##### Element Performance Inspection (EPI) Data Collection Tool

**1.2.1 Airworthiness Release / Logbook Entry (AW)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure the certificate holder s manual includes policy,        |
|     procedures, instructions, and information necessary for personnel |
|     to perform the duty of accomplishing an Airworthiness Release     |
|     and/or a Logbook Entry.                                           |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine the effectiveness of the certificate holder s        |
|     procedures in meeting the desired output of the process.          |
|                                                                       |
| -   To determine if the certificate holder follows its procedures,    |
|     controls, process measurements, and interfaces for the            |
|     Airworthiness Release/Logbook Entry process.                      |
|                                                                       |
| -   To determine if there were any changes in the personnel           |
|     identified by the certificate holder as having responsibility     |
|     and/or authority for the Airworthiness Release/Logbook Entry      |
|     process.                                                          |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   1.1.1 Aircraft Airworthiness (AW)                                 |
|                                                                       |
| -   1.1.2 Appropriate Operational Equipment (OP)                      |
|                                                                       |
| -   1.2.2 Major Repairs and Alterations Records (AW)                  |
|                                                                       |
| -   1.2.3 Maintenance Log / Recording Requirements (AW)               |
|                                                                       |
| -   1.3.3 Maintenance Facility / Main Maintenance Base (AW)           |
|                                                                       |
| -   1.3.4 Required Inspection Items (RII) (AW)                        |
|                                                                       |
| -   1.3.5 MEL / CDL / Deferred Maintenance (AW)                       |
|                                                                       |
| -   1.3.19 Lower Landing Minimums (LLM) (AW)                          |
|                                                                       |
| -   5.1.1 Line Stations (AW)                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.367(c)                                                          |
| >                                                                     |
| > 121.369(c)                                                          |
| >                                                                     |
| > 121.375                                                             |
| >                                                                     |
| > 121.380(a)(1)                                                       |
| >                                                                     |
| > 121.380(c)(1)                                                       |
| >                                                                     |
| > 121.380(c)(2)                                                       |
| >                                                                     |
| > 121.380(c)(3)                                                       |
| >                                                                     |
| > 121.709(a)                                                          |
| >                                                                     |
| > 121.709(a)(1)                                                       |
| >                                                                     |
| > 121.709(a)(2)                                                       |
| >                                                                     |
| > 121.709(b)                                                          |
| >                                                                     |
| > 121.709(b)(1)                                                       |
| >                                                                     |
| > 121.709(b)(2)                                                       |
| >                                                                     |
| > 121.709(b)(3)                                                       |
| >                                                                     |
| > 121.709(c)                                                          |
| >                                                                     |
| > 121.709(d)                                                          |
| >                                                                     |
| > 43.9(a)                                                             |
| >                                                                     |
| > 43.9(a)(1)                                                          |
| >                                                                     |
| > 43.9(a)(2)                                                          |
| >                                                                     |
| > 43.9(a)(3)                                                          |
| >                                                                     |
| > 43.9(a)(4)                                                          |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Vol 3, Ch 63, Sec 11                              |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certficate holder\'s policies, procedures,             |
| \ | instructions, and information for the Airworthiness               |
| . | Release/Logbook Entry process.                                    |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the certificate holder\'s Airworthiness Release/Logbook   |
| \ | Entry process to gain an understanding of the procedures,         |
| . | instructions, and information.                                    |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Airworthiness Release/Logbook Entry process with the  |
| \ | personnel (other than management) who perform the duties and      |
| . | responsibilities required by the program/process.                 |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder and its maintenance       | Yes       |
| . | providers prepare an airworthiness release or        |           |
| 1 | logbook entry in accordance with its policies and    | No,       |
| . | procedures? **     **                                | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cockpit that prior to      |           |
|   | operating an aircraft after maintenance is performed |           |
|   | on the aircraft the certificate holder prepares or   |           |
|   | causes to be prepared an airworthiness release in    |           |
|   | accordance with certificate holder design.           |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cockpit that prior to      |           |
|   | operating an aircraft after preventive maintenance   |           |
|   | is performed on the aircraft the certificate holder  |           |
|   | prepares or causes to be prepared an airworthiness   |           |
|   | release in accordance with certificate holder        |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(1)                             |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cockpit that prior to      |           |
|   | operating an aircraft after alterations is performed |           |
|   | on the aircraft the certificate holder, prepares or  |           |
|   | causes to be prepared an airworthiness release in    |           |
|   | accordance with certificate holder design.           |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(1)                             |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cockpit that prior to      |           |
|   | operating an aircraft after maintenance is performed |           |
|   | on the aircraft. The person with whom the            |           |
|   | certificate holder arranges for the performance of   |           |
|   | the maintenance prepares or causes to be prepared an |           |
|   | airworthiness release in accordance with certificate |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(1)                             |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cockpit that prior to      |           |
|   | operating an aircraft after preventive maintenance   |           |
|   | is performed on the aircraft. The person, with whom  |           |
|   | the certificate holder arranges for the performance  |           |
|   | of the preventive maintenance, prepares or causes to |           |
|   | be prepared an airworthiness release in accordance   |           |
|   | with certificate holder design.                      |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(1)                             |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cockpit that prior to      |           |
|   | operating an alterations are performed on the        |           |
|   | aircraft. The person, with whom the certificate      |           |
|   | holder arranges for the performance of the           |           |
|   | alterations, prepares or causes to be prepared an    |           |
|   | airworthiness release in accordance with certificate |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(1)                             |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cockpit that prior to      |           |
|   | operating an aircraft after maintenance is performed |           |
|   | on the aircraft. The certificate holder prepares or  |           |
|   | causes to be prepared an appropriate entry in the    |           |
|   | aircraft log in accordance with certificate holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(2)                             |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cockpit that prior to      |           |
|   | operating an aircraft after preventive maintenance   |           |
|   | is performed on the aircraft the certificate holder  |           |
|   | prepares or causes to be prepared an appropriate     |           |
|   | entry in the aircraft log in accordance with         |           |
|   | certificate holder design.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(2)                             |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cockpit that prior to      |           |
|   | operating an aircraft after alterations is performed |           |
|   | on the aircraft the certificate holder, prepares or  |           |
|   | causes to be prepared an appropriate entry in the    |           |
|   | aircraft log in accordance with certificate holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(2)                             |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cockpit that prior to     |           |
|   | operating an aircraft after maintenance is performed |           |
|   | on the aircraft. The person with whom the            |           |
|   | certificate holder arranges for the performance of   |           |
|   | the maintenance prepares or causes to be prepared an |           |
|   | appropriate entry in the aircraft log in accordance  |           |
|   | with certificate holder design.                      |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(2)                             |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cockpit that prior to     |           |
|   | operating an aircraft after preventive maintenance   |           |
|   | is performed on the aircraft. The person, with whom  |           |
|   | the certificate holder arranges for the performance  |           |
|   | of the preventive maintenance, prepares or causes to |           |
|   | be prepared an appropriate entry in the aircraft log |           |
|   | in accordance with certificate holder design.        |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(2)                             |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cockpit that prior to     |           |
|   | operating an aircraft after alterations are          |           |
|   | performed on the aircraft. The person, with whom the |           |
|   | certificate holder arranges for the performance of   |           |
|   | the alterations, prepares or causes to be prepared   |           |
|   | an appropriate entry in the aircraft log in          |           |
|   | accordance with certificate holder design.           |           |
|   |                                                      |           |
|   | *Sources:* 121.709(a)(2)                             |           |
|   |                                                      |           |
|   | 13\. Check at the air carrier specified location     |           |
|   | that the procedures set forth in the manual for      |           |
|   | airworthiness release are followed in accordance     |           |
|   | with certificate holder design.                      |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(1)                             |           |
|   |                                                      |           |
|   | 14\. Check at the outsource provider that the        |           |
|   | procedures set forth in the manual for airworthiness |           |
|   | release are followed in accordance with certificate  |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(1)                             |           |
|   |                                                      |           |
|   | 15\. Check at the air carrier specified location     |           |
|   | that the procedures set forth in the manual for log  |           |
|   | entry are followed in accordance with certificate    |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(1)                             |           |
|   |                                                      |           |
|   | 16\. Check at the outsource provider that the        |           |
|   | procedures set forth in the manual for log entry are |           |
|   | followed in accordance with certificate holder       |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(i)                          |           |
|   |                                                      |           |
|   | 17\. Check at the air carrier specified location     |           |
|   | that the airworthiness release or log entry required |           |
|   | by paragraph (a) of this section includes a          |           |
|   | certification that the work was performed in         |           |
|   | accordance with the requirements of the certificate  |           |
|   | holder\'s manual in accordance with the certificate  |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(i)                          |           |
|   |                                                      |           |
|   | 18\. Check at the outsource provider that the        |           |
|   | airworthiness release or log entry required by       |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that the work was performed in         |           |
|   | accordance with the requirements of the certificate  |           |
|   | holder\'s manual in accordance with the certificate  |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(i)                          |           |
|   |                                                      |           |
|   | 19\. Check at the air carrier specified location     |           |
|   | that the airworthiness release or log entry required |           |
|   | by paragraph (a) of this section includes a          |           |
|   | certification that all items required to be          |           |
|   | inspected were inspected by an authorized person who |           |
|   | determined that the work was satisfactorily          |           |
|   | completed in accordance with the certificate holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(ii)                         |           |
|   |                                                      |           |
|   | 20\. Check at the outsource provider that that the   |           |
|   | airworthiness release or log entry required by       |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that all items required to be          |           |
|   | inspected were inspected by an authorized person who |           |
|   | determined that the work was satisfactorily          |           |
|   | completed in accordance with the certificate holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(ii)                         |           |
|   |                                                      |           |
|   | 21\. Check at the air carrier specified location     |           |
|   | that the airworthiness release or log entry required |           |
|   | by paragraph (a) of this section includes a          |           |
|   | certification that no known condition exists that    |           |
|   | would make the airplane unairworthy in accordance    |           |
|   | with the certificate holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(iii)                        |           |
|   |                                                      |           |
|   | 22\. Check at the outsource provider that the        |           |
|   | airworthiness release or log entry required by       |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that no known condition exists that    |           |
|   | would make the airplane unairworthy in accordance    |           |
|   | with the certificate holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(iv)                         |           |
|   |                                                      |           |
|   | 23\. Check at the air carrier specified location     |           |
|   | that the airworthiness release or log entry required |           |
|   | by paragraph (a) of this section includes a          |           |
|   | certification that so far as the work performed is   |           |
|   | concerned, the aircraft is in condition for safe     |           |
|   | operation in accordance with the certificate holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(iv)                         |           |
|   |                                                      |           |
|   | 24\. Check at the outsource provider that the        |           |
|   | airworthiness release or log entry required by       |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that so far as the work performed is   |           |
|   | concerned, the aircraft is in condition for safe     |           |
|   | operation in accordance with the certificate holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(iv)                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder maintain a record of the  | Yes       |
| . | airworthiness release or logbook entry in accordance |           |
| 2 | with its policies and procedures? **     **          | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the records repository that all the     |           |
|   | records necessary to show that all of the            |           |
|   | requirements for the issuance of an airworthiness    |           |
|   | release under 121.709 have been retained until the   |           |
|   | work is repeated or superseded by other work or for  |           |
|   | one year after the work is performed in accordance   |           |
|   | with the certificate holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.380(c)(1)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the airworthiness release or logbook entry       | Yes       |
| . | signed by a certificated person in accordance with   |           |
| 3 | the certificate holder\'s policies and procedures?   | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location that |           |
|   | the airworthiness release was signed by an           |           |
|   | authorized certificated mechanic or repairman except |           |
|   | that a certificated repairman may sign the release   |           |
|   | only for the work for which he is employed and       |           |
|   | certificated in accordance with the certificate      |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(3)                             |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | the log entry was signed by an authorized            |           |
|   | certificated mechanic or repairman except that a     |           |
|   | certificated repairman may sign the release only for |           |
|   | the work for which he is employed and certificated   |           |
|   | in accordance with the certificate holder design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(3)                             |           |
|   |                                                      |           |
|   | 3\. Check at the outsource provider that             |           |
|   | notwithstanding paragraph (b)(3) of this section,    |           |
|   | after maintenance, preventive maintenance, or        |           |
|   | alterations performed by a repair station            |           |
|   | certificated under the provisions of Subpart C of    |           |
|   | Part 145, the airworthiness release required by      |           |
|   | paragraph (a) of this section may be signed by a     |           |
|   | person authorized by that repair station in          |           |
|   | accordance with the certificate holder design.       |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(3)                             |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier specified location that |           |
|   | each person employed by the organizations, listed in |           |
|   | Table 1 who prepares an airworthiness release in     |           |
|   | accordance with 14 CFR section 121.709, is properly  |           |
|   | authorized to make such an airworthiness release in  |           |
|   | accordance with the certificate holder design.       |           |
|   |                                                      |           |
|   | *Sources:* D.091(c)                                  |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location that |           |
|   | each person employed by the organizations, listed in |           |
|   | Table 1 who prepares an airworthiness release in     |           |
|   | accordance with 14 CFR section 121.709, is properly  |           |
|   | trained to make such an airworthiness release in     |           |
|   | accordance with the certificate holder design.       |           |
|   |                                                      |           |
|   | *Sources:* D.091(c)                                  |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier specified location that |           |
|   | each person employed by the organizations, listed in |           |
|   | Table 1 who prepares an airworthiness release in     |           |
|   | accordance with 14 CFR section 121.709, is properly  |           |
|   | qualified to make such an airworthiness release in   |           |
|   | accordance with the certificate holder design.       |           |
|   |                                                      |           |
|   | *Sources:* D.091(c)                                  |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier specified location that |           |
|   | procedures for determining the qualifications of     |           |
|   | persons to perform airworthiness releases were       |           |
|   | followed in accordance with the certificate holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 63, Sec 11,   |           |
|   | Para 3-3382 F13g                                     |           |
|   |                                                      |           |
|   | 8\. Check at the air carrier specified location that |           |
|   | procedures for determining the authorization of      |           |
|   | persons to perform airworthiness releases were       |           |
|   | followed in accordance with the certificate holder   |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 63, Sec 11,   |           |
|   | Para 3-3382 F13g.                                    |           |
+---+------------------------------------------------------+-----------+
| 1 | Was the airworthiness release or logbook entry       | Yes       |
| . | provided to the flightcrew in accordance with the    |           |
| 4 | certificate holder\'s policies and procedures?       | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location that |           |
|   | when an airworthiness release form is prepared the   |           |
|   | certificate holder must give a copy to the pilot in  |           |
|   | command and must keep a record thereof for at least  |           |
|   | two months in accordance with the certificate holder |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(c)                                |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Airworthiness  |           |
| . | Release/Logbook Entry process followed? **     **    | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier specified location that |           |
|   | the airworthiness release or log entry required by   |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that all items required to be          |           |
|   | inspected were inspected by an authorized person who |           |
|   | determined that the work was satisfactorily          |           |
|   | completed in accordance with the certificate holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(ii)                         |           |
|   |                                                      |           |
|   | 2\. Check at the outsource provider that that the    |           |
|   | airworthiness release or log entry required by       |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that all items required to be          |           |
|   | inspected were inspected by an authorized person who |           |
|   | determined that the work was satisfactorily          |           |
|   | completed in accordance with the certificate holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(ii)                         |           |
|   |                                                      |           |
|   | 3\. Check at the air carrier specified location that |           |
|   | the airworthiness release or log entry required by   |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that no known condition exists that    |           |
|   | would make the airplane unairworthy in accordance    |           |
|   | with the certificate holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(iii)                        |           |
|   |                                                      |           |
|   | 4\. Check at the outsource provider that the         |           |
|   | airworthiness release or log entry required by       |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that no known condition exists that    |           |
|   | would make the airplane unairworthy in accordance    |           |
|   | with the certificate holder design.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(iv)                         |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location that |           |
|   | the airworthiness release or log entry required by   |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that so far as the work performed is   |           |
|   | concerned, the aircraft is in condition for safe     |           |
|   | operation in accordance with the certificate holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(iv)                         |           |
|   |                                                      |           |
|   | 6\. Check at the outsource provider that the         |           |
|   | airworthiness release or log entry required by       |           |
|   | paragraph (a) of this section includes a             |           |
|   | certification that so far as the work performed is   |           |
|   | concerned, the aircraft is in condition for safe     |           |
|   | operation in accordance with the certificate holder  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* 121.709(b)(2)(iv)                         |           |
+---+------------------------------------------------------+-----------+
| 3 | Were the Airworthiness Release/Logbook Entry process | Yes       |
| \ | controls followed? **     **                         |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Airworthiness                | Yes       |
| \ | Release/Logbook Entry process comply with the        |           |
| . | instructions provided by the certificate holder?     | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Airworthiness  | Yes       |
| \ | Release/Logbook Entry process effective in           |           |
| . | identifying problems or potential problems and       | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
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| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
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| e |                                                                   |
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| f |                                                                   |
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| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
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|   |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
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| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
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| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Personnel.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Tools and Equipment.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Technical Data.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policies or instructions or information.              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Materials.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Facilities.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Controls.                                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Process Measures.                                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Interfaces.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Desired Outcome.                                                  |
| 0 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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| * |                                                                   |
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+---+-------------------------------------------------------------------+
| * |                                                                   |
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| s |                                                                   |
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| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
|   | NOTE: If no personnel or major program changes (as defined by the |
|   | principal inspector (PI)) affecting the responsibility or         |
|   | authority attributes for this element have occurred since the     |
|   | last SAI and/or EPI was accomplished, then do not perform tasks   |
|   | 3-6, below. Answer questions 1 and 2, below, and provide the      |
|   | name/title.                                                       |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Airworthiness Release/Logbook Entry process.                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the             |
| \ | Airworthiness Release/Logbook Entry process.                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Airworthiness Release/Logbook Entry process.                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Airworthiness Release/Logbook Entry process with the  |
| \ | management personnel identified in tasks 1 and 2.                 |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Evaluate the qualifications and work experience of the management |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a clearly identifed person who is           | Yes       |
| \ | responsible for the quality of the Airworthiness     |           |
| . | Release/Logbook Entry process? **     **             | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a clearly identified person who has         | Yes       |
| \ | authority to establish and modify the certificate    |           |
| . | holder\'s policies, procedures, instructions, and    | No,       |
|   | information for the Airworthiness Release/Logbook    | Explain   |
|   | Entry process? **     **                             |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the responsible person know that he/she has     | Yes       |
| \ | responsibility for the Airworthiness Release/Logbook |           |
| . | Entry process? **     **                             | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 4 | Does the person with authority know that he/she has  | Yes       |
| \ | authority for the Airworthiness Release/Logbook      |           |
| . | Entry process? **     **                             | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 5 | Does the person with responsibility for the          | Yes       |
| \ | Airworthiness Release/Logbook Entry process meet the |           |
| . | qualification standards? **     **                   | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 6 | Does the person with authority to establish and      | Yes       |
| \ | modify the Airworthiness Release/Logbook Entry       |           |
| . | process meet the qualification standards? **     **  | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 7 | Does the person with responsibility understand the   | Yes       |
| \ | controls, process measurements, and interfaces       |           |
| . | associated with the Airworthiness Release/Logbook    | No,       |
|   | Entry process? **     **                             | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 8 | Does the person with authority understand the        | Yes       |
| \ | controls, process measurements, and interfaces       |           |
| . | associated with the Airworthiness Release/Logbook    | No,       |
|   | Entry process? **     **                             | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 9 | Does the responsible person know who has authority   | Yes       |
| \ | to establish and modify the Airworthiness            |           |
| . | Release/Logbook Entry process? **     **             | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 1 | Does the individual with authority know who has the  | Yes       |
| 0 | responsibility for the Airworthiness Release/Logbook |           |
| \ | Entry process? **     **                             | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+

+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| E |                                                                   |
| P |                                                                   |
| I |                                                                   |
|   |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| 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 |                                                                   |
|   |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Assignment of responsibility.                                     |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Assignment of authority.                                          |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Does not understand procedures, policies or instructions and      |
| \ | information.                                                      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Does not understand controls.                                     |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Does not understand process measurements.                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Does not understand interfaces.                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Span of control.                                                  |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Position vacant.                                                  |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Other.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+