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

###### 5.1.6 Use of Approved Areas, Routes and Airports (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure the certificate holder uses only Approved Areas,        |
|     Routes, and Airports in compliance with the certificate holder\'s |
|     operations specifications and applicable regulations.             |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine the certificate holder\'s Use of Approved Areas,     |
|     Routes and Airports process meets all applicable requirements of  |
|     Title 14 of the Code of the Federal Regulations (14 CFR) and FAA  |
|     policies.                                                         |
|                                                                       |
| -   To determine if the certificate holder\'s Use of Approved Areas,  |
|     Routes and Airports process incorporates the safety attributes.   |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Use of    |
|     Approved Areas, Routes and Airports process.                      |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(a)                                                           |
| >                                                                     |
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 119.5(j)                                                            |
| >                                                                     |
| > 121.101(a)                                                          |
| >                                                                     |
| > 121.101(b)(1)                                                       |
| >                                                                     |
| > 121.101(b)(2)                                                       |
| >                                                                     |
| > 121.101(c)                                                          |
| >                                                                     |
| > 121.101(d)                                                          |
| >                                                                     |
| > 121.103(a)                                                          |
| >                                                                     |
| > 121.105                                                             |
| >                                                                     |
| > 121.107                                                             |
| >                                                                     |
| > 121.11                                                              |
| >                                                                     |
| > 121.113(a)(1)                                                       |
| >                                                                     |
| > 121.113(a)(2)                                                       |
| >                                                                     |
| > 121.113(a)(3)                                                       |
| >                                                                     |
| > 121.113(a)(4)                                                       |
| >                                                                     |
| > 121.113(b)                                                          |
| >                                                                     |
| > 121.117(a)                                                          |
| >                                                                     |
| > 121.117(b)                                                          |
| >                                                                     |
| > 121.117(c)                                                          |
| >                                                                     |
| > 121.119(a)                                                          |
| >                                                                     |
| > 121.119(b)                                                          |
| >                                                                     |
| > 121.121(a)(1)                                                       |
| >                                                                     |
| > 121.121(a)(2)                                                       |
| >                                                                     |
| > 121.121(c)                                                          |
| >                                                                     |
| > 121.123                                                             |
| >                                                                     |
| > 121.125(a)(1)                                                       |
| >                                                                     |
| > 121.125(a)(2)(i)                                                    |
| >                                                                     |
| > 121.125(a)(2)(ii)                                                   |
| >                                                                     |
| > 121.125(b)                                                          |
| >                                                                     |
| > 121.127(a)(1)(i)                                                    |
| >                                                                     |
| > 121.127(a)(1)(ii)                                                   |
| >                                                                     |
| > 121.127(a)(2)                                                       |
| >                                                                     |
| > 121.127(b)                                                          |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)                                                          |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(13)                                                      |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.161(a)                                                          |
| >                                                                     |
| > 121.590(a)                                                          |
| >                                                                     |
| > 121.590(b)(1)                                                       |
| >                                                                     |
| > 121.590(b)(2)                                                       |
| >                                                                     |
| > 121.93(a)(1)                                                        |
| >                                                                     |
| > 121.93(a)(2)                                                        |
| >                                                                     |
| > 121.95(a)                                                           |
| >                                                                     |
| > 121.97(a)                                                           |
| >                                                                     |
| > 121.97(b)                                                           |
| >                                                                     |
| > 121.97(c)                                                           |
| >                                                                     |
| > 121.99(a)                                                           |
| >                                                                     |
| > 121.99(b)                                                           |
| >                                                                     |
| > B.050                                                               |
| >                                                                     |
| > C.070                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > Intentionally left blank                                            |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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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 duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | Use of Approved Areas, Routes and Airports process.               |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder\'s Use of Approved Areas, Routes    |
| \ | and Airports process to ensure it contains policies, procedures,  |
| . | instructions, and information necessary for personnel to perform  |
|   | their duties and responsibilities with a high degree of safety.   |
+---+-------------------------------------------------------------------+

+-----+-----------------------------------------------------+----------+
| #   |                                                     |          |
| # Q |                                                     |          |
| ues |                                                     |          |
| tio |                                                     |          |
| ns  |                                                     |          |
+-----+-----------------------------------------------------+----------+
|     | To meet this objective, the inspector must answer   |          |
|     | the following questions:                            |          |
+-----+-----------------------------------------------------+----------+
| 1\. | Does the certificate holder\'s Use of Approved      |          |
|     | Areas, Routes and Airports process meet the         |          |
|     | specific regulatory and FAA policy requirements:    |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Use of Approved      | Yes      |
| .1. | Areas, Routes and Airports process contain          |          |
|     | operations specifications, or references thereto,   | No,      |
|     | that specify it may not operate aircraft in a       | Explain  |
|     | geographical area unless its operations             |          |
|     | specifications specifically authorize it to operate |          |
|     | in that area? **     **                             |          |
|     |                                                     |          |
|     | SRRs: 119.5(j)                                      |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | appropriate areas of operations listed in OPSPEC    |          |
|     | B-50.                                               |          |
|     |                                                     |          |
|     | *Sources:* 119.5(j); 121.135(b)(6); 121.135(b)(7);  |          |
|     | B.050Authorized En Route Operations; Limitations    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 3.2.1(OP);      |          |
|     | 5.1.7(OP); 5.1.8(AW); 5.1.8(OP); 5.1.9(AW);         |          |
|     | 5.1.9(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Use of Approved      | Yes      |
| .2. | Areas, Routes and Airports process specify that the |          |
|     | certificate holder must maintain a complete set of  | No,      |
|     | operations specifications at its principal base of  | Explain  |
|     | operation? **     **                                |          |
|     |                                                     |          |
|     | SRRs: 119.43(a)                                     |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | appropriate OPSPECs pertaining to routes, areas,    |          |
|     | and airports.                                       |          |
|     |                                                     |          |
|     | *Sources:* 119.43(a); 121.135(b)(1)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 3.1.3(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP); 5.1.7(OP); 5.1.8(AW); 5.1.9(AW);         |          |
|     | 5.1.9(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Use of Approved      | Yes      |
| .3. | Areas, Routes and Airports process specify while    |          |
|     | operating an airplane within a foreign country, the | No,      |
|     | certificate holder must comply with the air traffic | Explain  |
|     | rules of the country concerned, including the local |          |
|     | airport rules, except where any rule of 14 CFR Part | Not      |
|     | 91 and 121 is more restrictive and may be followed  | Ap       |
|     | without violating the rules of that country?        | plicable |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.11                                        |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Use of Approved      |          |
| .4. | Areas, Routes and Airports process specify that for |          |
|     | domestic or flag operations the certificate holder  |          |
|     | must make available the following:                  |          |
+-----+-----------------------------------------------------+----------+
| 1.4 | Adequate facilities as required by 14 CFR 121.97    | Yes      |
| .1. | through 121.107? **     **                          |          |
|     |                                                     | No,      |
|     | SRRs: 121.93(a)(2)                                  | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              | Not      |
|     |                                                     | Ap       |
|     | 1\. Check that the Certificate Holder\'s manual     | plicable |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering facilities.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1.4 | Adequate services as required by 14 CFR 121.97      | Yes      |
| .2. | through 121.107? **     **                          |          |
|     |                                                     | No,      |
|     | SRRs: 121.93(a)(2)                                  | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              | Not      |
|     |                                                     | Ap       |
|     | 1\. Check that the Certificate Holder\'s manual     | plicable |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering facilities.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder s Use of Approved       | Yes      |
| .5. | Areas, Routes and Airports process require that for |          |
|     | flag or domestic operations the approved routes     | No,      |
|     | must have enough airports that are properly         | Explain  |
|     | equipped and adequate for the proposed operations?  |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.97(a)                                     | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has enough |          |
|     | airports that are properly equipped and adequate    |          |
|     | for the proposed operation, considering size.       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.97(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has enough |          |
|     | airports that are properly equipped and adequate    |          |
|     | for the proposed operation, considering surface.    |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.97(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has enough |          |
|     | airports that are properly equipped and adequate    |          |
|     | for the proposed operation, considering             |          |
|     | obstructions.                                       |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.97(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has enough |          |
|     | airports that are properly equipped and adequate    |          |
|     | for the proposed operation, considering facilities. |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.97(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has enough |          |
|     | airports that are properly equipped and adequate    |          |
|     | for the proposed operation, considering public      |          |
|     | protection.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.97(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has enough |          |
|     | airports that are properly equipped and adequate    |          |
|     | for the proposed operation, considering lighting.   |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.97(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has enough |          |
|     | airports that are properly equipped and adequate    |          |
|     | for the proposed operation, considering             |          |
|     | navigational and communications aids.               |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.97(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has enough |          |
|     | airports that are properly equipped and adequate    |          |
|     | for the proposed operation, considering ATC.        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.97(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder for flag or domestic    | Yes      |
| .6. | operations have an approved system to manage        |          |
|     | current aeronautical data for use by flight         | No,      |
|     | operations personnel? **     **                     | Explain  |
|     |                                                     |          |
|     | SRRs: 121.97(b)                                     | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport facilities.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport facilities.  |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | facilities.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport public protection.             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport public       |          |
|     | protection.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | public protection.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport navigational and               |          |
|     | communications aids.                                |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(1)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport navigational |          |
|     | and communications aids.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(1)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | navigational and communications aids.               |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(1)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport construction affecting         |          |
|     | takeoff, landing or ground operations.              |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport construction |          |
|     | affecting takeoff, landing or ground operations.    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | construction affecting takeoff, landing or ground   |          |
|     | operations.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport air traffic facilities.        |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(v); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(v)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport air traffic  |          |
|     | facilities.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(v); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(v)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | air traffic facilities.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(v); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(v)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 16\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runways, clearways and stopways        |          |
|     | dimensions.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(2)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 17\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runways, clearways   |          |
|     | and stopways dimensions.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(2)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 18\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | runways, clearways and stopways dimensions.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(2)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 19\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runways, clearways and stopways        |          |
|     | surface.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 20\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runways, clearways   |          |
|     | and stopways dimensions.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 21\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | runways, clearways and stopways dimensions.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 22\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runways, clearways, stopways, markings |          |
|     | and light systems.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(2)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 23\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runways, clearways,  |          |
|     | stopways, markings and light systems.               |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(2)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 24\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | runways, clearways, stopways, markings and light    |          |
|     | systems.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(2)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 25\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runways, clearways, stopways,          |          |
|     | elevation and gradient.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 26\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runways, clearways,  |          |
|     | stopways, elevation and gradient.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 27\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | runways, clearways, stopways, elevation and         |          |
|     | gradient.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 28\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include displaced thresholds location.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(3)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 29\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include displaced thresholds |          |
|     | location.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(3)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 30\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | displaced thresholds location.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(3)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 31\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include displaced thresholds dimensions.       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(3)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 32\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include displaced thresholds |          |
|     | dimensions.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(3)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 33\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | displaced thresholds dimensions.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(3)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 34\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include obstacles affecting takeoff and        |          |
|     | landing performance computations.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(4)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 35\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include obstacles affecting  |          |
|     | takeoff and landing performance computations.       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(4)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 36\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | obstacles affecting takeoff and landing performance |          |
|     | computations.                                       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(4)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 37\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include controlling obstacles.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(4)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 38\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include controlling          |          |
|     | obstacles.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(4)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 39\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | controlling obstacles.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(4)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 40\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include instrument departure procedure.        |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(5)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 41\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | instrument departure procedure.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(5)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 42\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include instrument approach procedure.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(5)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 43\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include instrument approach  |          |
|     | procedure.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(5)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 44\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | instrument approach procedure.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(5)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 45\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include missed approach procedure.             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(5)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 46\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include missed approach      |          |
|     | procedure.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(5)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 47\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include missed  |          |
|     | approach procedure.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(5)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 48\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runway visual range measurement        |          |
|     | equipment.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(6)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 49\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runway visual range  |          |
|     | measurement equipment.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(6)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 50\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include runway  |          |
|     | visual range measurement equipment.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(6)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 51\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include prevailing winds under low visibility  |          |
|     | conditions.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(6)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 52\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include prevailing winds     |          |
|     | under low visibility conditions.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(6)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 53\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | prevailing winds under low visibility conditions.   |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(6)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Use of Approved      | Yes      |
| .7. | Areas, Routes and Airports process, for flag or     |          |
|     | domestic operations, specify that the certificate   | No,      |
|     | holder will revise its aeronautical data system     | Explain  |
|     | when directed by the certificate holding district   |          |
|     | office? **     **                                   | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.97(c)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder s Use of Approved       | Yes      |
| .8. | Areas, Routes and Airports process, for flag or     |          |
|     | domestic operations, require that two-way radio     | No,      |
|     | communication, or other means of communication      | Explain  |
|     | approved by the Administrator, be available for use |          |
|     | to ensure aircraft have communication with both air | Not      |
|     | traffic control and the appropriate dispatch office | Ap       |
|     | along the scheduled route of flight? **     **      | plicable |
|     |                                                     |          |
|     | SRRs: 121.99(a)                                     |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure reliable and rapid |          |
|     | communications, under normal operating conditions   |          |
|     | over the entire route (either direct or via         |          |
|     | approved point-to-point circuits) between each      |          |
|     | airplane and the appropriate dispatch office except |          |
|     | as specified as 121.351(c).                         |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(4); 121.99(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure reliable and rapid |          |
|     | communications, under normal operating conditions   |          |
|     | over the entire route (either direct or via         |          |
|     | approved point-to-point circuits) between each      |          |
|     | airplane and the appropriate air traffic control    |          |
|     | unit, except as specified as 121.351(c).            |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(4); 121.99(a)                 |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder, for flag or domestic   | Yes      |
| .9. | operations, Use of Approved Areas, Routes and       |          |
|     | Airports process require, and have for use, an      | No,      |
|     | approved communication system that is both reliable | Explain  |
|     | and independent of air traffic control? **     **   |          |
|     |                                                     | Not      |
|     | SRRs: 121.99(b)                                     | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure for domestic and   |          |
|     | flag operations communications systems between each |          |
|     | airplane and the dispatch office must be            |          |
|     | independent of any system operated by the United    |          |
|     | States.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(4); 121.99(b)(1);             |          |
|     | 121.99(b)(2); 121.99(b)(3)                          |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 10. | Areas, Routes and Airports process specify that     |          |
|     | weather reporting services must be available for    | No,      |
|     | domestic and flag operations? **     **             | Explain  |
|     |                                                     |          |
|     | SRRs: 121.101(a)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 11. | Areas, Routes and Airports process specify that it  |          |
|     | must use FAA approved weather sources for domestic  | No,      |
|     | and flag operations? **     **                      | Explain  |
|     |                                                     |          |
|     | SRRs: 121.101(b)(1); 121.101(b)(2); 121.101(c)      | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 12. | Areas, Routes and Airports process, for domestic or |          |
|     | flag operations, list and have an FAA approved      | No,      |
|     | system to obtain forecasts and reports of adverse   | Explain  |
|     | weather phenomena? **     **                        |          |
|     |                                                     | Not      |
|     | SRRs: 121.101(d)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 13. | Areas, Routes and Airports process specify that     |          |
|     | domestic or flag operations conducted under         | No,      |
|     | instrument flight rules must have accurate          | Explain  |
|     | instrument navigational aids along its route        |          |
|     | segments? **     **                                 | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.103(a)                                    | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure that non visual     |          |
|     | ground aids are available over the route for        |          |
|     | navigating aircraft within the degree of accuracy   |          |
|     | required for ATC.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.103(a)(1); 121.121(a)(1);            |          |
|     | 121.135(b)(6); 121.135(b)(7)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 5.1.7(OP);      |          |
|     | 5.1.8(AW); 5.1.8(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure that for each       |          |
|     | proposed route non visual ground aids are located   |          |
|     | to allow navigation to any regular, provisional,    |          |
|     | refueling, or alternate airport, within the degree  |          |
|     | of accuracy necessary for the operation involved.   |          |
|     |                                                     |          |
|     | *Sources:* 121.103(a)(2); 121.121(a)(2);            |          |
|     | 121.135(b)(6); 121.135(b)(7)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 3.2.1(OP);      |          |
|     | 5.1.7(OP); 5.1.8(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      |          |
| 14. | Areas, Routes and Airports process specify that for |          |
|     | domestic or flag operations the certificate holder  |          |
|     | must have available along its routes the following: |          |
+-----+-----------------------------------------------------+----------+
| 1   | Competent personnel for proper maintenance?         | Yes      |
| .14 | **     **                                           |          |
| .1. |                                                     | No,      |
|     | SRRs: 121.105                                       | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Competent personnel for proper servicing? **     ** | Yes      |
| .14 |                                                     |          |
| .2. | SRRs: 121.105                                       | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Adequate facilities for proper maintenance?         | Yes      |
| .14 | **     **                                           |          |
| .3. |                                                     | No,      |
|     | SRRs: 121.105                                       | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Adequate facilities for proper servicing? **     ** | Yes      |
| .14 |                                                     |          |
| .4. | SRRs: 121.105                                       | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Adequate equipment for proper maintenance?          | Yes      |
| .14 | **     **                                           |          |
| .5. |                                                     | No,      |
|     | SRRs: 121.105                                       | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Adequate equipment for proper servicing? **     **  | Yes      |
| .14 |                                                     |          |
| .6. | SRRs: 121.105                                       | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have enough dispatch    | Yes      |
| 15. | centers to ensure operational control? **     **    |          |
|     |                                                     | No,      |
|     | SRRs: 121.107                                       | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              | Not      |
|     |                                                     | Ap       |
|     | 1\. Check that the Certificate Holder\'s manual     | plicable |
|     | system has procedures to ensure that for each       |          |
|     | proposed route non visual ground aids are located   |          |
|     | to allow navigation to any regular, provisional,    |          |
|     | refueling, or alternate airport, within the degree  |          |
|     | of accuracy necessary for the operation involved.   |          |
|     |                                                     |          |
|     | *Sources:* 121.107; 121.135(b)(5)                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.7(OP);      |          |
|     | 5.1.8(AW); 5.1.9(AW); 5.1.9(OP)                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 16. | Areas, Routes and Airports process for supplemental |          |
|     | operations specify the certificate holder conduct   | No,      |
|     | operations only along approved routes? **     **    | Explain  |
|     |                                                     |          |
|     | SRRs: 121.113(a)(1); 121.113(a)(2); 121.113(a)(3);  | Not      |
|     | 121.113(a)(4)                                       | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure aircraft operated  |          |
|     | within the United States are equipped and able to   |          |
|     | conduct operations over Federal airways.            |          |
|     |                                                     |          |
|     | *Sources:* 121.113(a)(1); 121.113(a)(3);            |          |
|     | 121.135(b)(6)                                       |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure all IFR and night  |          |
|     | VFR operations within the United States are         |          |
|     | conducted over Federal airways.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.113(a)(1); 121.113(a)(4);            |          |
|     | 121.135(b)(7)                                       |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it is able to |          |
|     | conduct operations in accordance with the           |          |
|     | applicable requirements for each area outside the   |          |
|     | United States for which authorization is requested. |          |
|     |                                                     |          |
|     | *Sources:* 121.113(a)(2); 121.135(b)(7)             |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP)                                           |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s operations |          |
|     | outside of the controlled airspace has been         |          |
|     | approved by the administrator.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.113(b); 121.135(b)(7); 121.93(a)(2)  |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Use of Approved       | Yes      |
| 17. | Areas, Routes and Airports process require that,    |          |
|     | for supplemental operations, approved areas must    | No,      |
|     | have enough airports that are properly equipped and | Explain  |
|     | adequate for the proposed operations? **     **     |          |
|     |                                                     | Not      |
|     | SRRs: 121.117(a)                                    | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering size.               |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering surface.            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering obstructions.       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering public protection.  |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering lighting.           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering navigational and    |          |
|     | communications aids.                                |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that any airport   |          |
|     | used is properly equipped and adequate for the      |          |
|     | proposed operation, considering ATC.                |          |
|     |                                                     |          |
|     | *Sources:* 121.117(a); 121.135(b)(13)               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder for supplemental        | Yes      |
| 18. | operations have an approved system to manage        |          |
|     | current aeronautical data for use by flight         | No,      |
|     | operations personnel? **     **                     | Explain  |
|     |                                                     |          |
|     | SRRs: 121.117(b)                                    | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport facilities.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport facilities.  |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | facilities.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport public protection.             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport public       |          |
|     | protection.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | public protection.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport navigational and               |          |
|     | communications aids.                                |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(1)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport navigational |          |
|     | and communications aids.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(1)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual     |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | navigational and communications aids.               |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(1)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport construction affecting         |          |
|     | takeoff, landing or ground operations.              |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport construction |          |
|     | affecting takeoff, landing or ground operations.    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | construction affecting takeoff, landing or ground   |          |
|     | operations.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(1)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include airport air traffic facilities.        |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(v); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(v)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include airport air traffic  |          |
|     | facilities.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(v); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(v)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include airport |          |
|     | air traffic facilities.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(1)(v); 121.135(b)(13);        |          |
|     | 121.97(b)(1)(v)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 16\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runways, clearways and stopways        |          |
|     | dimensions.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(2)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 17\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runways, clearways   |          |
|     | and stopways dimensions.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(2)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 18\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | runways, clearways and stopways dimensions.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(2)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 19\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runways, clearways and stopways        |          |
|     | surface.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 20\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runways, clearways   |          |
|     | and stopways dimensions.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 21\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | runways, clearways and stopways dimensions.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 22\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runways, clearways, stopways, markings |          |
|     | and light systems.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(2)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 23\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runways, clearways,  |          |
|     | stopways, markings and light systems.               |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(2)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 24\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | runways, clearways, stopways, markings and light    |          |
|     | systems.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(2)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 25\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runways, clearways, stopways,          |          |
|     | elevation and gradient.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 26\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runways, clearways,  |          |
|     | stopways, elevation and gradient.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 27\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | runways, clearways, stopways, elevation and         |          |
|     | gradient.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(2)(iv); 121.135(b)(13);       |          |
|     | 121.97(b)(2)(iv)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 28\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include displaced thresholds location.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(3)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 29\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include displaced thresholds |          |
|     | location.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(3)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 30\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | displaced thresholds location.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(3)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 31\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include displaced thresholds dimensions.       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(3)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 32\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include displaced thresholds |          |
|     | dimensions.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(3)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 33\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | displaced thresholds dimensions.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(3)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(3)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 34\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include obstacles affecting takeoff and        |          |
|     | landing performance computations.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(4)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 35\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include obstacles affecting  |          |
|     | takeoff and landing performance computations.       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(4)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 36\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | obstacles affecting takeoff and landing performance |          |
|     | computations.                                       |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(4)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 37\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include controlling obstacles.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(4)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 38\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include controlling          |          |
|     | obstacles.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(4)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 39\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | controlling obstacles.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(4)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(4)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 40\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include instrument departure procedure.        |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(5)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 41\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include instrument departure |          |
|     | procedure.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(5)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 42\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | instrument departure procedure.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(5)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 43\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include instrument approach procedure.         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(5)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 44\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include instrument approach  |          |
|     | procedure.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(5)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 45\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | instrument approach procedure.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(5)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 46\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include missed approach procedure.             |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(5)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 47\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include missed approach      |          |
|     | procedure.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(5)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 48\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include missed  |          |
|     | approach procedure.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(5)(iii); 121.135(b)(13);      |          |
|     | 121.97(b)(5)(iii)                                   |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 49\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include runway visual range measurement        |          |
|     | equipment.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(6)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 50\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include runway visual range  |          |
|     | measurement equipment.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(6)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 51\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include runway  |          |
|     | visual range measurement equipment.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(i); 121.135(b)(13);        |          |
|     | 121.97(b)(6)(i)                                     |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 52\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for obtaining current aeronautical  |          |
|     | data for each airport it uses to ensure a safe      |          |
|     | operation at that airport. The aeronautical data    |          |
|     | must include prevailing winds under low visibility  |          |
|     | conditions.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(6)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 53\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for maintaining current             |          |
|     | aeronautical data for each airport it uses to       |          |
|     | ensure a safe operation at that airport. The        |          |
|     | aeronautical data must include prevailing winds     |          |
|     | under low visibility conditions.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(6)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
|     |                                                     |          |
|     | 54\. Check that the Certificate Holder\'s manual    |          |
|     | system has a procedure to ensure that it has an     |          |
|     | approved system for distributing to appropriate     |          |
|     | personnel current aeronautical data for each        |          |
|     | airport it uses to ensure a safe operation at that  |          |
|     | airport. The aeronautical data must include         |          |
|     | prevailing winds under low visibility conditions.   |          |
|     |                                                     |          |
|     | *Sources:* 121.117(b)(6)(ii); 121.135(b)(13);       |          |
|     | 121.97(b)(6)(ii)                                    |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP); 5.1.5(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 19. | Areas, Routes and Airports process, for             |          |
|     | supplemental operations, specify that the           | No,      |
|     | certificate holder will revise its aeronautical     | Explain  |
|     | data system when directed by the certificate        |          |
|     | holding district office? **     **                  | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.117(c)                                    | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 20. | Areas, Routes and Airports process, for             |          |
|     | supplemental operations, specify it must use FAA    | No,      |
|     | approved weather sources for both weather reports   | Explain  |
|     | and forecasts? **     **                            |          |
|     |                                                     | Not      |
|     | SRRs: 121.119(a); 121.119(b)                        | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 21. | Areas, Routes and Airports process, for             |          |
|     | supplemental operations, specify that operations    | No,      |
|     | conducted under instrument flight rules must have   | Explain  |
|     | accurate instrument navigational aids along its     |          |
|     | route segments? **     **                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.121(a)(1); 121.121(a)(2); 121.121(c)      | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure that non visual     |          |
|     | ground aids are available over the route for        |          |
|     | navigating aircraft within the degree of accuracy   |          |
|     | required for ATC.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.103(a)(1); 121.121(a)(1);            |          |
|     | 121.135(b)(6); 121.135(b)(7)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 5.1.7(OP);      |          |
|     | 5.1.8(AW); 5.1.8(OP)                                |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure that for each       |          |
|     | proposed route non visual ground aids are located   |          |
|     | to allow navigation to any regular, provisional,    |          |
|     | refueling, or alternate airport, within the degree  |          |
|     | of accuracy necessary for the operation involved.   |          |
|     |                                                     |          |
|     | *Sources:* 121.103(a)(2); 121.121(a)(2);            |          |
|     | 121.135(b)(6); 121.135(b)(7)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.3(OP); 3.1.4(OP); 3.2.1(OP);      |          |
|     | 5.1.7(OP); 5.1.8(AW)                                |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure nonvisual ground    |          |
|     | aids needed for navigation outside of controlled    |          |
|     | airspace are listed in the Operations               |          |
|     | Specifications.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.103(a); 121.121(c); 121.135(b)(6);   |          |
|     | 121.135(b)(7)                                       |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      |          |
| 22. | Areas, Routes and Airports process, for             |          |
|     | supplemental operations, specify the certificate    |          |
|     | holder must make available the following:           |          |
+-----+-----------------------------------------------------+----------+
| 1   | Competent personnel for proper maintenance?         | Yes      |
| .22 | **     **                                           |          |
| .1. |                                                     | No,      |
|     | SRRs: 121.123                                       | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Competent personnel for proper servicing? **     ** | Yes      |
| .22 |                                                     |          |
| .2. | SRRs: 121.123                                       | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Adequate facilities for proper maintenance?         | Yes      |
| .22 | **     **                                           |          |
| .3. |                                                     | No,      |
|     | SRRs: 121.123                                       | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Adequate facilities for proper servicing? **     ** | Yes      |
| .22 |                                                     |          |
| .4. | SRRs: 121.123                                       | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Adequate equipment for proper maintenance?          | Yes      |
| .22 | **     **                                           |          |
| .5. |                                                     | No,      |
|     | SRRs: 121.123                                       | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Adequate equipment for proper servicing? **     **  | Yes      |
| .22 |                                                     |          |
| .6. | SRRs: 121.123                                       | No,      |
|     |                                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder for supplemental        | Yes      |
| 23. | operations have an FAA approved flight following    |          |
|     | system with centers that both monitor flight        | No,      |
|     | progress and provide all safety of flight           | Explain  |
|     | information to pilots in command (PIC)? **     **   |          |
|     |                                                     | Not      |
|     | SRRs: 121.125(a)(1); 121.125(a)(2)(i);              | Ap       |
|     | 121.125(a)(2)(ii)                                   | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 24. | Areas, Routes and Airports process, for             |          |
|     | supplemental operations, specify that when the      | No,      |
|     | certificate holder outsources flight following, it  | Explain  |
|     | is still primarily responsible for operational      |          |
|     | control? **     **                                  | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.125(b)                                    | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 25. | Areas, Routes and Airports process, for             |          |
|     | supplemental operations, using a flight following   | No,      |
|     | system, provide information necessary for           | Explain  |
|     | conducting a safe flight to each flight crew and    |          |
|     | persons who perform the function of operational     | Not      |
|     | control of the aircraft? **     **                  | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.127(a)(1)(i); 121.127(a)(1)(ii);          |          |
|     | 121.127(a)(2); 121.127(b)                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 26. | Areas, Routes and Airports process, for             |          |
|     | supplemental operations, require the carrier, when  | No,      |
|     | operating aircraft certificated for 31 or more      | Explain  |
|     | passenger seats, to use Part 139 certificated       |          |
|     | airports when operating in the U.S., with the       | Not      |
|     | exception of DOD contracts? **     **               | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.590(a); 121.590(b)(1)                     |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedure to ensure all airports within  |          |
|     | the United States and the District of Columbia      |          |
|     | except alternate airports are certified under part  |          |
|     | 139 when used by operators with aircraft having at  |          |
|     | least 31 passenger seats.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.590(a)                |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure that                |          |
|     | passenger-carrying operations, with airplanes       |          |
|     | designed for less than 31 passenger seats that may  |          |
|     | operate those airplanes into airports not           |          |
|     | certificated under part 139 of this chapter, are    |          |
|     | adequate for the proposed operation, considering    |          |
|     | such items as size, surface, obstructions, and      |          |
|     | lighting.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.135(b)(8); 121.590(b)(1)             |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 27. | Areas, Routes and Airports process require that     |          |
|     | approved routes and route segments over U.S.        | No,      |
|     | Federal airways or foreign airways (and advisory    | Explain  |
|     | routes in the case of certificate holders           |          |
|     | conducting flag operations) have a width equal to   |          |
|     | the designated width of those airways or routes?    |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.95(a)                                     |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure routes and route    |          |
|     | segments over Federal airways, foreign airways, or  |          |
|     | advisory routes have a width equal to the           |          |
|     | designated width of those airways or advisory       |          |
|     | routes, having considered terrain clearance.        |          |
|     |                                                     |          |
|     | *Sources:* 121.115(a)(1); 121.135(b)(7);            |          |
|     | 121.95(a)(1)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure routes and route    |          |
|     | segments over Federal airways, foreign airways, or  |          |
|     | advisory routes have a width equal to the           |          |
|     | designated width of those airways or advisory       |          |
|     | routes, having considered minimum enroute           |          |
|     | altitudes.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.115(a)(2); 121.135(b)(7);            |          |
|     | 121.95(a)(2)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure routes and route    |          |
|     | segments over Federal airways, foreign airways, or  |          |
|     | advisory routes have a width equal to the           |          |
|     | designated width of those airways or advisory       |          |
|     | routes, having considered ground and airborne       |          |
|     | navigation aids.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.115(a)(3); 121.135(b)(7);            |          |
|     | 121.95(a)(3)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure routes and route    |          |
|     | segments over Federal airways, foreign airways, or  |          |
|     | advisory routes have a width equal to the           |          |
|     | designated width of those airways or advisory       |          |
|     | routes, having considered air traffic density.      |          |
|     |                                                     |          |
|     | *Sources:* 121.115(a)(4); 121.135(b)(7);            |          |
|     | 121.95(a)(4)                                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | system has procedures to ensure routes and route    |          |
|     | segments over Federal airways, foreign airways, or  |          |
|     | advisory routes have a width equal to the           |          |
|     | designated width of those airways or advisory       |          |
|     | routes, having considered ATC procedures.           |          |
|     |                                                     |          |
|     | *Sources:* 121.115(a)(5); 121.135(b)(6);            |          |
|     | 121.135(b)(7); 121.95(a)(5)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.4(OP); 3.2.1(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Use of Approved      | Yes      |
| 28. | Areas, Routes and Airports process require that,    |          |
|     | unless authorized by the Administrator, no          | No,      |
|     | two-engine or three-engine airplane (except a       | Explain  |
|     | three-engine turbine) will be operated over a route |          |
|     | that contains a point further than 1 hour flying    | Not      |
|     | time (in still air at normal cruising airspeed with | Ap       |
|     | one engine inoperative) from an adequate airport.   | plicable |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.161(a)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s manual contain the    | Yes      |
| 29. | required references to, or excerpts from, the       |          |
|     | operations specifications listed in the             | No,      |
|     | Supplemental Information section of this safety     | Explain  |
|     | attribute inspection (SAI)? **     **               |          |
|     |                                                     |          |
|     | SRRs: 119.43(b); C.070; B.050                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | If the certificate holder\'s manual includes        | Yes      |
| 30. | excerpts from its operations specifications, are    |          |
|     | the excerpts clearly identified as part of the      | No,      |
|     | operations specifications? **     **                | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(b)(1)                                  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s manual require        | Yes      |
| 31. | compliance with operations specifications listed in |          |
|     | the Supplemental Information section of this safety | No,      |
|     | attribute inspection (SAI)? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(b)(2)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Use of Approved       | Yes      |
| 32. | Areas, Routes and Airports process contain a method |          |
|     | for keeping all persons engaged in its operations   | No,      |
|     | informed of the provisions of the operations        | Explain  |
|     | specifications listed in the Supplemental           |          |
|     | Information section of this safety attribute        |          |
|     | inspection (SAI)? **     **                         |          |
|     |                                                     |          |
|     | SRRs: 119.43(c)                                     |          |
+-----+-----------------------------------------------------+----------+
| 2\. | Does the certificate holder\'s manual contain       | Yes      |
|     | general policies for the Use of Approved Areas,     |          |
|     | Routes and Airports process that comply with the    | No,      |
|     | SRRs? **     **                                     | Explain  |
|     |                                                     |          |
|     | SRRs: 119.5(j); 119.43(a); 121.11; 121.93(a)(1);    |          |
|     | 121.93(a)(2); 121.95(a); 121.97(a); 121.97(b);      |          |
|     | 121.97(c); 121.99(a); 121.101(a); 121.101(b)(1);    |          |
|     | 121.101(b)(2); 121.101(c); 121.101(d); 121.105;     |          |
|     | 121.107; 121.113(a)(1); 121.113(a)(2);              |          |
|     | 121.113(a)(3); 121.113(a)(4); 121.113(b);           |          |
|     | 121.117(a); 121.117(b); 121.117(c); 121.119(a);     |          |
|     | 121.119(b); 121.121(a)(1); 121.121(a)(2);           |          |
|     | 121.121(c); 121.123; 121.125(a)(1);                 |          |
|     | 121.125(a)(2)(i); 121.125(a)(2)(ii);                |          |
|     | 121.127(a)(1)(i); 121.127(a)(1)(ii); 121.127(a)(2); |          |
|     | 121.127(b); 121.135(b)(1); 121.135(b)(13);          |          |
|     | 121.590(a); 121.590(b)(1); 121.99(b); 121.135(b);   |          |
|     | 121.590(b)(2)                                       |          |
+-----+-----------------------------------------------------+----------+
| 3\. | Does the certificate holder\'s manual reference the | Yes      |
|     | appropriate Federal Aviation Regulations listed in  |          |
|     | the Supplemental Information section of this safety | No,      |
|     | attribute inspection (SAI)? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(3)                                 |          |
+-----+-----------------------------------------------------+----------+
| 4\. | Does the certificate holder\'s manual contain the   | Yes      |
|     | duties and responsibilities for personnel who will  |          |
|     | accomplish the Use of Approved Areas, Routes and    | No,      |
|     | Airports process? **     **                         | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(2)                                 |          |
+-----+-----------------------------------------------------+----------+
| 5\. | Does the certificate holder\'s manual include       | Yes      |
|     | instructions and information for personnel to meet  |          |
|     | the requirements of the Use of Approved Areas,      | No,      |
|     | Routes and Airports process? **     **              | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1)                                 |          |
+-----+-----------------------------------------------------+----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Use of     |           |
| \ | Approved Areas, Routes and Airports process:         |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder has the needed operations         |           |
| 1 | specifications for its operation? **     **          | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder has navigation facilities that    |           |
| 2 | are adequate to support flight operations? **     ** | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder has adequate dispatch centers to  |           |
| 3 | support its flight operations? **     **             | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder has adequate ground facilities to |           |
| 4 | support its flight operations? **     **             | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder provides employees with adequate  |           |
| 5 | information to accomplish its flight operations?     | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder conducts operations only into or  |           |
| 6 | on approved areas and routes? **     **              | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder conducts operations only into     |           |
| 7 | approved airports? **     **                         | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that           | Yes       |
| . | certificate holders that use Non-Federal NAVAIDS     |           |
| 8 | conduct these operations in accordance with its      | No,       |
| . | approved procedures? **     **                       | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder has the required communications   |           |
| 9 | capabilities? **     **                              | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control in place to ensure that the       | Yes       |
| . | certificate holder\'s aircraft are properly equipped |           |
| 1 | for its operations? **     **                        | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Use of Approved Areas, Routes and    | No,       |
|   | Airports process? **     **                          | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
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| n |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
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| b |                                                                   |
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| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| j |                                                                   |
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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 process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | process measurements that it has documented.                      |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Use of Approved       |           |
| \ | Areas, Routes and Airports process include the       |           |
| . | following process measurements:                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to have the needed         |           |
| 1 | operations specifications for its operation?         | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to ensure that navigation  |           |
| 2 | facilities are adequate to support flight            | No,       |
| . | operations? **     **                                | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to have adequate dispatch  |           |
| 3 | centers to support its flight operations? **     **  | No,       |
| . |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to have adequate ground    |           |
| 4 | facilities to support its flight operations?         | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to provide employees with  |           |
| 5 | adequate information to accomplish its flight        | No,       |
| . | operations? **     **                                | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to conduct operations only |           |
| 6 | into or on approved areas and routes? **     **      | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to conduct operations only |           |
| 7 | into approved airports? **     **                    | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder that uses Non-Federal NAVAIDS     |           |
| 8 | failed to conduct these operations in accordance     | No,       |
| . | with its approved procedures? **     **              | Explain   |
|   |                                                      |           |
|   |                                                      | Not       |
|   |                                                      | A         |
|   |                                                      | pplicable |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to have the required       |           |
| 9 | communications capabilities? **     **               | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Process measurements that would reveal when the      | Yes       |
| . | certificate holder failed to have aircraft properly  |           |
| 1 | equipped for its operations? **     **               | No,       |
| 0 |                                                      | Explain   |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Use of Approved Areas, Routes | No,       |
|   | and Airports process? **     **                      | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
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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 interfaces associated with the Use of Approved Areas,  |
| \ | Routes and Airports process that have been identified along with  |
| . | the individual questions in section 1, Procedures, of this DCT.   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

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

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

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

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

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