airplane,   |          |
|    | type certificated after December 31, 1964, if it is |          |
|    | carried in an approved cargo rack, bin, or          |          |
|    | compartment installed in or on the airplane, if it  |          |
|    | is secured by an approved means, and is not located |          |
|    | in a position that obstructs the access to, or use  |          |
|    | of, any required emergency or regular exit, or the  |          |
|    | use of the aisle between the crew and the passenger |          |
|    | compartment.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(d)(4)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.8(OP)                                           |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo, including carry-on        |          |
|    | baggage, to be carried anywhere in the passenger    |          |
|    | compartment of a non-transport category airplane,   |          |
|    | type certificated after December 31, 1964, if it is |          |
|    | carried in an approved cargo rack, bin, or          |          |
|    | compartment installed in or on the airplane, if it  |          |
|    | is secured by an approved means and located in a    |          |
|    | position that does not obscure any passenger\'s     |          |
|    | view of the \"seat belt\" sign, \"no smoking\" sign |          |
|    | or placard, or any required exit sign, unless an    |          |
|    | auxiliary sign or other approved means for proper   |          |
|    | notification of the passengers is provided.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(d)(4)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.8(OP)                                           |          |
|    |                                                     |          |
|    | 6\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo, including carry-on        |          |
|    | baggage, to be carried anywhere in the passenger    |          |
|    | compartment of a non-transport category airplane,   |          |
|    | type certificated after December 31, 1964, if it is |          |
|    | carried in an approved cargo rack, bin, or          |          |
|    | compartment installed in or on the airplane, if it  |          |
|    | is secured by an approved means, and is not carried |          |
|    | directly above seated occupants.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(d)(5)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.8(OP)                                           |          |
|    |                                                     |          |
|    | 7\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel to allow cargo, including carry-on        |          |
|    | baggage, to be carried anywhere in the passenger    |          |
|    | compartment of a non-transport category airplane,   |          |
|    | type certificated after December 31, 1964, if it is |          |
|    | carried in an approved cargo rack, bin, or          |          |
|    | compartment installed in or on the airplane, if it  |          |
|    | is secured by an approved means and is stowed in    |          |
|    | compliance with this section for take-off and       |          |
|    | landing.                                            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(d)(6)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.8(OP)                                           |          |
|    |                                                     |          |
|    | 8\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information to          |          |
|    | personnel that for cargo-only operations, cargo in  |          |
|    | passenger compartments must be loaded so that at    |          |
|    | least one emergency or regular exit is available to |          |
|    | provide all occupants of the airplane a means of    |          |
|    | unobstructed exit from the airplane if an emergency |          |
|    | occurs.                                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.285(d)(7)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.1(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.8(OP)                                           |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate Carry-on baggage Program have  | Yes      |
| .1 | procedures in place to allow the Aeromedical        |          |
| 0. | Evacuation Crew Members (AECMs) and flight          | No,      |
|    | attendants to carry-on their personal baggage?      | Explain  |
|    | **     **                                           |          |
|    |                                                     | Not      |
|    | SRRs: A.522q                                        | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Do the certificate holder\'s Carry-on Baggage       |          |
| .1 | Program procedures for AECMs and flight attendants  |          |
| 1. | ensure:                                             |          |
|    |                                                     |          |
|    | SRRs: A.522q                                        |          |
+----+-----------------------------------------------------+----------+
| 1. | That the personal baggage is contained by netting   | Yes      |
| 11 | or in containers designed for that purpose?         |          |
| .1 | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(a)(1); A.522q                         |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1. | That the personal baggage is securely fastened in   | Yes      |
| 11 | the cabin with tie-down straps during movement on   |          |
| .2 | the surface and during all phases of flight to      | No,      |
|    | prevent uncontrolled movement and not block         | Explain  |
|    | emergency exits or escape paths at any time?        |          |
|    | **     **                                           | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.135(a)(1); A.522q                         | plicable |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder permits passenger use of  | Yes      |
| .1 | portable oxygen concentrators aboard the aircraft,  |          |
| 2. | does the certificate holder\'s Carry-On Baggage     | No,      |
|    | Program include instructions and information that   | Explain  |
|    | comply with SFAR106, Section 3 (a)(3)(i) and (ii)?  |          |
|    | **     **                                           | Not      |
|    |                                                     | Ap       |
|    | SRRs: SFAR 106.3(a)(3)(i); SFAR 106.3(a)(3)(ii)     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .1 | Program comply with the requirements of 107th       |          |
| 3. | Congress of the United States of America, title 1,  | No,      |
|    | Aviation Security, S-1447-34, section 122,          | Explain  |
|    | regarding the current restriction on carry-on       |          |
|    | baggage of 1 bag and 1 personal item? **     **     |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s carry-on   |          |
|    | baggage program reflects the Federal Aviation       |          |
|    | Administration current restriction on carry-on      |          |
|    | baggage of 1 bag and 1 personal item.               |          |
|    |                                                     |          |
|    | *Sources:* 107th, Congress of the United States of  |          |
|    | America, Title 1, Aviation Security, S-1447-34,     |          |
|    | Section 122, Sense of the Congress                  |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .1 | Program comply with the guidance contained in FAA   |          |
| 4. | Advisory Circular (AC) 25-18? **     **             | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     | Not      |
|    | 1\. Check that the certificate holder\'s manual     | Ap       |
|    | system has instructions and information that in the | plicable |
|    | case of a class A or B compartment, there must be   |          |
|    | sufficient accessibility to enable a crewmember to  |          |
|    | effectively reach any part of the compartment with  |          |
|    | the contents of a hand held extinguisher.           |          |
|    | \"Effectively reach any part of the compartment \"  |          |
|    | basically means that the crewmember should be able  |          |
|    | to get close enough to fight a fire anywhere in the |          |
|    | compartment without having to move or crawl over    |          |
|    | cargo.                                              |          |
|    |                                                     |          |
|    | *Sources:* AC 25-18, Paragraph 6e(1)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .1 | Program comply with the guidance contained in AC    |          |
| 5. | 120-27E? **     **                                  | No,      |
|    |                                                     | Explain  |
|    |                                                     |          |
|    |                                                     | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .1 | Program comply with the guidance contained in AC    |          |
| 6. | 121-24C? **     **                                  | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder includes in   |          |
|    | the passenger safety briefing a statement that FAA  |          |
|    | regulations require passenger compliance with the   |          |
|    | lighted passenger information signs, posted         |          |
|    | placards and instructions of crewmembers.           |          |
|    |                                                     |          |
|    | *Sources:* AC 121-24C, Appendix 1, paragraph 1a(1)  |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .1 | Program comply with the guidance contained in AC    |          |
| 7. | 121-29B? **     **                                  | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system contains procedures for personnel that       |          |
|    | passengers that may want to carry unusual or        |          |
|    | fragile items are responsible for ensuring that     |          |
|    | these items are securely packed to withstand normal |          |
|    | handling.                                           |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4e(3)              |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | system contains procedures how if the certificate   |          |
|    | holder cannot check, or stow an item in a manner    |          |
|    | that ensures the safety of the aircraft and its     |          |
|    | occupants, or the passenger believes that the item  |          |
|    | cannot be packed to withstand normal handling then  |          |
|    | the passenger will have to ship the item by some    |          |
|    | other means.                                        |          |
|    |                                                     |          |
|    | *Sources:* AC 212-29B, Paragraph 4e(3)              |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | system defines \"carry-on baggage\" in the carry on |          |
|    | baggage program.                                    |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4a                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 3.1.8(OP); 4.2.4(OP); 4.2.6(OP)          |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | system describes what they include in the term      |          |
|    | carry-on baggage. They should not include approved  |          |
|    | child restraint devices that are properly used      |          |
|    | during flight.                                      |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4a                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | system describes in the carry-on baggage program    |          |
|    | how it will prevent passengers from bringing on     |          |
|    | board baggage that for any reason cannot be stowed  |          |
|    | properly. Specify which personnel are responsible   |          |
|    | for this part of the program. The program should    |          |
|    | include the following elements: The area of         |          |
|    | operation including terminal and scanning point     |          |
|    | facilities where employees will determine whether   |          |
|    | baggage should not be allowed on the aircraft.      |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4h(1), (2),(3) and |          |
|    | (4)                                                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 6\. Check that the certificate holder\'s manual     |          |
|    | system describes in the carry-on baggage program    |          |
|    | the scanning facilities and locations including     |          |
|    | operations at facilities not normally used.         |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4h(2)              |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 7\. Check in the certificate holder\'s manual       |          |
|    | system that the carry on baggage program includes   |          |
|    | the duties of personnel responsible for the         |          |
|    | scanning of carry-on baggage.                       |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4h(3)              |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 8\. Check in the certificate holder\'s manual       |          |
|    | system that the carry-on baggage program includes   |          |
|    | how it will prevent passengers from bringing on     |          |
|    | board baggage that will exceed FAA approved weight  |          |
|    | limits of the stowage areas, cargo bins, and tie    |          |
|    | down areas.                                         |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4h(4)(a)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 3.1.6(OP); 4.2.4(OP); 4.2.6(OP)          |          |
|    |                                                     |          |
|    | 9\. Check in the certificate holder\'s manual       |          |
|    | system that the number and size of items allowed to |          |
|    | be brought on board is specified in the carry on    |          |
|    | baggage program.                                    |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4h(4)(b)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 10\. Check in the certificate holder\'s manual      |          |
|    | system that the carry-on baggage program includes   |          |
|    | the total space of the available stowage areas      |          |
|    | available on the aircraft.                          |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4h(4)(c)           |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 11\. Check that certificate holder\'s manual system |          |
|    | contains information about the carry-on program in  |          |
|    | the appropriate parts of the crewmember\'s manuals. |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4j                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 12\. Check that the certificate holder\'s manual    |          |
|    | provides training to appropriate ground personnel   |          |
|    | and to all crewmembers regarding its approved       |          |
|    | carry-on baggage program. The training should       |          |
|    | include at least limitations, baggage scanning,     |          |
|    | processing of carry-on baggage you cannot           |          |
|    | accommodate in the passenger cabin, proper stowing  |          |
|    | of carry-on baggage, cargo and unusual items in the |          |
|    | cabin, crew coordination, applicable passenger      |          |
|    | information, types and limits of stowage            |          |
|    | provisions, verification that carry-on is stowed so |          |
|    | it does not hinder emergency equipment and how to   |          |
|    | handle carry-on during an emergency.                |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4k                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 13\. Check that the certificate holder\'s manual    |          |
|    | system has procedures for informing passengers and  |          |
|    | travel agents about the specific carry-on           |          |
|    | requirements of the flight. Provide passengers with |          |
|    | information about procedures for accommodation      |          |
|    | special baggage prior to the flight and about the   |          |
|    | types of material they should not carry in their    |          |
|    | luggage such as hazardous materials.                |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4i                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 14\. Check in the certificate holder\'s manual      |          |
|    | system that the carry-on baggage program does not   |          |
|    | compromise the FAA approved weight and balance      |          |
|    | program.                                            |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4c                 |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.2(OP); 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)          |          |
|    |                                                     |          |
|    | 15\. Check that the certificate holder\'s manual    |          |
|    | system contains information that the carry-on       |          |
|    | baggage program should explain how carry-on baggage |          |
|    | is stowed properly.                                 |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4d(1)              |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.2(OP); 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)          |          |
|    |                                                     |          |
|    | 16\. Check that the certificate holder\'s manual    |          |
|    | system contains instructions and information that   |          |
|    | proper stowage of carry-on baggage means it does    |          |
|    | not obstruct passenger movement to, from, or across |          |
|    | the aisle.                                          |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph d(1)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.2(OP); 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)          |          |
|    |                                                     |          |
|    | 17\. Check that the certificate holder\'s manual    |          |
|    | system contains instructions that proper stowage of |          |
|    | carry-on baggage includes that items stowed in      |          |
|    | overhead bins fit securely, and flight attendants   |          |
|    | can close the bins without using force.             |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph d(2)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.2(OP); 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)          |          |
|    |                                                     |          |
|    | 18\. Check that the certificate holder\'s manual    |          |
|    | system contains instructions how proper stowage     |          |
|    | includes that there is little chance of baggage and |          |
|    | other articles falling out of overhead bins when    |          |
|    | the bin doors are opened.                           |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph d(3)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.7(AW); 2.1.2(AW); 2.1.2(OP);      |          |
|    | 3.1.2(OP); 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)          |          |
|    |                                                     |          |
|    | 19\. Check that the certificate holder\'s manual    |          |
|    | system has procedures to task a specific            |          |
|    | crewmember, such as the lead flight attendant, with |          |
|    | verifying proper stowage of all carry-on baggage.   |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4e                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 20\. Check that the certificate holder\'s manual    |          |
|    | system has procedures to ensure carry on baggage    |          |
|    | and cargo do not exceed the FAA-approved weight     |          |
|    | limitations or load limits for the specific place   |          |
|    | they are stowed, including the restraints used to   |          |
|    | secure them. Emphasize that flight attendants       |          |
|    | should not place items in overhead bins that exceed |          |
|    | the bin weight limits and that they should be able  |          |
|    | to close the bins without using force. They should  |          |
|    | also make sure passengers do not overload the bins. |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4e(1)              |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 21\. Check that the certificate holder\'s manual    |          |
|    | system contains instructions with a list of         |          |
|    | specific items passengers can carry inside the      |          |
|    | cabin and stow outside the specified carry on       |          |
|    | baggage compartments. Specify where flight          |          |
|    | attendants can stow these items, and how they       |          |
|    | should restrain them to ensure they will not shift  |          |
|    | under emergency load conditions. Specify an         |          |
|    | approved weight limitation for each restraint or    |          |
|    | tie down area to ensure articles do not shift under |          |
|    | specified load conditions.                          |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4e(2)              |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 22\. Check that the certificate holder\'s manual    |          |
|    | system has procedures specifying how a crewmember   |          |
|    | will conduct a check of overhead bins and stowage   |          |
|    | areas, prior to door closure, that contain          |          |
|    | emergency equipment to ensure that no articles of   |          |
|    | carry-on baggage have been co-mingled with          |          |
|    | emergency equipment.                                |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4f                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 23\. Check that the certificate holder\'s manual    |          |
|    | system has instructions and information that the    |          |
|    | carry on baggage program should explain how you     |          |
|    | will stow canes or other assist devices.            |          |
|    |                                                     |          |
|    | *Sources:* AC 121-29B, Paragraph 4g                 |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .1 | Program comply with the guidance contained in FAA   |          |
| 8. | Order 8900.1, Volume 3, Chapter 18? **     **       | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | references a separate carry-on baggage document     |          |
|    | developed by the operator that describes the        |          |
|    | program in A011 of its ops specs.                   |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 18, Sec 3,   |          |
|    | Para 3-736, Part A011                               |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 3.1.8(OP); 4.2.4(OP); 4.2.6(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .1 | Program comply with the guidance contained in FAA   |          |
| 9. | Order 8900.1, Volume 3, Chapter 23? **     **       | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system has included on its safety briefing card     |          |
|    | that carry-on baggage should not be taken during an |          |
|    | emergency evacuation.                               |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,   |          |
|    | Para 3-1799A                                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | system has a method of flight attendants commanding |          |
|    | passengers to \"leave everything\" during an        |          |
|    | evacuation.                                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,   |          |
|    | Para 3-1799B1                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information that during |          |
|    | an emergency evacuation, when a passenger           |          |
|    | disregards a flight attendants command to leave     |          |
|    | every thing on an aircraft and approaches an exit   |          |
|    | while carrying a piece of carry-on baggage, the     |          |
|    | flight attendant should be prepared to take         |          |
|    | specific actions.                                   |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1 Vol 3, Ch 23, Sec 4,    |          |
|    | Para 3-1799B1                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 4\. Check that certificate holder\'s manual system  |          |
|    | contains instructions and information to address    |          |
|    | the handling of carry-on baggage during an          |          |
|    | evacuation includes: Taking the bag and throwing it |          |
|    | in area to mitigate the specific effect it may have |          |
|    | on the evacuation. Throw it out of the aircraft     |          |
|    | forward or aft of the evacuation slide. Throw it    |          |
|    | back into the cabin on empty seats.                 |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,   |          |
|    | Para 3-1799B2                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | system has instructions for crewmembers, that take  |          |
|    | into consideration the flight attendants location   |          |
|    | in the aircraft (floor level or overwing exit) as   |          |
|    | well as the hazards of piling up carry-on baggage   |          |
|    | in front of another exit or flight deck door, or    |          |
|    | throwing down the slide on top of passengers.       |          |
|    | Another consideration is the fact that a battle     |          |
|    | with a passenger over a piece of carry on baggage   |          |
|    | may be more detrimental to the rapid egress of the  |          |
|    | aircraft than allowing passengers to take it with   |          |
|    | them.                                               |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,   |          |
|    | Para 3-1799B2                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 6\. Check that the certificate holder\'s manual     |          |
|    | system has specific procedures in the appropriate   |          |
|    | crewmember manuals and training programs that       |          |
|    | address the handling of carry-on baggage during an  |          |
|    | emergency and provide their flight attendants with  |          |
|    | clear direction and guidance.                       |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1 Vol 3, Ch 23, Sec 4,    |          |
|    | Para 3-1799B1                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .2 | Program comply with the guidance contained in FAA   |          |
| 0. | Order 8900.1, Volume 3, Chapters 32 and 33?         | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains procedures for stowage of cargo and        |          |
|    | baggage in passenger seats.                         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.7(AW); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.2(OP); 3.1.3(OP); 3.1.8(OP);         |          |
|    | 4.2.6(OP)                                           |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | system contains procedures for the stowage of cargo |          |
|    | and baggage in passenger seats if included in the   |          |
|    | certificate holder\'s carry on baggage program.     |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.7(AW); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.2(OP); 3.1.3(OP); 3.1.8(OP);         |          |
|    | 4.2.6(OP)                                           |          |
|    |                                                     |          |
|    | 3\. Check that if the certificate holder\'s         |          |
|    | carry-on baggage program allows the stowage of      |          |
|    | cargo in passenger seats, the manual system         |          |
|    | includes procedures on the types of cargo that may  |          |
|    | be restrained in the seat, and the location of the  |          |
|    | seats where it may be stowed.                       |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.7(AW); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.2(OP); 3.1.3(OP); 3.1.8(OP);         |          |
|    | 4.2.6(OP)                                           |          |
|    |                                                     |          |
|    | 4\. Check that the certificate holder\'s manual     |          |
|    | system has instructions and information that carry  |          |
|    | on baggage may be stowed against a passenger class  |          |
|    | divider or bulkhead if both are stressed for        |          |
|    | inertia loads, and if it is restrained from         |          |
|    | shifting by FAA approved tie-down straps or cargo   |          |
|    | nets.                                               |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.7(AW); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.2(OP); 3.1.3(OP); 3.1.8(OP);         |          |
|    | 4.2.6(OP)                                           |          |
|    |                                                     |          |
|    | 5\. Check that the certificate holder\'s manual     |          |
|    | system has procedures to ensure that FAA approved   |          |
|    | tiedown straps or cargo nets are used to stow carry |          |
|    | on baggage against a passenger class divider or     |          |
|    | bulkhead.                                           |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.7(AW); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 3.1.2(OP); 3.1.3(OP); 3.1.8(OP);         |          |
|    | 4.2.6(OP)                                           |          |
|    |                                                     |          |
|    | 6\. Check that the certificate holder\'s manual     |          |
|    | system includes procedures to ensure that the       |          |
|    | Principal Operations Inspector with coordination of |          |
|    | AEG has approved the stowage of carry-on baggage    |          |
|    | against a bulkhead or divider.                      |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
|    |                                                     |          |
|    | 7\. Check in the certificate holder\'s manual       |          |
|    | system that information is provided to personnel to |          |
|    | not allow stowage of carry-on baggage or cargo in   |          |
|    | any manner which could hinder possible use of       |          |
|    | emergency equipment.                                |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 8\. Check that the certificate holder\'s manual     |          |
|    | system contains procedures that if galley supplies  |          |
|    | or other cargo will be placed under a seat with a   |          |
|    | weight over 20 pounds, the container or restraint   |          |
|    | used must be FAA approved through a supplemental    |          |
|    | type certificate.                                   |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW)                             |          |
|    |                                                     |          |
|    | 9\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to its |          |
|    | personnel that operation of an airplane with        |          |
|    | carry-on baggage, cargo or trash stored in          |          |
|    | uncertified receptacles such as lavatories is       |          |
|    | contrary to FAR Sections 121.285 and 121.589 and    |          |
|    | contrary to the certification basis of the          |          |
|    | aircraft. If a receptacle in the cabin of the       |          |
|    | airplane including the lavatory is intended for the |          |
|    | stowage of carry-on baggage, cargo or trash it must |          |
|    | be shown to meet the applicable requirements of the |          |
|    | aircraft certification basis. That would include    |          |
|    | the structural requirements pertaining to the       |          |
|    | restraint of the receptacles contents for flight    |          |
|    | and ground loading conditions, emergency landing    |          |
|    | load conditions, and the requirements pertaining to |          |
|    | fire containment. The certification requirements    |          |
|    | are contained in Part 25 of the FAR.                |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,  |          |
|    | Para 3-3547                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.1.1(AW); 1.3.5(AW); 1.3.7(AW);      |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.2(OP); 3.1.3(OP);         |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 10\. Check that certificate holder\'s manual system |          |
|    | has instructions and information that when it       |          |
|    | utilizes or periodically utilizes company employees |          |
|    | in the cabins of it aircraft for the purpose of     |          |
|    | conducting certain passenger service activities     |          |
|    | such as serving beverages, conducting customer      |          |
|    | relations, or selling tickets, they do not perform  |          |
|    | safety duties such as scanning, or verifying proper |          |
|    | stowage of carry-on baggage.                        |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,   |          |
|    | Para 3-3514                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 11\. Check that the certificate holder\'s manual    |          |
|    | system has procedures that following a completion   |          |
|    | of OE, the F/A trainees should participate in a     |          |
|    | debriefing, including a discussion of the SAFETY    |          |
|    | duties they observed to include application of the  |          |
|    | carry-on baggage rule.                              |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 05,  |          |
|    | Para 3-3531E                                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 12\. Check that the certificate holder\'s manual    |          |
|    | system contains instructions to personnel to close  |          |
|    | and latch each overhead bin before all passenger    |          |
|    | doors are closed in preparation for taxi or         |          |
|    | pushback and before take-off and landing.           |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3547F6                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 13\. Check that the certificate holder\'s manual    |          |
|    | system contains instructions for personnel to       |          |
|    | close, latch or install each restraint device for   |          |
|    | each cargo compartment located in the aircraft      |          |
|    | cabin before all passenger doors are closed and     |          |
|    | before take-off and landing.                        |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3547F6                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 14\. Check that the certificate holder\'s manual    |          |
|    | system contains instructions for personnel to       |          |
|    | remove all carry-on baggage that cannot be stowed   |          |
|    | properly in the passenger cabin, prior to closing   |          |
|    | all passenger entry doors in preparation for taxi   |          |
|    | or pushback, and re-loading it as checked luggage   |          |
|    | in the cargo compartment.                           |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3547F6                                       |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 15\. Check that the certificate holder\'s manual    |          |
|    | system, including the flight attendant manual,      |          |
|    | contains appropriate portions of the carry-on       |          |
|    | baggage program including: (1) Management during    |          |
|    | boarding of carry-on baggage, (2) Information that  |          |
|    | each piece of baggage must be properly stowed       |          |
|    | before the loading door is closed. This includes    |          |
|    | closing the overhead bin and cargo compartment      |          |
|    | doors, (3) Approved stowage areas for carry on      |          |
|    | baggage, (4) Crew Baggage stowage, (5) Stowage of   |          |
|    | canes, (6) Prohibition against stowage of trash or  |          |
|    | carry-ons in receptacles such as the lavatory or    |          |
|    | the cockpit, and (7) Prohibition against            |          |
|    | co-mingling articles with safety equipment.         |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 32, Sec 13,  |          |
|    | Para 3-3426, Fig 3-124                              |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
|    |                                                     |          |
|    | 16\. Check that the certificate holder\'s manual    |          |
|    | system has procedures specifying how food and       |          |
|    | beverage items brought on board by passengers are   |          |
|    | to be properly stowed.                              |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,   |          |
|    | Para 3-3549                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP)                                           |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .2 | Program comply with the guidance contained in FAA   |          |
| 1. | Order 8900.1, Volume 6, Chapter 2? **     **        | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions and information to     |          |
|    | accommodate ASI\'s luggage. If there is concern     |          |
|    | that the baggage will exceed operator limitations,  |          |
|    | it should be checked. ASI identification (FAA Form  |          |
|    | 110-A and 8430-13) is adequate documentation for    |          |
|    | the operator to check the baggage.                  |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 8,    |          |
|    | Para 6-347                                          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | system contains instructions for flight             |          |
|    | attendant/ground personnel to coordinate and        |          |
|    | supervise the boarding of passengers and proper     |          |
|    | stowing of carry-on baggage.                        |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 8,    |          |
|    | Para 6-352F4                                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 4.2.4(OP); 4.2.6(OP)                                |          |
|    |                                                     |          |
|    | 3\. The certificate holder\'s manual system has     |          |
|    | procedures for crewmembers to check stowage of      |          |
|    | carry-on baggage prior to landing.                  |          |
|    |                                                     |          |
|    | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 8,    |          |
|    | Para 6-352H                                         |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .2 | Program comply with the guidance contained in FAA   |          |
| 2. | Preamble 121-84? **     **                          | No,      |
|    |                                                     | Explain  |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system provides information on the carriage of      |          |
|    | cargo include carry-on baggage.                     |          |
|    |                                                     |          |
|    | *Sources:* Preamble 121-84                          |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 3.1.8(OP); 4.2.4(OP)                     |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| 23 | Program contain the required references to, or      |          |
| .. | excerpts from, operations specifications listed in  | No,      |
|    | the Supplemental Information section of this safety | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(b); A.011Approved Carry-On Baggage     |          |
|    | Program                                             |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder\'s Carry-On Baggage       | Yes      |
| .2 | Program includes excerpts from its operations       |          |
| 4. | specifications, are the excerpts clearly identified | No,      |
|    | as part of the operations specifications? **     ** | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(1)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .2 | Program require compliance with operations          |          |
| 5. | specifications listed in the Supplemental           | No,      |
|    | Information section of this safety attribute        | Explain  |
|    | inspection (SAI)? **     **                         |          |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2)                                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Carry-On Baggage     | Yes      |
| .2 | Program contain a method for keeping all persons    |          |
| 6. | engaged in its operations informed of the           | No,      |
|    | provisions of operations specifications listed in   | Explain  |
|    | the Supplemental Information section of this safety |          |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(c)                                     |          |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the Carry-On Baggage Program   |          |
|    | that comply with the SRRs? **     **                | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(1); 121.285(a); 121.589(a);        |          |
|    | 121.589(b); 121.589(c)                              |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | contains a policy that the certificate holder will  |          |
|    | not allow the boarding of carry-on baggage unless   |          |
|    | each passenger\'s baggage has been scanned to       |          |
|    | control the size and amount carried on board in     |          |
|    | accordance with an approved carry-on baggage        |          |
|    | program in its operations specifications.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.589(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP); 4.2.6(OP)                     |          |
|    |                                                     |          |
|    | 2\. Check that the certificate holder\'s manual     |          |
|    | contains a policy that the certificate holder will  |          |
|    | not allow an airplane to take off or land unless    |          |
|    | each article of baggage is stowed: (1) In a         |          |
|    | suitable closet or baggage or cargo stowage         |          |
|    | compartment placarded for its maximum weight and    |          |
|    | providing proper restraint for all baggage or cargo |          |
|    | stowed within, and in a manner that does not hinder |          |
|    | the possible use of any emergency equipment; or (2) |          |
|    | as provided in Sec.121.285(c) and (d); or, (3)      |          |
|    | under a passenger seat.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.589(c)(1);            |          |
|    | 121.589(c)(2); 121.589(c)(3)                        |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(AW); 2.1.2(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(OP)                                |          |
|    |                                                     |          |
|    | 3\. Check that the certificate holder\'s manual     |          |
|    | contains a policy that the certificate holder will  |          |
|    | not allow all passenger entry doors of an airplane  |          |
|    | to be closed in preparation for taxi and pushback   |          |
|    | unless at least one required crewmember has         |          |
|    | verified that each article of baggage is stowed in  |          |
|    | accordance with 14 CFR 121.589 and 121.285 (c) and  |          |
|    | 121.285(d).                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(1); 121.589(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.2(OP); 3.1.1(OP); 3.1.2(OP);      |          |
|    | 3.1.3(OP); 4.2.4(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 Carry-On Baggage Program? **     **  | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(2)                                 |          |
+----+-----------------------------------------------------+----------+
| 5  | Does the certificate holder\'s manual include       | Yes      |
| \. | instructions and information for personnel to meet  |          |
|    | the requirements of the Carry-On Baggage Program?   | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Carry-On   |           |
| \ | Baggage Program:                                     |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that all carry-on baggage is scanned for size and    |           |
| 1 | amount in accordance with the approved Carry-On      | No,       |
| . | Baggage Program in the certificate holder\'s         | Explain   |
|   | operations specifications? **     **                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that, before closure of the boarding door, at least  |           |
| 2 | one required crewmember verifies that each article   | No,       |
| . | of carry-on baggage is stowed in accordance with the | Explain   |
|   | certificate holder\'s approved program? **     **    |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that all carry-on baggage and cargo in the aircraft  |           |
| 3 | cabin is properly secured during movement on the     | No,       |
| . | surface, takeoff, and landing? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that all carry-on baggage and cargo is stowed and    |           |
| 4 | restrained in such a way that it does not restrict   | No,       |
| . | access to emergency equipment? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that all cabin compartment placard restrictions are  |           |
| 5 | met? (eg., weight, \"soft articles only\") **     ** | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that any carry-on baggage that is removed from the   |           |
| 6 | cabin and placed in a cargo compartment is properly  | No,       |
| . | counted for correct determination of aircraft weight | Explain   |
|   | and balance? **     **                               |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that any cargo carried in the passenger cabin is     |           |
| 7 | properly restrained or packaged in accordance with   | No,       |
| . | the certificate holder\'s approved program?          | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | carry-on baggage or cargo is stowed in such a way    |           |
| 8 | that it does not block exits or aisles? **     **    | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | load limitations are met for seat and floor          |           |
| 9 | structures with regards to stowage of carry-on       | No,       |
| . | baggage and cargo? **     **                         | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | all carry-on baggage and cargo is stowed and         |           |
| 1 | restrained in such a way that it does not block the  | No,       |
| 0 | view of the seatbelt sign, no smoking sign or        | Explain   |
| . | placard, or required exit signs? **     **           |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | the certificate holder follows its approved Carry-On |           |
| 1 | Baggage Program as listed in its operations          | No,       |
| 1 | specifications paragraph A011? **     **             | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Carry-On Baggage Program? **     **  | 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 |                                                                   |
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| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
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| m |                                                                   |
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| a |                                                                   |
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| m |                                                                   |
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| s |                                                                   |
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| 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 Carry-On Baggage      |           |
| \ | Program include the following process measurements:  |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if all carry-on     |           |
| 1 | baggage was not scanned for size and amount in       | No,       |
| . | accordance with the approved Carry-On Baggage        | Explain   |
|   | Program in the certificate holder\'s operations      |           |
|   | specifications? **     **                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if, before closure  |           |
| 2 | of the boarding door, at least one required          | No,       |
| . | crewmember did not verify that each article of       | Explain   |
|   | carry-on baggage was stowed in accordance with the   |           |
|   | certificate holder\'s approved program? **     **    |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if all carry-on     |           |
| 3 | baggage and cargo in the aircraft cabin was not      | No,       |
| . | properly secured during movement on the surface,     | Explain   |
|   | takeoff, and landing? **     **                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if all carry-on     |           |
| 4 | baggage and cargo was not stowed and restrained in   | No,       |
| . | such a way that it did not restrict access to        | Explain   |
|   | emergency equipment? **     **                       |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if cabin            |           |
| 5 | compartment placard restrictions were not met? (eg., | No,       |
| . | weight, \"soft articles only\") **     **            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if any carry-on     |           |
| 6 | baggage that was removed from the cabin and placed   | No,       |
| . | in a cargo compartment was not properly counted for  | Explain   |
|   | correct determination of aircraft weight and         |           |
|   | balance? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if any cargo        |           |
| 7 | carried in the passenger cabin was not properly      | No,       |
| . | restrained or packaged in accordance with the        | Explain   |
|   | certificate holder\'s approved program? **     **    |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if carry-on baggage |           |
| 8 | or cargo was stowed in such a way that it blocked    | No,       |
| . | exits or aisles? **     **                           | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if load limitations |           |
| 9 | were not met for seat and floor structure with       | No,       |
| . | regards to stowage of carry-on baggage and cargo?    | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if all carry-on     |           |
| 1 | baggage and cargo was stowed and restrained in such  | No,       |
| 0 | a way that it blocked the view of the seatbelt sign, | Explain   |
| . | no smoking sign or placard, or required exit signs?  |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder did not follow its approved Carry-On Baggage  | No,       |
| 1 | Program as listed in its operations specifications   | Explain   |
| . | paragraph A011? **     **                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder\'s policy, procedures, instructions, and      | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Carry-On Baggage Program?     | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
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| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
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| n |                                                                   |
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| f |                                                                   |
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| s |                                                                   |
| A |                                                                   |
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| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
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| i |                                                                   |
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| a |                                                                   |
| t |                                                                   |
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| h |                                                                   |
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| l |                                                                   |
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| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
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| m |                                                                   |
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| m |                                                                   |
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| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| d |                                                                   |
| , |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
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| c |                                                                   |
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| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
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| r |                                                                   |
| \ |                                                                   |
| ' |                                                                   |
| s |                                                                   |
| s |                                                                   |
| y |                                                                   |
| s |                                                                   |
| t |                                                                   |
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| m |                                                                   |
| s |                                                                   |
| h |                                                                   |
| o |                                                                   |
| u |                                                                   |
| l |                                                                   |
| d |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Carry-On Baggage        |
| \ | Program that have been identified along with the individual       |
| . | questions in section 1, Procedures, of this DCT.                  |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | Note: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s program properly      | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Carry-On Baggage    | No,       |
|   | Program? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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