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

###### 1.3.4 Required Inspection Items (RII) (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure all items of maintenance that must be inspected (RII),  |
|     are inspected, by an authorized person who determined that the    |
|     work was satisfactorily completed.                                |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.365(a)                                                          |
| >                                                                     |
| > 121.365(b)                                                          |
| >                                                                     |
| > 121.365(c)                                                          |
| >                                                                     |
| > 121.367                                                             |
| >                                                                     |
| > 121.369(a)                                                          |
| >                                                                     |
| > 121.369(b)                                                          |
| >                                                                     |
| > 121.369(b)(2)                                                       |
| >                                                                     |
| > 121.369(b)(3)                                                       |
| >                                                                     |
| > 121.369(b)(4)                                                       |
| >                                                                     |
| > 121.369(b)(5)                                                       |
| >                                                                     |
| > 121.369(b)(6)                                                       |
| >                                                                     |
| > 121.369(b)(7)                                                       |
| >                                                                     |
| > 121.369(b)(8)                                                       |
| >                                                                     |
| > 121.369(b)(9)                                                       |
| >                                                                     |
| > D.084(e)                                                            |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Vol 3 Ch 43                                       |
| >                                                                     |
| > AC 120-16D                                                          |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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| l |                                                                   |
| d |                                                                   |
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| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this data collection tool.                             |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Required Inspection Items (RII) process.                          |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Required Inspection Items (RII)   |
| \ | process to ensure it contains the policies, procedures,           |
| . | instructions and information necessary for personnel to perform   |
|   | their duties and responsibilities with a high degree of safety.   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Required Inspection   |           |
| \ | Items (RII) process meet the specific regulatory and |           |
| . | FAA policy requirements:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system contain a      | Yes       |
| . | chart or description of their organization that is   |           |
| 1 | adequate to perform required inspection items?       | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | SRRs: 121.365(a); 121.369(a)                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s chart or description  |           |
| . | of their organization show that:                     |           |
| 2 |                                                      |           |
| . | SRRs: 121.365(c); 121.369(a)                         |           |
+---+------------------------------------------------------+-----------+
| 1 | They have organized the performance of required      | Yes       |
| . | inspection functions so as to separate them from the |           |
| 2 | performance of other maintenance, preventative       | No,       |
| . | maintenance and alteration functions? **     **      | Explain   |
| 1 |                                                      |           |
|   | SRRs: 121.365(c)                                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | each person performing required inspections to       |           |
|   | organize the performance of those functions so as to |           |
|   | separate the required inspection functions from      |           |
|   | other maintenance, preventive maintenance and        |           |
|   | alteration functions.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.365(c)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | The separation of required inspection functions and  | Yes       |
| . | other maintenance, preventative maintenance and      |           |
| 2 | alteration functions is below the level of           | No,       |
| . | administrative control at which overall              | Explain   |
| 2 | responsibility is exercised? **     **               |           |
|   |                                                      |           |
|   | SRRs: 121.365(c)                                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holders manual who    |           |
|   | performs required inspections includes a general     |           |
|   | policy that separation of required inspection        |           |
|   | functions and other maintenance, preventive          |           |
|   | maintenance, and alteration functions is below the   |           |
|   | level of administrative control at which overall     |           |
|   | responsibility for the required inspection functions |           |
|   | and other maintenance, preventive maintenance, and   |           |
|   | alteration functions are exercised.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.365(c)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW); 2.1.1(AW); 4.2.2(AW);      |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | each person performing required inspections to       |           |
|   | organize the performance of those functions so as to |           |
|   | separate the required inspection functions from      |           |
|   | other maintenance, preventive maintenance and        |           |
|   | alteration functions.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.365(c)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system provide that   | Yes       |
| . | each person with whom it arranges for the            |           |
| 3 | performance of any required inspections must have an | No,       |
| . | organization adequate to perform that work?          | Explain   |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 121.365(b)                                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual, who |           |
|   | performs any inspections required by it\'s manual in |           |
|   | accordance with 121.369(b)(2) or (3) contains a      |           |
|   | general policy that it must have an organization     |           |
|   | adequate to perform required inspections             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.365(b)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.3(AW); 1.3.8(AW);       |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual      |           |
|   | contains a general policy that each person with whom |           |
|   | it arranges to perform required inspections must     |           |
|   | have an organization adequate to perform that work   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.365(b)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.3(AW); 1.3.8(AW);       |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations ensures that  |           |
|   | each person with whom it arranges to perform         |           |
|   | required inspections has an organization adequate to |           |
|   | perform that work                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(19); 121.365(b)                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.7(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system provide that   |           |
| . | each person with whom it arranges for the            |           |
| 4 | performance of any required inspections must:        |           |
| . |                                                      |           |
|   | SRRs: 121.365(c)                                     |           |
+---+------------------------------------------------------+-----------+
| 1 | Organize the performance of required inspection      | Yes       |
| . | functions so as to separate them from the            |           |
| 4 | performance of other maintenance, preventative       | No,       |
| . | maintenance and alteration functions? **     **      | Explain   |
| 1 |                                                      |           |
|   | SRRs: 121.365(c)                                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | includes instructions and information necessary to   |           |
|   | each person performing required inspections to       |           |
|   | organize the performance of those functions so as to |           |
|   | separate the required inspection functions from      |           |
|   | other maintenance, preventive maintenance and        |           |
|   | alteration functions.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.365(c)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Separate required inspection functions from other    | Yes       |
| . | maintenance, preventative maintenance and alteration |           |
| 4 | functions below the level of administrative control  | No,       |
| . | at which overall responsibility is excercised?       | Explain   |
| 2 | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 121.365(c)                                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s             |           |
|   | instructions include procedures to ensure that each  |           |
|   | person with whom it arranges to perform RII,         |           |
|   | maintains separation of those functions within the   |           |
|   | organization.                                        |           |
|   |                                                      |           |
|   | *Sources:* AC 120-16C par. 6(b)                      |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.7(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system provide that   | Yes       |
| . | each person performing required inspection fuctions  |           |
| 5 | for it must follow its manual in the preformance of  | No,       |
| . | maintenance, preventive maintenance or alterations?  | Explain   |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 121.369(b)                                     |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program covering other maintenance, preventive       |           |
|   | maintenance and alterations includes instructions    |           |
|   | and information necessary to allow personnel         |           |
|   | concerned to perform the duty and responsibility to  |           |
|   | follow the designation items of maintenance and      |           |
|   | alteration that must be inspected (required          |           |
|   | inspections) when performing maintenance, preventive |           |
|   | maintenance, and alterations of that certificate     |           |
|   | holder\'s airplanes, including airframes, aircraft   |           |
|   | engines, propellers, appliances, emergency           |           |
|   | equipment, and parts thereof                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b)(2)     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s inspection program    | Yes       |
| . | and the program covering other maintenance,          |           |
| 6 | preventative maintenance, and alterations include a  | No,       |
| . | designation of the items of maintenance and          | Explain   |
|   | alterations that must be inspected (RII)? **     **  |           |
|   |                                                      |           |
|   | SRRs: 121.369(b)(2); 121.367                         |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions covering procedures, standards,         |           |
|   | responsibilities, and authority of inspection        |           |
|   | personnel that ensures that each aircraft returned   |           |
|   | to service is airworthy and has been properly        |           |
|   | maintained for operation under FAR part 121.         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(19); 121.367(c)                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW);      |           |
|   | 2.1.1(AW); 4.2.2(AW); 7.1.2(AW)                      |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes a    |           |
|   | designation items of maintenance and alteration that |           |
|   | must be inspected (required inspections), including  |           |
|   | at least those that could result in a failure,       |           |
|   | malfunction, or defect endangering the safe          |           |
|   | operation of the aircraft, if not performed properly |           |
|   | or if improper parts or materials are used           |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b); 121.369(b)(2)        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holder\'s inspection  |           |
|   | program covering other maintenance, preventive       |           |
|   | maintenance and alterations includes instructions    |           |
|   | and information necessary to allow personnel         |           |
|   | concerned to perform the duty and responsibility to  |           |
|   | follow the designation items of maintenance and      |           |
|   | alteration that must be inspected (required          |           |
|   | inspections) when performing maintenance, preventive |           |
|   | maintenance, and alterations of that certificate     |           |
|   | holder\'s airplanes, including airframes, aircraft   |           |
|   | engines, propellers, appliances, emergency           |           |
|   | equipment, and parts thereof                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b)(2)     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s designation of items  |           |
| . | of maintenance and alterations that must be          |           |
| 7 | inspected (RII) include at least those items of      |           |
| . | maintenance that:                                    |           |
|   |                                                      |           |
|   | SRRs: 121.369(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Could result in a failure, malfunction or defect     | Yes       |
| . | endangering the safe operation of the aircraft, if   |           |
| 7 | not properly performed? **     **                    | No,       |
| . |                                                      | Explain   |
| 1 | SRRs: 121.369(b)(2)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program covering other maintenance, preventive       |           |
|   | maintenance and alterations includes instructions    |           |
|   | and information necessary to allow personnel         |           |
|   | concerned to perform the duty and responsibility to  |           |
|   | follow the designation items of maintenance and      |           |
|   | alteration that must be inspected (required          |           |
|   | inspections) when performing maintenance, preventive |           |
|   | maintenance, and alterations of that certificate     |           |
|   | holder\'s airplanes, including airframes, aircraft   |           |
|   | engines, propellers, appliances, emergency           |           |
|   | equipment, and parts thereof                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b)(2)     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Could result in a failure, malfunction or defect     | Yes       |
| . | endangering the safe operation of the aircraft, if   |           |
| 7 | improper parts or materials are used? **     **      | No,       |
| . |                                                      | Explain   |
| 2 | SRRs: 121.369(b)(2)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program covering other maintenance, preventive       |           |
|   | maintenance and alterations includes instructions    |           |
|   | and information necessary to allow personnel         |           |
|   | concerned to perform the duty and responsibility to  |           |
|   | follow the designation items of maintenance and      |           |
|   | alteration that must be inspected (required          |           |
|   | inspections) when performing maintenance, preventive |           |
|   | maintenance, and alterations of that certificate     |           |
|   | holder\'s airplanes, including airframes, aircraft   |           |
|   | engines, propellers, appliances, emergency           |           |
|   | equipment, and parts thereof                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b)(2)     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s inspection program    |           |
| . | and the program covering other maintenance,          |           |
| 8 | preventive maintenance, and alterations include:     |           |
| . |                                                      |           |
|   | SRRs: 121.369(b); 121.367                            |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program covering other maintenance, preventive       |           |
|   | maintenance and alterations includes instructions    |           |
|   | and information necessary to allow personnel         |           |
|   | concerned to perform the duty and responsibility to  |           |
|   | follow the designation items of maintenance and      |           |
|   | alteration that must be inspected (required          |           |
|   | inspections) when performing maintenance, preventive |           |
|   | maintenance, and alterations of that certificate     |           |
|   | holder\'s airplanes, including airframes, aircraft   |           |
|   | engines, propellers, appliances, emergency           |           |
|   | equipment, and parts thereof                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b)(2)     |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
+---+------------------------------------------------------+-----------+
| 1 | The method of performing required inspections?       | Yes       |
| . | **     **                                            |           |
| 8 |                                                      | No,       |
| . | SRRs: 121.369(b)(3)                                  | Explain   |
| 1 |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes the  |           |
|   | method of performing required inspections            |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b)(3)                    |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations include       |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the method of performing    |           |
|   | required inspections when performing maintenance,    |           |
|   | preventive maintenance, and alterations of that      |           |
|   | certificate holder\'s airplanes, including           |           |
|   | airframes, aircraft engines, propellers, appliances, |           |
|   | emergency equipment, and parts thereof               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(3)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | A designation by occupational title of personnel     | Yes       |
| . | authorized to perform each required inspection?      |           |
| 8 | **     **                                            | No,       |
| . |                                                      | Explain   |
| 2 | SRRs: 121.369(b)(3)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes a    |           |
|   | designation by occupational title of personnel       |           |
|   | authorized to perform each required inspection.      |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b); 121.369(b)(3)        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW); 2.1.1(AW); 7.1.2(AW)       |           |
|   |                                                      |           |
|   | 2\. Check that the certificate inspection program    |           |
|   | and the program covering other maintenance,          |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the designation by          |           |
|   | occupational title of personnel authorized to        |           |
|   | perform each required inspection when performing     |           |
|   | maintenance, preventive maintenance, and alterations |           |
|   | of that certificate holder\'s airplanes, including   |           |
|   | airframes, aircraft engines, propellers, appliances, |           |
|   | emergency equipment, and parts thereof               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(3)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the certificated holders manual       |           |
|   | contains a general policy to make available for      |           |
|   | inspection by the Administrator upon request, a      |           |
|   | current listing of persons, identified by name,      |           |
|   | occupational title, and the inspections that they    |           |
|   | are authorized to perform, who have been trained,    |           |
|   | qualified, and authorized to conduct required        |           |
|   | inspections                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.371(d)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW); 2.1.1(AW); 7.1.2(AW)       |           |
+---+------------------------------------------------------+-----------+
| 1 | Procedures for the reinspection of work performed    | Yes       |
| . | pursuant to previous required inspection findings    |           |
| 8 | (\"buy-back procedures\")? **     **                 | No,       |
| . |                                                      | Explain   |
| 3 | SRRs: 121.369(b)(4)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | procedures for the reinspection of work performed    |           |
|   | pursuant to previous required inspection findings    |           |
|   | (buy-back procedures) when performing maintenance,   |           |
|   | preventive maintenance, and alterations of that      |           |
|   | certificate holder\'s airplanes, including           |           |
|   | airframes, aircraft engines, propellers, appliances, |           |
|   | emergency equipment, and parts thereof               |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b); 121.369(b)(4)        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the procedures for the      |           |
|   | reinspection of work performed pursuant to previous  |           |
|   | required inspection findings (buy-back procedures)   |           |
|   | when performing maintenance, preventive maintenance, |           |
|   | and alterations of that certificate holder\'s        |           |
|   | airplanes, including airframes, aircraft engines,    |           |
|   | propellers, appliances, emergency equipment, and     |           |
|   | parts thereof                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(4)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Procedures, standards, and limits necessary for      | Yes       |
| . | required inspections? **     **                      |           |
| 8 |                                                      | No,       |
| . | SRRs: 121.369(b)(5)                                  | Explain   |
| 4 |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | procedures, standards, and limits necessary for      |           |
|   | accomplishment of required inspections and           |           |
|   | acceptance or rejection of items required to be      |           |
|   | inspected when performing maintenance, preventive    |           |
|   | maintenance, and alterations of that certificate     |           |
|   | holder\'s airplanes, including airframes, aircraft   |           |
|   | engines, propellers, appliances, emergency           |           |
|   | equipment, and parts thereof                         |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b); 121.369(b)(5)        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the procedures, standards,  |           |
|   | and limits necessary for accomplishment of required  |           |
|   | inspections and acceptance or rejection of items     |           |
|   | required to be inspected when performing             |           |
|   | maintenance, preventive maintenance, and alterations |           |
|   | of that certificate holder\'s airplanes, including   |           |
|   | airframes, aircraft engines, propellers, appliances, |           |
|   | emergency equipment, and parts thereof               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(5)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Procedures, standards, and limits necessary for      | Yes       |
| . | acceptance or rejection of the items required to be  |           |
| 8 | inspected? **     **                                 | No,       |
| . |                                                      | Explain   |
| 5 | SRRs: 121.369(b)(5)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the procedures, standards,  |           |
|   | and limits necessary for accomplishment of required  |           |
|   | inspections and acceptance or rejection of items     |           |
|   | required to be inspected when performing             |           |
|   | maintenance, preventive maintenance, and alterations |           |
|   | of that certificate holder\'s airplanes, including   |           |
|   | airframes, aircraft engines, propellers, appliances, |           |
|   | emergency equipment, and parts thereof               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(5)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Procedures to ensure that all required inspections   | Yes       |
| . | are performed? **     **                             |           |
| 8 |                                                      | No,       |
| . | SRRs: 121.369(b)(6)                                  | Explain   |
| 6 |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual that |           |
|   | contains the inspection program covering other       |           |
|   | maintenance, preventive maintenance and alterations  |           |
|   | includes procedures to ensure that all required      |           |
|   | inspections are performed.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b); 121.369(b)(6)        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the procedures to ensure    |           |
|   | that all required inspections are performed when     |           |
|   | performing maintenance, preventive maintenance, and  |           |
|   | alterations of that certificate holder\'s airplanes, |           |
|   | including airframes, aircraft engines, propellers,   |           |
|   | appliances, emergency equipment, and parts thereof   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(6)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Instructions to prevent any person who performs any  | Yes       |
| . | item of work from performing any required inspection |           |
| 8 | of that work? **     **                              | No,       |
| . |                                                      | Explain   |
| 7 | SRRs: 121.369(b)(7)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions to prevent any person who performs any  |           |
|   | item of work from performing any required inspection |           |
|   | of that work.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b); 121.369(b)(7)        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the instructions to prevent |           |
|   | any person who performs any item of work from        |           |
|   | performing any required inspection of that work.     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(7)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW)        |           |
+---+------------------------------------------------------+-----------+
| 1 | Instructions and procedures to prevent any decision  | Yes       |
| . | of an inspector, regarding any required inspection   |           |
| 8 | from being countermanded by persons other than       | No,       |
| . | supervisory personnel of the inspection unit, or a   | Explain   |
| 8 | person with the proper overall responsibility for    |           |
|   | management of RII and maintenance functions?         |           |
|   | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 121.369(b)(8)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual      |           |
|   | inspection program and the program covering other    |           |
|   | maintenance, preventive maintenance and alterations  |           |
|   | includes instructions and procedures to prevent any  |           |
|   | decision of an inspector, regarding any required     |           |
|   | inspection from being countermanded by persons other |           |
|   | than supervisory personnel of the inspection unit or |           |
|   | a person at that level of administrative control     |           |
|   | that has overall responsibility for the management   |           |
|   | of both the required inspection functions and the    |           |
|   | other maintenance, preventive maintenance, and       |           |
|   | alterations functions                                |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b); 121.369(b)(8)        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the instructions and        |           |
|   | procedures to prevent any decision of an inspector,  |           |
|   | regarding any required inspection from being         |           |
|   | countermanded by persons other than supervisory      |           |
|   | personnel of the inspection unit or a person at that |           |
|   | level of administrative control that has overall     |           |
|   | responsibility for the management of both the        |           |
|   | required inspection functions and the other          |           |
|   | maintenance, preventive maintenance, and alterations |           |
|   | functions                                            |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(8)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Procedures to ensure that required inspections that  | Yes       |
| . | are not completed as a result of shift changes or    |           |
| 8 | similar work interruptions are properly completed    | No,       |
| . | before the aircraft is released to service?          | Explain   |
| 9 | **     **                                            |           |
|   |                                                      |           |
|   | SRRs: 121.369(b)(9)                                  |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | procedures to ensure that required inspections,      |           |
|   | other maintenance, preventive maintenance, and       |           |
|   | alterations that are not completed as a result of    |           |
|   | shift changes or similar work interruptions are      |           |
|   | properly completed before the aircraft is released   |           |
|   | to service                                           |           |
|   |                                                      |           |
|   | *Sources:* 121.367; 121.369(b); 121.369(b)(9)        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s inspection  |           |
|   | program and the program covering other maintenance,  |           |
|   | preventive maintenance and alterations includes      |           |
|   | instructions and information necessary to allow      |           |
|   | personnel concerned to perform the duty and          |           |
|   | responsibility to follow the procedures that ensure  |           |
|   | that required inspections, other maintenance,        |           |
|   | preventive maintenance, and alterations that are not |           |
|   | completed as a result of shift changes or similar    |           |
|   | work interruptions are properly completed before the |           |
|   | aircraft is released to service                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.367; 121.369(b);       |           |
|   | 121.369(b)(9)                                        |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.2(AW);       |           |
|   | 7.1.2(AW)                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Required Inspection   | Yes       |
| . | Items (RII) process comply with the guidance         |           |
| 9 | contained in FAA Order 8900.1? **     **             | No,       |
| . |                                                      | Explain   |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holders instructions  |           |
|   | include procedures specifying how it will develop,   |           |
|   | control, and review RII to ensure the continued      |           |
|   | airworthiness of its aircraft.                       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1,Vol 3, Ch 43, Para       |           |
|   | 3-3870.                                              |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.14(AW);      |           |
|   | 2.1.1(AW); 4.2.2(AW); 7.1.2(AW)                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Required Inspection   | Yes       |
| . | Items (RII) process comply with the guidance         |           |
| 1 | contained in AC120-16D? **     **                    | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder\'s manual contain        | Yes       |
| \ | general policies for the Required Inspection Items   |           |
| . | (RII) process that comply with the specific          | No,       |
|   | regulatory requirements? **     **                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(1); 121.365(b); 121.365(c);         |           |
|   | 121.369(b); 121.367; D.084(e)                        |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the certificate holder\'s manual, who |           |
|   | performs any inspections required by it\'s manual in |           |
|   | accordance with 121.369(b)(2) or (3) contains a      |           |
|   | general policy that it must have an organization     |           |
|   | adequate to perform required inspections             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.365(b)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.3(AW); 1.3.8(AW);       |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 2\. Check that the certificate holder\'s manual      |           |
|   | contains a general policy that each person with whom |           |
|   | it arranges to perform required inspections must     |           |
|   | have an organization adequate to perform that work   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.365(b)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.3(AW); 1.3.8(AW);       |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 3\. Check that the certificate holders manual who    |           |
|   | performs required inspections includes a general     |           |
|   | policy that separation of required inspection        |           |
|   | functions and other maintenance, preventive          |           |
|   | maintenance, and alteration functions is below the   |           |
|   | level of administrative control at which overall     |           |
|   | responsibility for the required inspection functions |           |
|   | and other maintenance, preventive maintenance, and   |           |
|   | alteration functions are exercised.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.365(c)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.14(AW); 2.1.1(AW); 4.2.2(AW);      |           |
|   | 7.1.2(AW)                                            |           |
|   |                                                      |           |
|   | 4\. Check that the certificate holder\'s manual      |           |
|   | contains a general policy that no person may perform |           |
|   | a required inspection if he performed the item of    |           |
|   | work required to be inspected                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(1); 121.371(c)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.14(AW); 2.1.1(AW);      |           |
|   | 4.2.2(AW); 7.1.2(AW)                                 |           |
|   |                                                      |           |
|   | 5\. Check that the certificate holders manual        |           |
|   | includes instructions and information necessary for  |           |
|   | personnel concerned to not allow any person to       |           |
|   | perform a required inspection unless, at that time,  |           |
|   | the person performing that inspection is under the   |           |
|   | supervision and control of an inspection unit        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.371(b)                 |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.2(AW); 7.1.2(AW)        |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual reference the  | Yes       |
| \ | appropriate Federal Aviation Regulations listed in   |           |
| . | the Supplemental Information section of this safety  | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder\'s manual contain the    | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the Required Inspection Items (RII)       | No,       |
|   | process? **     **                                   | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder\'s manual contain        | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the Required Inspection Items    | No,       |
|   | (RII) process? **     **                             | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| 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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| - |                                                                   |
| C |                                                                   |
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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 Required   |           |
| \ | Inspection Items (RII) process:                      |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | the certificate holder prepares a current            |           |
| 1 | designation of the items of maintenance and          | No,       |
| . | alterations that must be inspected (RII)? **     **  | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that RII inspections are performed by trained,       |           |
| 2 | qualified and authorized individuals? **     **      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that individuals who perform required inspection are |           |
| 3 | on the current list of persons who have been         | No,       |
| . | trained, qualified and authorized to conduct         | Explain   |
|   | required inspections? **     **                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that required inspection functions are performed by  |           |
| 4 | persons other than those who perform the items of    | No,       |
| . | maintenance or alteration? **     **                 | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that each person who prepares an airworthiness       |           |
| 5 | release or log book entry ensures all items that are | No,       |
| . | required to be inspected are inspected by an         | Explain   |
|   | authorized person who determines that the work is    |           |
|   | satisfactorly completed? **     **                   |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | RII functions are separated from other maintenance,  |           |
| 6 | preventive maintenance or alterations functions?     | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that Required Inspection Items are identified on     |           |
| 7 | work documents? **     **                            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Required Inspection Items (RII)      | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
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| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| d |                                                                   |
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| c |                                                                   |
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| c |                                                                   |
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| s |                                                                   |
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| 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 Required Inspection   |           |
| \ | Items (RII) process include the following process    |           |
| . | measurements:                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 1 | holder failed to prepare a current designation of    | No,       |
| . | the items of maintenance and alterations that must   | Explain   |
|   | be inspected (RII)? **     **                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 2 | holder failed to ensure RII functions were performed | No,       |
| . | by appropriately certificated, properly trained,     | Explain   |
|   | qualified, and authorized individuals? **     **     |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 3 | holder failed to use the individuals listed as       | No,       |
| . | trained, qualified and authorized to conduct         | Explain   |
|   | required inspections, to perform required            |           |
|   | inspections? **     **                               |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 4 | holder failed to ensure the required inspection      | No,       |
| . | functions were performed by persons other than those | Explain   |
|   | who performed those items of maintenance or          |           |
|   | alteration? **     **                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 5 | holder failed to ensure the person who prepared the  | No,       |
| . | airworthiness release or log book entry ensured all  | Explain   |
|   | items that were required to be inspected were        |           |
|   | inspected by an authorized person who determined     |           |
|   | that the work was satisfactorly completed? **     ** |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 6 | holder failed to ensure that required inspections    | No,       |
| . | were separated from other maintenance actions?       | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the certificate  |           |
| 7 | holder failed to ensure required inspection items    | No,       |
| . | were identified on work documents? **     **         | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information contained in its manual were not         | Explain   |
|   | followed? **     **                                  |           |
+---+------------------------------------------------------+-----------+
| 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 Required Inspection Items     | No,       |
|   | (RII) process? **     **                             | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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

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

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

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