***(2) Category II/III Approval Job Aid (Avionics/Airworthiness)***

+---+---+----------------------------------------------+---------------+
|   | # | # CAT II/III APPROVAL JOB AID                |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | # OPERATOR NAME:                             |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | # FAR PA                                     | Date:         |
|   | # | RT: 121 135 91K 91 \"small category A\" 91F  |               |
|   | # |                                              |               |
|   |   |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | # Previous CAT II: Yes No CAT III: Yes No    |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
+---+---+----------------------------------------------+---------------+
| # | # | # [AVIONICS/AIRWORTHINESS]{.underline}       | **Operator's  |
| # | # |                                              | Refererence   |
| # | # |                                              | Document**    |
|   |   |                                              |               |
| ! |   |                                              |               |
| [ | * |                                              |               |
| ] | * |                                              |               |
| ( | D |                                              |               |
| m | o |                                              |               |
| e | c |                                              |               |
| d | * |                                              |               |
| i | * |                                              |               |
| a |   |                                              |               |
| / | * |                                              |               |
| i | * |                                              |               |
| m | R |                                              |               |
| a | e |                                              |               |
| g | f |                                              |               |
| e | * |                                              |               |
| 1 | * |                                              |               |
| . |   |                                              |               |
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| n |   |                                              |               |
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| 2 |   |                                              |               |
| 2 |   |                                              |               |
| 2 |   |                                              |               |
| 2 |   |                                              |               |
| i |   |                                              |               |
| n |   |                                              |               |
| " |   |                                              |               |
|   |   |                                              |               |
| h |   |                                              |               |
| e |   |                                              |               |
| i |   |                                              |               |
| g |   |                                              |               |
| h |   |                                              |               |
| t |   |                                              |               |
| = |   |                                              |               |
| " |   |                                              |               |
| 0 |   |                                              |               |
| . |   |                                              |               |
| 3 |   |                                              |               |
| 5 |   |                                              |               |
| 6 |   |                                              |               |
| 9 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 4 |   |                                              |               |
| 5 |   |                                              |               |
| i |   |                                              |               |
| n |   |                                              |               |
| " |   |                                              |               |
| } |   |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | # OPERATOR CAMP                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  Type of Operation :                       |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | A |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  Integrated Program o Specific Program o   |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | B |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  LLM Specific Procedures in GMM            |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | C |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  Revision and Update LLM GMM Procedures    |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | D |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM Personnel Records System                 |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | E |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM system and configuration                 |               |
|   | # | status/compliance for [each]{.underline}     |               |
|   | # | aircraft                                     |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | F |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM mods, additions and changes              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | G |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Mx Requirements/log entries necessary to     |               |
|   | # | change LLM status                            |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | H |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Specific LLM discrepancy reporting           |               |
|   | # | procedures (MEL)                             |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | I |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM Quality Control and Analysis (QA)        |               |
|   | # | Program                                      |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | J |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Procedures to ensure Non-LLM Qual Aircraft   |               |
|   | # | remain off status                            |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | K |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Placarding/Logbook Procedures                |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | L |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM Downgrade Procedures if Mx performed by  |               |
|   | # | unqualified pers                             |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | M |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Return to Service Procedures                 |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | N |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM continued status procedures              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | O |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Periodic Performance Sampling Procedures     |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | P |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  LLM Parts Identification procedures       |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | Q |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #                                            |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | R |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | S |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | T |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | U |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | V |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 1 |                                              |               |
|   | . |                                              |               |
|   | W |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | # INITIAL AND RECURRENT MAINTENANCE TRAINING |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM Initial Training Curriculum Document     |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | A |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM Certification/Qualification requirements |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | B |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Training Records System for LLM Personnel    |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | C |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Training Equipment Description               |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | D |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Curriculum subject areas                     |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | E |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Vendor or Vendor's outside Parts procedures  |               |
|   | # | and LLM program compatibility                |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | F |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Component Tracking and Control procedures    |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | G |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Component mods and changes (ADs,EOs,etc)     |               |
|   | # | tracking procedures                          |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | H |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM recording and reporting procedures for   |               |
|   | # | system malfunctions                          |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | I |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM software install, test, update,          |               |
|   | # | evaluate, control procedures                 |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | J |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  MEL procedures (rema                      |               |
|   | # | rks section, limitations, upgrade/downgrade) |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | K |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  LMM RII components, systems and software  |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | L |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #                                            |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | M |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #                                            |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | N |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | O |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | P |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #                                            |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 2 |                                              |               |
|   | . |                                              |               |
|   | Q |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | # TEST EQUIPMENT/CALIBRATION STANDARDS       |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 3 |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Required accuracy and reliability            |               |
|   | # | primary/secondary standards                  |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 3 |                                              |               |
|   | . |                                              |               |
|   | A |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Contract Maintenance or Vendor Test          |               |
|   | # | Equipment Reliability procedures             |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 3 |                                              |               |
|   | . |                                              |               |
|   | B |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Dedicated LMM test equipment listing         |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 3 |                                              |               |
|   | . |                                              |               |
|   | C |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | ##                                           |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 3 |                                              |               |
|   | . |                                              |               |
|   | H |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | ## RETURN TO SERVICE (RTS) PROCEDURES        |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | ##  LMM Upgrade/Downgrade Procedures         |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
|   | . |                                              |               |
|   | A |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | ##  Interdepartmenta                         |               |
|   | # | l LLM aircraft status notification procedure |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
|   | . |                                              |               |
|   | B |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | ##                                           |               |
|   | # |  Component/System Testing Level requirements |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
|   | . |                                              |               |
|   | C |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | BITE Procedures                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
|   | . |                                              |               |
|   | D |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Contractor/Vendor Training and Authorization |               |
|   | # | for RTS                                      |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
|   | . |                                              |               |
|   | E |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
|   | . |                                              |               |
|   | F |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
|   | . |                                              |               |
|   | G |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #                                            |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 4 |                                              |               |
|   | . |                                              |               |
|   | H |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | # PERIODIC AIRCRAFT SYSTEM EVALUATIONS       |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 5 |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  Logbook entry procedures                  |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 5 |                                              |               |
|   | . |                                              |               |
|   | A |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | #  Recordkeeping procedures                  |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 5 |                                              |               |
|   | . |                                              |               |
|   | B |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Avionics/Airframe manufactures procedures    |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 5 |                                              |               |
|   | . |                                              |               |
|   | C |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Engineering Analysis Procedures              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 5 |                                              |               |
|   | . |                                              |               |
|   | D |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | ## RELIABILITY REPORTING AND QUALITY CONTROL |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 6 |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | "Operator Use Suitability" (OUSD) Report     |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 6 |                                              |               |
|   | . |                                              |               |
|   | A |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Monthly Summary Report (following OUSD to    |               |
|   | # | CHDO) Format                                 |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 6 |                                              |               |
|   | . |                                              |               |
|   | B |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Reliability and Reporting Requirements after |               |
|   | # | one year Period (6.B above)                  |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 6 |                                              |               |
|   | . |                                              |               |
|   | C |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | **OPERATOR'S DOCUMENT APPLICATION PACKAGE**  |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | GMM-Pertinent Parts                          |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 7 |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM Initial/Recurrent Training Program       |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 7 |                                              |               |
|   | . |                                              |               |
|   | A |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM Personnel Records System                 |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 7 |                                              |               |
|   | . |                                              |               |
|   | B |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | MEL procedures                               |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 7 |                                              |               |
|   | . |                                              |               |
|   | C |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | LLM Quality Control and Analysis (QA)        |               |
|   | # | Program                                      |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 7 |                                              |               |
|   | . |                                              |               |
|   | D |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # | Return to Service Procedures                 |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
|   | 7 |                                              |               |
|   | . |                                              |               |
|   | E |                                              |               |
+---+---+----------------------------------------------+---------------+
|   | # |                                              |               |
|   | # |                                              |               |
|   | # |                                              |               |
|   |   |                                              |               |
+---+---+----------------------------------------------+---------------+

Updated November 2005