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

###### 3.2.2 Flight / Load Manifest / Weight and Balance Control (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that the certificate holder loads its aircraft          |
|     according to the approved loading plan, the aircraft are loaded   |
|     within the weight and balance limitations of the Aircraft Flight  |
|     Manual, and the load manifest is accurately prepared and retained |
|     in accordance with 14 CFR 121.695.                                |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Flight / Load Manifest  |
|     / Weight and Balance Control process meets all applicable         |
|     requirements of Title 14 of the Code of Federal Regulations (14   |
|     CFR) and FAA policies.                                            |
|                                                                       |
| -   To determine if the certificate holder\'s Flight / Load Manifest  |
|     / Weight and Balance Control process incorporates the safety      |
|     attributes.                                                       |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Flight /  |
|     Load Manifest / Weight and Balance Control process.               |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(21)                                                      |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.135(b)(9)                                                       |
| >                                                                     |
| > 121.153(b)                                                          |
| >                                                                     |
| > 121.198(a)                                                          |
| >                                                                     |
| > 121.198(c)                                                          |
| >                                                                     |
| > 121.665                                                             |
| >                                                                     |
| > 121.693(a)                                                          |
| >                                                                     |
| > 121.693(b)(1)                                                       |
| >                                                                     |
| > 121.693(b)(2)                                                       |
| >                                                                     |
| > 121.693(b)(3)                                                       |
| >                                                                     |
| > 121.693(b)(4)                                                       |
| >                                                                     |
| > 121.693(c)                                                          |
| >                                                                     |
| > 121.693(d)                                                          |
| >                                                                     |
| > 121.693(e)                                                          |
| >                                                                     |
| > 121.695(a)(1)                                                       |
| >                                                                     |
| > 121.695(a)(2)                                                       |
| >                                                                     |
| > 121.695(a)(3)                                                       |
| >                                                                     |
| > 121.695(b)                                                          |
| >                                                                     |
| > 121.697(a)(1)                                                       |
| >                                                                     |
| > 121.697(a)(2)                                                       |
| >                                                                     |
| > 121.697(a)(3)                                                       |
| >                                                                     |
| > 121.697(a)(4)                                                       |
| >                                                                     |
| > 121.697(a)(5)                                                       |
| >                                                                     |
| > 121.697(b)                                                          |
| >                                                                     |
| > 121.697(c)                                                          |
| >                                                                     |
| > 121.697(d)                                                          |
| >                                                                     |
| > 121.697(e)(1)                                                       |
| >                                                                     |
| > 121.697(e)(2)                                                       |
| >                                                                     |
| > A.096                                                               |
| >                                                                     |
| > A.097                                                               |
| >                                                                     |
| > A.098                                                               |
| >                                                                     |
| > A.099                                                               |
| >                                                                     |
| > E.096                                                               |
| >                                                                     |
| > E.096Weight and Balance Control Procedures                          |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 3                    |
| >                                                                     |
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 4                    |
| >                                                                     |
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 5                    |
| >                                                                     |
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 9                    |
| >                                                                     |
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 10                   |
| >                                                                     |
| > Advisory Circular AC 120-27E                                        |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
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| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplishes   |
| . | the Flight/Load Manifest/Weight and Balance Control process.      |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's Flight/Load Manifest/Weight and   |
| \ | Balance Control 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.                                                        |
+---+-------------------------------------------------------------------+

+----+-----------------------------------------------------+----------+
| #  |                                                     |          |
| #  |                                                     |          |
| Qu |                                                     |          |
| es |                                                     |          |
| ti |                                                     |          |
| on |                                                     |          |
| s  |                                                     |          |
+----+-----------------------------------------------------+----------+
|    | To meet this objective, the inspector must answer   |          |
|    | the following questions:                            |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Flight/Load          |          |
| \. | Manifest/Weight and Balance Control process meet    |          |
|    | the specific regulatory and FAA policy              |          |
|    | requirements:                                       |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder document instructions   | Yes      |
| 1. | and information about the preparation and signature |          |
|    | of documents before each aircraft takeoff by        | No,      |
|    | employees who are authorized to supervise the       | Explain  |
|    | loading process? **     **                          |          |
|    |                                                     |          |
|    | SRRs: 121.135(b)(9); 121.135(b)(21); 121.665        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has methods and procedures to assign         |          |
|    | responsibility for the preparation and accuracy of  |          |
|    | the load manifest form before each takeoff.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.665                  |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP);         |          |
|    | 7.1.4(OP)                                           |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes methods and procedures to ensure    |          |
|    | that the load manifest form is prepared and signed  |          |
|    | for each flight by an employee who has the duty of  |          |
|    | supervising the loading of aircraft and preparing   |          |
|    | the load manifest forms or by another qualified     |          |
|    | person authorized by the Certificate Holder.        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.665                  |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.3(OP); 3.1.8(OP);         |          |
|    | 3.2.1(OP)                                           |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel to ensure that the load manifest form is  |          |
|    | prepared and signed for each flight by an employee  |          |
|    | of the Certificate Holder who has the duty of       |          |
|    | supervising the loading of aircraft and preparing   |          |
|    | the load manifest forms or by another qualified     |          |
|    | person authorized by the Certificate Holder.        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.665                   |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.3(OP); 3.1.8(OP);         |          |
|    | 3.2.1(OP)                                           |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s system require cargo | Yes      |
| 2. | weights provided by air freight forwarders to be    |          |
|    | checked for accuracy? **     **                     | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.665                                       |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s system ensure the    |          |
| 3. | Load Manifest contains the following information at |          |
|    | takeoff:                                            |          |
+----+-----------------------------------------------------+----------+
| 1. | The weight of the aircraft, fuel and oil, cargo and | Yes      |
| 3. | baggage, passengers and crewmembers? **     **      |          |
| 1. |                                                     | No,      |
|    | SRRs: 121.693(a)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has methods and procedures to ensure the     |          |
|    | load manifest contains the weight of the aircraft   |          |
|    | at takeoff time.                                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system has methods and procedures to ensure the     |          |
|    | load manifest contains the weight of the fuel and   |          |
|    | oil at takeoff time.                                |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 3\. Check that the Certificate Holder\'s manual     |          |
|    | system has methods and procedures to ensure the     |          |
|    | load manifest contains the weight of the cargo and  |          |
|    | baggage at takeoff time.                            |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 4\. Check that the Certificate Holder\'s manual     |          |
|    | system has methods and procedures to ensure the     |          |
|    | load manifest contains the weight of the passengers |          |
|    | and crewmembers at takeoff time.                    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(a)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 5\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel to ensure the load manifest contains the  |          |
|    | weight of the fuel and oil at takeoff time.         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 6\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel to ensure the load manifest contains the  |          |
|    | weight of the cargo and baggage at takeoff time.    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 7\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel regarding to ensure the load manifest     |          |
|    | contains the weight of the passengers and           |          |
|    | crewmembers at takeoff time.                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(a)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | The maximum allowable takeoff weight for the runway | Yes      |
| 3. | intended to be used, and include corrections for    |          |
| 2. | altitude, gradient, wind, and temperature           | No,      |
|    | conditions existing at the time of takeoff?         | Explain  |
|    | **     **                                           |          |
|    |                                                     |          |
|    | SRRs: 121.693(b)(1)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system contains methods and procedures to ensure    |          |
|    | that the maximum allowable weight on the load       |          |
|    | manifest for any flight does not exceed the least   |          |
|    | of the following weights at takeoff time: (1)       |          |
|    | Maximum allowable takeoff weight for the runway     |          |
|    | intended to be used (including corrections for      |          |
|    | altitude, runway gradient, wind, and temperature    |          |
|    | existing at takeoff time). (2) Maximum takeoff      |          |
|    | weight considering anticipated fuel and oil         |          |
|    | consumption that allows compliance with applicable  |          |
|    | en route performance limitations. (3) Maximum       |          |
|    | takeoff weight considering anticipated fuel and oil |          |
|    | consumption that allows compliance with the maximum |          |
|    | authorized design landing weight limitations on     |          |
|    | arrival at the destination airport. (4) Maximum     |          |
|    | takeoff weight considering anticipated fuel and oil |          |
|    | consumption that allows compliance with landing     |          |
|    | distance limitations on arrival at the destination  |          |
|    | and alternate airports.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(b)(1);           |          |
|    | 121.693(b)(2); 121.693(b)(3); 121.693(b)(4)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel, to ensure that the maximum allowable     |          |
|    | weight on the load manifest for any flight does not |          |
|    | exceed the least of the following weights at        |          |
|    | takeoff time: (1) Maximum allowable takeoff weight  |          |
|    | for the runway intended to be used (including       |          |
|    | corrections for altitude, runway gradient, wind,    |          |
|    | and temperature existing at takeoff time). (2)      |          |
|    | Maximum takeoff weight considering anticipated fuel |          |
|    | and oil consumption that allows compliance with     |          |
|    | applicable en route performance limitations. (3)    |          |
|    | Maximum takeoff weight considering anticipated fuel |          |
|    | and oil consumption that allows compliance with the |          |
|    | maximum authorized design landing weight            |          |
|    | limitations on arrival at the destination airport.  |          |
|    | (4) Maximum takeoff weight considering anticipated  |          |
|    | fuel and oil consumption that allows compliance     |          |
|    | with landing distance limitations on arrival at the |          |
|    | destination and alternate airports.                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(b)(1);            |          |
|    | 121.693(b)(2); 121.693(b)(3); 121.693(b)(4)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | The maximum takeoff weight, considering anticipated | Yes      |
| 3. | fuel and oil consumption, to comply with any        |          |
| 3. | applicable enroute performance limitations?         | No,      |
|    | **     **                                           | Explain  |
|    |                                                     |          |
|    | SRRs: 121.693(b)(2)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system contains methods and procedures to ensure    |          |
|    | that the maximum allowable weight on the load       |          |
|    | manifest for any flight does not exceed the least   |          |
|    | of the following weights at takeoff time: (1)       |          |
|    | Maximum allowable takeoff weight for the runway     |          |
|    | intended to be used (including corrections for      |          |
|    | altitude, runway gradient, wind, and temperature    |          |
|    | existing at takeoff time). (2) Maximum takeoff      |          |
|    | weight considering anticipated fuel and oil         |          |
|    | consumption that allows compliance with applicable  |          |
|    | en route performance limitations. (3) Maximum       |          |
|    | takeoff weight considering anticipated fuel and oil |          |
|    | consumption that allows compliance with the maximum |          |
|    | authorized design landing weight limitations on     |          |
|    | arrival at the destination airport. (4) Maximum     |          |
|    | takeoff weight considering anticipated fuel and oil |          |
|    | consumption that allows compliance with landing     |          |
|    | distance limitations on arrival at the destination  |          |
|    | and alternate airports.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(b)(1);           |          |
|    | 121.693(b)(2); 121.693(b)(3); 121.693(b)(4)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel, to ensure that the maximum allowable     |          |
|    | weight on the load manifest for any flight does not |          |
|    | exceed the least of the following weights at        |          |
|    | takeoff time: (1) Maximum allowable takeoff weight  |          |
|    | for the runway intended to be used (including       |          |
|    | corrections for altitude, runway gradient, wind,    |          |
|    | and temperature existing at takeoff time). (2)      |          |
|    | Maximum takeoff weight considering anticipated fuel |          |
|    | and oil consumption that allows compliance with     |          |
|    | applicable en route performance limitations. (3)    |          |
|    | Maximum takeoff weight considering anticipated fuel |          |
|    | and oil consumption that allows compliance with the |          |
|    | maximum authorized design landing weight            |          |
|    | limitations on arrival at the destination airport.  |          |
|    | (4) Maximum takeoff weight considering anticipated  |          |
|    | fuel and oil consumption that allows compliance     |          |
|    | with landing distance limitations on arrival at the |          |
|    | destination and alternate airports.                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(b)(1);            |          |
|    | 121.693(b)(2); 121.693(b)(3); 121.693(b)(4)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | The maximum takeoff weight, considering anticipated | Yes      |
| 3. | fuel and oil consumption, to comply with the        |          |
| 4. | maximum authorized landing weight limitations on    | No,      |
|    | arrival at the destination airport? **     **       | Explain  |
|    |                                                     |          |
|    | SRRs: 121.693(b)(3)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system contains methods and procedures to ensure    |          |
|    | that the maximum allowable weight on the load       |          |
|    | manifest for any flight does not exceed the least   |          |
|    | of the following weights at takeoff time: (1)       |          |
|    | Maximum allowable takeoff weight for the runway     |          |
|    | intended to be used (including corrections for      |          |
|    | altitude, runway gradient, wind, and temperature    |          |
|    | existing at takeoff time). (2) Maximum takeoff      |          |
|    | weight considering anticipated fuel and oil         |          |
|    | consumption that allows compliance with applicable  |          |
|    | en route performance limitations. (3) Maximum       |          |
|    | takeoff weight considering anticipated fuel and oil |          |
|    | consumption that allows compliance with the maximum |          |
|    | authorized design landing weight limitations on     |          |
|    | arrival at the destination airport. (4) Maximum     |          |
|    | takeoff weight considering anticipated fuel and oil |          |
|    | consumption that allows compliance with landing     |          |
|    | distance limitations on arrival at the destination  |          |
|    | and alternate airports.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(b)(1);           |          |
|    | 121.693(b)(2); 121.693(b)(3); 121.693(b)(4)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel, to ensure that the maximum allowable     |          |
|    | weight on the load manifest for any flight does not |          |
|    | exceed the least of the following weights at        |          |
|    | takeoff time: (1) Maximum allowable takeoff weight  |          |
|    | for the runway intended to be used (including       |          |
|    | corrections for altitude, runway gradient, wind,    |          |
|    | and temperature existing at takeoff time). (2)      |          |
|    | Maximum takeoff weight considering anticipated fuel |          |
|    | and oil consumption that allows compliance with     |          |
|    | applicable en route performance limitations. (3)    |          |
|    | Maximum takeoff weight considering anticipated fuel |          |
|    | and oil consumption that allows compliance with the |          |
|    | maximum authorized design landing weight            |          |
|    | limitations on arrival at the destination airport.  |          |
|    | (4) Maximum takeoff weight considering anticipated  |          |
|    | fuel and oil consumption that allows compliance     |          |
|    | with landing distance limitations on arrival at the |          |
|    | destination and alternate airports.                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(b)(1);            |          |
|    | 121.693(b)(2); 121.693(b)(3); 121.693(b)(4)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | The maximum takeoff weight, considering anticipated | Yes      |
| 3. | fuel and oil consumption, to comply with landing    |          |
| 5. | distance limitations on arrival at the destination  | No,      |
|    | and alternate airports? **     **                   | Explain  |
|    |                                                     |          |
|    | SRRs: 121.693(b)(4)                                 |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system contains methods and procedures to ensure    |          |
|    | that the maximum allowable weight on the load       |          |
|    | manifest for any flight does not exceed the least   |          |
|    | of the following weights at takeoff time: (1)       |          |
|    | Maximum allowable takeoff weight for the runway     |          |
|    | intended to be used (including corrections for      |          |
|    | altitude, runway gradient, wind, and temperature    |          |
|    | existing at takeoff time). (2) Maximum takeoff      |          |
|    | weight considering anticipated fuel and oil         |          |
|    | consumption that allows compliance with applicable  |          |
|    | en route performance limitations. (3) Maximum       |          |
|    | takeoff weight considering anticipated fuel and oil |          |
|    | consumption that allows compliance with the maximum |          |
|    | authorized design landing weight limitations on     |          |
|    | arrival at the destination airport. (4) Maximum     |          |
|    | takeoff weight considering anticipated fuel and oil |          |
|    | consumption that allows compliance with landing     |          |
|    | distance limitations on arrival at the destination  |          |
|    | and alternate airports.                             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(b)(1);           |          |
|    | 121.693(b)(2); 121.693(b)(3); 121.693(b)(4)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel, to ensure that the maximum allowable     |          |
|    | weight on the load manifest for any flight does not |          |
|    | exceed the least of the following weights at        |          |
|    | takeoff time: (1) Maximum allowable takeoff weight  |          |
|    | for the runway intended to be used (including       |          |
|    | corrections for altitude, runway gradient, wind,    |          |
|    | and temperature existing at takeoff time). (2)      |          |
|    | Maximum takeoff weight considering anticipated fuel |          |
|    | and oil consumption that allows compliance with     |          |
|    | applicable en route performance limitations. (3)    |          |
|    | Maximum takeoff weight considering anticipated fuel |          |
|    | and oil consumption that allows compliance with the |          |
|    | maximum authorized design landing weight            |          |
|    | limitations on arrival at the destination airport.  |          |
|    | (4) Maximum takeoff weight considering anticipated  |          |
|    | fuel and oil consumption that allows compliance     |          |
|    | with landing distance limitations on arrival at the |          |
|    | destination and alternate airports.                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(b)(1);            |          |
|    | 121.693(b)(2); 121.693(b)(3); 121.693(b)(4)         |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | The total weight as computed by authorized          | Yes      |
| 3. | personnel using an approved procedure? **     **    |          |
| 6. |                                                     | No,      |
|    | SRRs: 121.693(c)                                    | Explain  |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel to ensure the load manifest contains the  |          |
|    | total weight computed under approved procedures.    |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes methods and procedures to ensure    |          |
|    | the load manifest contains the total weight         |          |
|    | computed under approved procedures.                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(c)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | Evidence that the aircraft is loaded according to   | Yes      |
| 3. | the approved schedule to ensure that the center of  |          |
| 7. | gravity is within approved limits? **     **        | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.693(d)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel to ensure that the load manifest contains |          |
|    | evidence that the aircraft is loaded according to   |          |
|    | an approved schedule that ensures the center of     |          |
|    | gravity is within approved limits at takeoff time.  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(d)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
|    |                                                     |          |
|    | 2\. Check that the Certificate Holder\'s manual     |          |
|    | system includes methods and procedures that ensure  |          |
|    | the load manifest contains evidence that the        |          |
|    | aircraft is loaded according to an approved         |          |
|    | schedule that ensures the center of gravity is      |          |
|    | within approved limits at takeoff time.             |          |
|    |                                                     |          |
|    | *Sources:* 121.135(b)(21); 121.693(d)               |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | Names of passengers, unless the certificate holder  | Yes      |
| 3. | maintains this information by another means?        |          |
| 8. | **     **                                           | No,      |
|    |                                                     | Explain  |
|    | SRRs: 121.135(b)(9); 121.135(b)(21); 121.693(e)     |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel ensuring the load manifest contains the   |          |
|    | names of passengers at takeoff time unless such     |          |
|    | information is maintained by other means by the     |          |
|    | Certificate Holder.                                 |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.693(e)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.8(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s system, for domestic | Yes      |
| 4. | and flag operations, contain instructions and       |          |
|    | information for the pilot in command to carry to    | No,      |
|    | the destination a copy of the load manifest, a copy | Explain  |
|    | of the dispatch release, and a copy of the flight   |          |
|    | plan? **     **                                     | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.695(a)(1); 121.695(a)(2); 121.695(a)(3)   | plicable |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel for the pilot in command of an airplane   |          |
|    | to carry a copy of the completed load manifest (or  |          |
|    | information from it, except information concerning  |          |
|    | cargo and passenger distribution) to its            |          |
|    | destination.                                        |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.695(a)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.3(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | Does the certificate holder\'s system, for domestic | Yes      |
| 5. | and flag operations, contain instructions and       |          |
|    | information that copies of the load manifest, the   | No,      |
|    | dispatch release, and the flight plan be retained   | Explain  |
|    | for three months? **     **                         |          |
|    |                                                     | Not      |
|    | SRRs: 121.695(b)                                    | Ap       |
|    |                                                     | plicable |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel to retain copies of the records required  |          |
|    | in FAR 121.695 for at least three months.           |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.695(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 3.1.3(OP); 3.2.1(OP)          |          |
+----+-----------------------------------------------------+----------+
| 1. | When conducting supplemental operations, does the   | Yes      |
| 6. | certificate holder\'s system contain instructions   |          |
|    | and information for the pilot in command to carry   | No,      |
|    | to the destination the original or a signed copy of | Explain  |
|    | the load manifest, the flight release, the          |          |
|    | airworthiness release, the pilot route              | Not      |
|    | certification, and a completed flight plan?         | Ap       |
|    | **     **                                           | plicable |
|    |                                                     |          |
|    | SRRs: 121.697(a)(1); 121.697(a)(2); 121.697(a)(3);  |          |
|    | 121.697(a)(4); 121.697(a)(5)                        |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel requiring the pilot in command of an      |          |
|    | airplane to carry to its destination the original   |          |
|    | or a signed copy of the load manifest.              |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.697(a)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|    | 3.1.3(OP); 3.2.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | If a supplemental flight originates at the          | Yes      |
| 7. | principal base of operations, does the certificate  |          |
|    | holder\'s system contain instructions and           | No,      |
|    | information to retain a signed copy of the load     | Explain  |
|    | manifest, the flight release, the airworthiness     |          |
|    | release, the pilot route certification, and an      | Not      |
|    | original or a copy of the flight plan at the main   | Ap       |
|    | base? **     **                                     | plicable |
|    |                                                     |          |
|    | SRRs: 121.697(b)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel that if a flight originates at the        |          |
|    | Certificate Holder\'s principal base of operations, |          |
|    | it shall retain at that base a signed copy of each  |          |
|    | document listed in FAR 121.697(a).                  |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.697(b)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|    | 3.1.3(OP); 3.2.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | If the supplemental flight originates at a place    | Yes      |
| 8. | other than the principal base of operation, does    |          |
|    | the certificate holder\'s system contain            | No,      |
|    | instructions and information to send a signed copy  | Explain  |
|    | of the load manifest to the main base, original or  |          |
|    | a signed copy of the flight release, the            | Not      |
|    | airworthiness release, a copy of the pilot route    | Ap       |
|    | certification and an original or a copy of the      | plicable |
|    | completed flight plan? **     **                    |          |
|    |                                                     |          |
|    | SRRs: 121.697(c)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the certificate holder\'s manual     |          |
|    | system includes methods and procedures, except as   |          |
|    | provided in FAR 121.697(d), that if a flight        |          |
|    | originates at a place other than the certificate    |          |
|    | holder\'s principal base of operations, the pilot   |          |
|    | in command (or another person not aboard the        |          |
|    | airplane who is authorized by the certificate       |          |
|    | holder) shall, before or immediately after          |          |
|    | departure of the flight, mail signed copies of the  |          |
|    | documents listed in FAR 121.697(a), to the          |          |
|    | principal base of operations.                       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.697(c)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|    | 3.1.3(OP); 3.2.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1. | When conducting supplemental operations at a place  | Yes      |
| 9. | other than the principal base, does the certificate |          |
|    | holder\'s system contain instructions and           | No,      |
|    | information to ensure that signed copies of the     | Explain  |
|    | documents required by 14 CFR 121.697 are retained   |          |
|    | at that location for not more than 30 days before   | Not      |
|    | they are sent to the principal base? **     **      | Ap       |
|    |                                                     | plicable |
|    | SRRs: 121.697(d)                                    |          |
|    |                                                     |          |
|    | *Related Design JTIs:*                              |          |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system has instructions and information to its      |          |
|    | personnel that, if a flight originates at a place   |          |
|    | other than the Certificate Holder\'s principal base |          |
|    | of operations, and there is at that place a person  |          |
|    | to manage the flight departure for the Certificate  |          |
|    | Holder who does not himself or herself depart on    |          |
|    | the airplane, signed copies of the documents listed |          |
|    | in FAR 121.697(a) may be retained at that place for |          |
|    | not more than 30 days before being sent to the      |          |
|    | Certificate Holder\'s principal base of operations. |          |
|    | However, the documents for a particular flight need |          |
|    | not be further retained at that place or be sent to |          |
|    | the principal base of operations, if the originals  |          |
|    | or other copies of them have been previously        |          |
|    | returned to the principal base of operations.       |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.697(d)                |          |
|    |                                                     |          |
|    | *Interfaces:* 1.3.17(AW); 2.1.1(AW); 2.1.1(OP);     |          |
|    | 2.1.2(AW); 2.1.2(OP); 2.1.5(AW); 2.1.5(OP);         |          |
|    | 3.1.3(OP); 3.2.1(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder conducting supplemental | Yes      |
| .1 | operations reference in its system the persons      |          |
| 0. | having custody of the copies of documents retained  | No,      |
|    | in accordance with 14 CFR 121.697(d)? **     **     | Explain  |
|    |                                                     |          |
|    | SRRs: 121.697(e)(1); 121.697(e)(2)                  | Not      |
|    |                                                     | Ap       |
|    | *Related Design JTIs:*                              | plicable |
|    |                                                     |          |
|    | 1\. Check that the Certificate Holder\'s manual     |          |
|    | system, when conducting supplemental operations,    |          |
|    | has instructions and information to its personnel   |          |
|    | that identifies the person having custody of the    |          |
|    | copies of documents retained in accordance with FAR |          |
|    | 121.697(d).                                         |          |
|    |                                                     |          |
|    | *Sources:* 121.135(a)(1); 121.697(e)(1)             |          |
|    |                                                     |          |
|    | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 2.1.2(AW);      |          |
|    | 2.1.2(OP); 2.1.5(AW); 2.1.5(OP); 3.1.4(OP);         |          |
|    | 3.2.1(OP); 7.1.4(OP)                                |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder operates an aircraft in   | Yes      |
| .1 | cargo service that has been approved for an         |          |
| 1. | increased zero fuel weight in accordance with 14    | No,      |
|    | CFR 121.198, does the certificate holder document   | Explain  |
|    | instructions and information to ensure that the     |          |
|    | zero fuel weight increase does not exceed five      | Not      |
|    | percent, and the increase in the structural landing | Ap       |
|    | weight does not exceed the amount, in pounds, of    | plicable |
|    | the increase in zero fuel weight? Note: This        |          |
|    | applies to the DC-6A, DC-6B, DC-7B, and DC-7C; and  |          |
|    | L1049B, C, D, E, F, G, and H, and the L1649A when   |          |
|    | modified in accordance with supplemental type       |          |
|    | certificate SA 4-1402. **     **                    |          |
|    |                                                     |          |
|    | SRRs: 121.135(b)(21); 121.198(a); 121.198(c)        |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder document instructions   | Yes      |
| .1 | and information to ensure that it maintains control |          |
| 2. | of the weight and balance of its aircraft in        | No,      |
|    | accordance with the procedures approved in          | Explain  |
|    | operations specifications paragraph E096? **     ** |          |
|    |                                                     |          |
|    | SRRs: E.096Weight and Balance Control Procedures    |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s system contain       | Yes      |
| .1 | procedures, when actual passenger and baggage       |          |
| 3. | weights are used, that are in accordance with their | No,      |
|    | Approved Weight and Balance Control program?        | Explain  |
|    | **     **                                           |          |
|    |                                                     | Not      |
|    | SRRs: 121.135(b)(21); A.096                         | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s system contain       | Yes      |
| .1 | procedures, when a combination of actual, standard  |          |
| 4. | average (or segmented), or survey-derived average   | No,      |
|    | weights for passenger and baggage weights are used  | Explain  |
|    | that are in accordance with their Approved Weight   |          |
|    | and Balance Control program? **     **              | Not      |
|    |                                                     | Ap       |
|    | SRRs: 121.135(b)(21); A.097; A.098; A.099           | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Flight / Load        | Yes      |
| .1 | Manifest / Weight and Balance Control process       |          |
| 5. | comply with the guidance contained in FAA Order     | No,      |
|    | 8900.1, Volume 6, Chapter 2, Section 3? **     **   | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Flight / Load        | Yes      |
| .1 | Manifest / Weight and Balance Control process       |          |
| 6. | comply with the guidance contained in FAA Order     | No,      |
|    | 8900.1, Volume 6, Chapter 2, Section 4? **     **   | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Flight / Load        | Yes      |
| .1 | Manifest / Weight and Balance Control process       |          |
| 7. | comply with the guidance contained in FAA Order     | No,      |
|    | 8900.1, Volume 6, Chapter 2, Section 5? **     **   | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Flight / Load        | Yes      |
| .1 | Manifest / Weight and Balance Control process       |          |
| 8. | comply with the guidance contained in FAA Order     | No,      |
|    | 8900.1, Volume 6, Chapter 2, Section 9? **     **   | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Flight / Load        | Yes      |
| .1 | Manifest / Weight and Balance Control process       |          |
| 9. | comply with the guidance contained in FAA Order     | No,      |
|    | 8900.1, Volume 6, Chapter 2, Section 10? **     **  | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder\'s Flight / Load        | Yes      |
| .2 | Manifest / Weight and Balance Control process       |          |
| 0. | comply with the guidance contained in FAA Advisory  | No,      |
|    | Circular 120-27E? **     **                         | Explain  |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual contain the    | Yes      |
| .2 | required references to, or excerpts from, the       |          |
| 1. | operations specifications listed in the             | No,      |
|    | Supplemental Information section of this safety     | Explain  |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(b)                                     |          |
+----+-----------------------------------------------------+----------+
| 1  | If the certificate holder\'s manual includes        | Yes      |
| .2 | excerpts from its operations specifications, are    |          |
| 2. | the excerpts clearly identified as part of the      | No,      |
|    | operations specifications? **     **                | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(1)                                  | Not      |
|    |                                                     | Ap       |
|    |                                                     | plicable |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s manual require        | Yes      |
| .2 | compliance with operations specifications listed in |          |
| 3. | the Supplemental Information section of this safety | No,      |
|    | attribute inspection (SAI)? **     **               | Explain  |
|    |                                                     |          |
|    | SRRs: 119.43(b)(2)                                  |          |
+----+-----------------------------------------------------+----------+
| 1  | Does the certificate holder s Flight / Load         | Yes      |
| .2 | Manifest / Weight and Balance Control process       |          |
| 4. | contain a method for keeping all persons engaged in | No,      |
|    | its operations informed of the provisions of the    | Explain  |
|    | operations specifications listed in the             |          |
|    | Supplemental Information section of this safety     |          |
|    | attribute inspection (SAI)? **     **               |          |
|    |                                                     |          |
|    | SRRs: 119.43(c)                                     |          |
+----+-----------------------------------------------------+----------+
| 2  | Does the certificate holder\'s manual contain       | Yes      |
| \. | general policies for the Flight/Load                |          |
|    | Manifest/Weight and Balance Control process that    | No,      |
|    | comply with the SRRs? **     **                     | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(1); 121.153(b); 121.198(c);        |          |
|    | 121.665; 121.693(a); 121.693(b)(1); 121.693(b)(2);  |          |
|    | 121.693(b)(3); 121.693(b)(4); 121.693(c);           |          |
|    | 121.693(d); 121.693(e); 121.695(a)(1);              |          |
|    | 121.695(a)(2); 121.695(a)(3); 121.695(b);           |          |
|    | 121.697(a)(1); 121.697(a)(2); 121.697(a)(3);        |          |
|    | 121.697(a)(4); 121.697(a)(5); 121.697(b);           |          |
|    | 121.697(c); 121.697(d); 121.697(e)(1);              |          |
|    | 121.697(e)(2); A.096; A.097; A.098; A.099; E.096    |          |
+----+-----------------------------------------------------+----------+
| 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 Flight/Load Manifest/Weight and      | No,      |
|    | Balance Control process? **     **                  | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(b)(2); 121.135(b)(9); 121.135(b)(21)  |          |
+----+-----------------------------------------------------+----------+
| 5  | Does the certificate holder\'s manual include       | Yes      |
| \. | instructions and information for personnel to meet  |          |
|    | the requirements of the Flight/Load Manifest/Weight | No,      |
|    | and Balance Control process? **     **              | Explain  |
|    |                                                     |          |
|    | SRRs: 121.135(a)(1)                                 |          |
+----+-----------------------------------------------------+----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| * |                                                                   |
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+---+-------------------------------------------------------------------+
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| ( |                                                                   |
| i |                                                                   |
| . |                                                                   |
| e |                                                                   |
| . |                                                                   |
| , |                                                                   |
| s |                                                                   |
| a |                                                                   |
| f |                                                                   |
| e |                                                                   |
| t |                                                                   |
| y |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| w |                                                                   |
| a |                                                                   |
| r |                                                                   |
| n |                                                                   |
| i |                                                                   |
| n |                                                                   |
| g |                                                                   |
| d |                                                                   |
| e |                                                                   |
| v |                                                                   |
| i |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| , |                                                                   |
| e |                                                                   |
| t |                                                                   |
| c |                                                                   |
| . |                                                                   |
| ) |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the control questions below.                               |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | controls that it has documented.                                  |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the            |           |
| \ | Flight/Load Manifest/Weight and Balance Control      |           |
| . | process:                                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder blocks off seats or compartments  |           |
| 1 | during passenger emplaning, using procedures in its  | No,       |
| . | system in order to remain within center of gravity   | Explain   |
|   | (CG) limits? **     **                               |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that weight    | Yes       |
| . | and balance was computed accurately and within       |           |
| 2 | limits? **     **                                    | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder randomly checks declared cargo    |           |
| 3 | weights furnished by air freight forwarders in order | No,       |
| . | to assure the use of accurate load manifests and     | Explain   |
|   | weight and balance computations? **     **           |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that aircraft  | Yes       |
| . | were loaded in accordance with the load plan?        |           |
| 4 | **     **                                            | 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 Flight/Load Manifest/Weight and      | No,       |
|   | Balance Control process? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Flight/Load           |           |
| \ | Manual/Weight and Balance Control process include    |           |
| . | the following process measurements:                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that the      | Yes       |
| . | certificate holder blocks off seats or compartments  |           |
| 1 | during passenger emplaning, using procedures in its  | No,       |
| . | system in order to remain within CG limits?          | Explain   |
|   | **     **                                            |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that weight   | Yes       |
| . | and balance was computed accurately and within       |           |
| 2 | limits? **     **                                    | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that the      | Yes       |
| . | certificate holder randomly checks declared cargo    |           |
| 3 | weights furnished by air freight forwarders in order | No,       |
| . | to assure the use of accurate load manifests, and    | Explain   |
|   | weight and balance computations? **     **           |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal that aircraft | Yes       |
| . | were loaded in accordance with the load plan?        |           |
| 4 | **     **                                            | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder\'s policy, procedures, instructions, and      | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Flight/Load Manifest/Weight   | No,       |
|   | and Balance Control 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 |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
| o |                                                                   |
| c |                                                                   |
| u |                                                                   |
| m |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the Flight/Load             |
| \ | Manifest/Weight and Balance Control process that have been        |
| . | identified along with the individual questions in section 1,      |
|   | Procedures, of this DCT.                                          |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | NOTE: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element. .                          |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures of this  | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Flight/Load         | No,       |
|   | Manifest/Weight and Balance Control 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 |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
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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        |
| \ | Flight/Load Manifest/Weight and Balance Control process.          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Flight/Load |
| \ | Manifest/Weight and Balance Control 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 Flight/Load       |           |
| . | Manifest/Weight and Balance Control 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,       |
|   | Flight/Load Manifest/Weight and Balance Control      | Explain   |
|   | process? **     **                                   |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual include the    | Yes       |
| \ | duties and responsibilities of those who manage the  |           |
| . | work required by the Flight/Load Manifest/Weight and | No,       |
|   | Balance Control 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 Flight/Load Manifest/Weight | No,       |
|   | and Balance Control process? **     **               | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having responsibility for the Flight/Load            | No,       |
|   | Manifest/Weight and Balance Control process?         | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 8 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having authority to establish and modify the         | No,       |
|   | certificate holder\'s policies, procedures,          | Explain   |
|   | instructions, and information for the Flight/Load    |           |
|   | Manifest/Weight and Balance Control process?         |           |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the Flight/Load Manifest/Weight and Balance      | No,       |
|   | Control process? **     **                           | Explain   |
+---+------------------------------------------------------+-----------+

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