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

**1.3.25 Cargo Handling Equipment, Systems and Appliances (AW)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To provide an Cargo Handling Equipment Systems, Equipment and     |
|     Appliances for controlling all aspects of air transportation of   |
|     cargo, to include cargo build-up, weighing, load/unload of        |
|     aircraft, and an inspection program and a program covering other  |
|     maintenance.                                                      |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

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

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   To accomplish this EPI, the inspector should familiarize          |
|     themselves with the certificate holder\'s Cargo Handling          |
|     Equipment Systems, Equipment and Appliances procedures, including |
|     dangerous goods policies.                                         |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   1.1.1 Aircraft Airworthiness (AW)                                 |
|                                                                       |
| -   1.3.3 Maintenance Facility / Main Maintenance Base (AW)           |
|                                                                       |
| -   3.1.8 Carriage of Cargo (OP)                                      |
|                                                                       |
| -   5.1.1 Line Stations (AW)                                          |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.133(a)                                                          |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(16)                                                      |
| >                                                                     |
| > 121.135(b)(19)                                                      |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(20)                                                      |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.198                                                             |
| >                                                                     |
| > 121.211(b)                                                          |
| >                                                                     |
| > 121.221(a)                                                          |
| >                                                                     |
| > 121.221(b)                                                          |
| >                                                                     |
| > 121.221(c)                                                          |
| >                                                                     |
| > 121.221(c)(1)                                                       |
| >                                                                     |
| > 121.221(c)(2)                                                       |
| >                                                                     |
| > 121.221(c)(3)                                                       |
| >                                                                     |
| > 121.221(d)                                                          |
| >                                                                     |
| > 121.221(d)(1)                                                       |
| >                                                                     |
| > 121.221(d)(2)                                                       |
| >                                                                     |
| > 121.221(d)(3)                                                       |
| >                                                                     |
| > 121.221(d)(4)                                                       |
| >                                                                     |
| > 121.221(d)(5)                                                       |
| >                                                                     |
| > 121.221(e)                                                          |
| >                                                                     |
| > 121.221(e)(1)                                                       |
| >                                                                     |
| > 121.221(e)(2)                                                       |
| >                                                                     |
| > 121.221(e)(3)                                                       |
| >                                                                     |
| > 121.221(e)(4)                                                       |
| >                                                                     |
| > 121.221(f)(1)                                                       |
| >                                                                     |
| > 121.221(f)(2)                                                       |
| >                                                                     |
| > 121.221(f)(3)                                                       |
| >                                                                     |
| > 121.221(f)(4)                                                       |
| >                                                                     |
| > 121.221(f)(5)                                                       |
| >                                                                     |
| > 121.285                                                             |
| >                                                                     |
| > 121.285(b)                                                          |
| >                                                                     |
| > 121.285(b)(1)                                                       |
| >                                                                     |
| > 121.285(b)(2)                                                       |
| >                                                                     |
| > 121.285(b)(3)                                                       |
| >                                                                     |
| > 121.285(b)(4)                                                       |
| >                                                                     |
| > 121.285(b)(5)                                                       |
| >                                                                     |
| > 121.285(b)(6)                                                       |
| >                                                                     |
| > 121.285(b)(7)                                                       |
| >                                                                     |
| > 121.285(b)(8)                                                       |
| >                                                                     |
| > 121.285(c)                                                          |
| >                                                                     |
| > 121.285(c)(1)                                                       |
| >                                                                     |
| > 121.285(c)(3)                                                       |
| >                                                                     |
| > 121.285(c)(4)                                                       |
| >                                                                     |
| > 121.285(c)(5)                                                       |
| >                                                                     |
| > 121.285(d)                                                          |
| >                                                                     |
| > 121.287                                                             |
| >                                                                     |
| > 121.309(c)                                                          |
| >                                                                     |
| > 121.309(c)(1)                                                       |
| >                                                                     |
| > 121.309(c)(2)                                                       |
| >                                                                     |
| > 121.314(a)                                                          |
| >                                                                     |
| > 121.314(a)(1)                                                       |
| >                                                                     |
| > 121.314(a)(2)                                                       |
| >                                                                     |
| > 121.314(a)(3)                                                       |
| >                                                                     |
| > 121.314(c)                                                          |
| >                                                                     |
| > 121.367                                                             |
| >                                                                     |
| > 121.369(b)                                                          |
| >                                                                     |
| > 21.31(a)                                                            |
| >                                                                     |
| > 21.31(b)                                                            |
| >                                                                     |
| > 21.50(b)                                                            |
| >                                                                     |
| > 25.561(b)(3)                                                        |
| >                                                                     |
| > 25.561(c)(1)                                                        |
| >                                                                     |
| > 25.561(c)(1)(i)                                                     |
| >                                                                     |
| > 25.561(c)(1)(ii)                                                    |
| >                                                                     |
| > 25.561(c)(1)(iii)                                                   |
| >                                                                     |
| > 25.561(d)                                                           |
| >                                                                     |
| > 25.787(b)                                                           |
| >                                                                     |
| > 25.787(c)                                                           |
| >                                                                     |
| > 25.855(a)                                                           |
| >                                                                     |
| > 25.855(b)                                                           |
| >                                                                     |
| > 25.855(c)                                                           |
| >                                                                     |
| > 25.855(d)                                                           |
| >                                                                     |
| > 25.855(e)                                                           |
| >                                                                     |
| > 25.855(f)                                                           |
| >                                                                     |
| > 25.855(g)                                                           |
| >                                                                     |
| > 25.857(c)(1)                                                        |
| >                                                                     |
| > 25.857(c)(2)                                                        |
| >                                                                     |
| > 25.857(c)(3)                                                        |
| >                                                                     |
| > 25.857(c)(4)                                                        |
| >                                                                     |
| > 25.858                                                              |
| >                                                                     |
| > 25.858(d)                                                           |
| >                                                                     |
| > 25 App..F(a)(1)(iv)                                                 |
| >                                                                     |
| > 25 App..F, Part 1(a)                                                |
| >                                                                     |
| > 25 App..F, Part 2(ii)                                               |
| >                                                                     |
| > 25 App..FPart I (a)(2)(iv)                                          |
| >                                                                     |
| > 25 App..H(b)                                                        |
| >                                                                     |
| > 43.13(a)                                                            |
| >                                                                     |
| > 43.13(c)                                                            |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > Intentionally Left Blank                                            |
+-----------------------------------------------------------------------+

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder\'s aircraft Cargo         | Yes       |
| . | Handling Systems, Equipment and Appliances (e.g.,    |           |
| 1 | bins, ULD\'s, retention nets, straps, fire           | No,       |
| . | extinguishers, cargo and baggage compartments) meet  | Explain   |
|   | the maintenance/inspection program requirements?     |           |
|   | **     **                                            |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft to ensure that the means   |           |
|   | used to prevent cargo or baggage from interfering    |           |
|   | with the functioning of the fire protective feature  |           |
|   | of the compartment is serviceable (if installed). If |           |
|   | the method of compliance is a loading limitation,    |           |
|   | ensure that the limitations are apparent and         |           |
|   | approved procedures are available and being followed |           |
|   | in accordance with the Certificate Holder\'s         |           |
|   | procedures.                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.221(a)(2); 25.855(f)                  |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft that the required baggage  |           |
|   | and cargo compartment, and each ballast location\'s  |           |
|   | placard stating any limitations on contents,         |           |
|   | including weight, that are necessary under the       |           |
|   | established loading requirements are installed,      |           |
|   | legible and meet the requirements of the approved    |           |
|   | Weight & Balance Manual limitations.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(16); 25.1557(a)                |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft that the procedures for    |           |
|   | the loading of the airplane within the weight and    |           |
|   | center of gravity limits, and to maintain the        |           |
|   | loading within these limits in flight, including the |           |
|   | weight distribution limitations are adhered to.      |           |
|   |                                                      |           |
|   | *Sources:* 119.5(l); 121.135(b)(20)                  |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier\'s specified location   |           |
|   | that the procedures for ULD build-up, in order to    |           |
|   | maintain aircraft load and weight distribution       |           |
|   | limits, are accomplished in accordance with the      |           |
|   | approved Weight & Balance document.                  |           |
|   |                                                      |           |
|   | *Sources:* 119.5(l); 121.135(b)(20)                  |           |
|   |                                                      |           |
|   | 5\. Check at the outsource provider that the         |           |
|   | procedures for ULD build-up, in order to maintain    |           |
|   | aircraft load and weight distribution limits, are    |           |
|   | accomplished in accordance with the approved Weight  |           |
|   | & Balance document.                                  |           |
|   |                                                      |           |
|   | *Sources:* 119.5(l); 121.135(b)(20)                  |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft that there is an approved  |           |
|   | hand fire extinguisher available for each Class A    |           |
|   | and B compartment in accordance with the Certificate |           |
|   | Holder\'s instructions.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.221(b); 121.221(c); 25.851(a)(3);     |           |
|   | 25.851(a)(5)                                         |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cabin to ensure that bins  |           |
|   | approved for cargo use are conspicuously marked with |           |
|   | the maximum weight approved for that bin.            |           |
|   |                                                      |           |
|   | *Sources:* 121.285(b)(2)                             |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cabin that any visible     |           |
|   | cargo bin attachments are properly attached to the   |           |
|   | seat track or floor structure of the airplane in     |           |
|   | accordance with the Certificate Holder\'s            |           |
|   | instructions.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.285(b)(4)                             |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft that no bin, used for the  |           |
|   | carriage of cargo within the passenger compartment,  |           |
|   | is installed or cargo carried in the passenger       |           |
|   | compartment, aft of a bulkhead or divider, is loaded |           |
|   | so that it would restrict access to any required     |           |
|   | emergency exit, or of the aisle in the passenger     |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s instructions.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.285(b)(5)                             |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft that at least one         |           |
|   | approved hand fire extinguisher conveniently located |           |
|   | for use in each Class E cargo compartment that is    |           |
|   | accessible to crewmembers during flight in           |           |
|   | accordance with the Certificate Holder\'s            |           |
|   | instructions.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.309(c)(2); 25.851(a)(5)               |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft that each item of         |           |
|   | installed equipment (ULDs) must be labeled as to its |           |
|   | identification, function, or operating limitations,  |           |
|   | or any applicable combination of these factors as    |           |
|   | required by regulations.                             |           |
|   |                                                      |           |
|   | *Sources:* 25.1301(b)                                |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft that each item of         |           |
|   | installed equipment (ULDs) must be installed         |           |
|   | according to limitations specified for that          |           |
|   | equipment as required by regulations.                |           |
|   |                                                      |           |
|   | *Sources:* 25.1301(c)                                |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft that each item of         |           |
|   | installed equipment (ULDs) must function properly    |           |
|   | when installed as required by regulations.           |           |
|   |                                                      |           |
|   | *Sources:* 25.1301(d)                                |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft that, except as provided  |           |
|   | in FAR 121.153(c), no aircraft may operate unless    |           |
|   | that aircraft is in an airworthy condition and meets |           |
|   | the applicable airworthiness requirements of this    |           |
|   | chapter, including those relating to identification  |           |
|   | and equipment (reference: ULDs) as required by       |           |
|   | regulations.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.153(a)(2)                             |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder has ensured that if cargo is      |           |
|   | carried anywhere in the passenger compartment, the   |           |
|   | bin is fully enclosed and made of material that is   |           |
|   | at least flame resistant as required by regulations. |           |
|   |                                                      |           |
|   | *Sources:* 121.285(b)(6)                             |           |
|   |                                                      |           |
|   | 16\. Check at the aircraft that the Certificate      |           |
|   | Holder has ensured that hand fire extinguishers of   |           |
|   | an approved type are provided for use in crew,       |           |
|   | passenger, cargo, and galley compartments. The type  |           |
|   | and quantity of extinguishing agent must be suitable |           |
|   | for the kinds of fires likely to occur in the        |           |
|   | compartment where the extinguisher is intended to be |           |
|   | used and, for passenger compartments, must be        |           |
|   | designed to minimize the hazard of toxic gas         |           |
|   | concentrations as required by regulations.           |           |
|   |                                                      |           |
|   | *Sources:* 121.309(c)(1); AC 20-42C                  |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder\'s aircraft interior      | Yes       |
| . | protective covers, liners, and devices meet the      |           |
| 2 | maintenance/inspection program requirements?         | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft that all cargo or baggage  |           |
|   | compartment lamp covers are installed correctly and  |           |
|   | serviceable in accordance with the Certificate       |           |
|   | Holder\'s instructions.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.221(a)(1); 25.787(c)                  |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft to ensure that protective  |           |
|   | devices or limitations for the protection of any     |           |
|   | controls, wiring, lines, equipment or accessories    |           |
|   | from damage caused by movement of cargo are being    |           |
|   | maintained in accordance with the OEM or STC\'s      |           |
|   | instructions as applicable.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(19); 121.221(a)(1);            |           |
|   | 121.367(a); 25.855(e)(1)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder\'s aircraft ventilation   | Yes       |
| . | and/or draft control systems meet the approved       |           |
| 3 | maintenance/inspection program requirements?         | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft that provisions to ensure  |           |
|   | that hazardous quantity of smoke, flames, or         |           |
|   | extinguishing agent from entering any compartment    |           |
|   | occupied by the crew or passengers, as applicable to |           |
|   | cargo compartments, are being maintained in          |           |
|   | accordance with the Certificate Holder\'s manual.    |           |
|   |                                                      |           |
|   | *Sources:* 121.221(c); 121.221(d); 121.221(e);       |           |
|   | 25.857(b)(2)                                         |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft that the means to control  |           |
|   | ventilation and drafts within the Class C            |           |
|   | compartment so that the extinguishing agent used can |           |
|   | control any fire that may start within the           |           |
|   | compartment is properly maintained.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.221(d)(4); 25.857(c)(4)               |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft that the means to shut off |           |
|   | the ventilating airflow to, or within, the Class E   |           |
|   | compartment, and the controls for these means are    |           |
|   | properly maintained.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.221(f)(3); 25.857(e)(3)               |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft that the device intended   |           |
|   | to preclude any hazardous quantity of smoke, flames, |           |
|   | or noxious gases within Class E compartment from     |           |
|   | entering the flight crew compartment is properly     |           |
|   | maintained in accordance with the Certificate        |           |
|   | Holder\'s instructions.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.221(f)(4); 25.857(e)(4)               |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder\'s use the appropriate    | Yes       |
| . | bin, container, strap, and netting for the type of   |           |
| 4 | aircraft and cargo? **     **                        | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Certificate Holder\'s ramp that     |           |
|   | cargo equipment identified as meeting TSO-C90, as    |           |
|   | amended, and authorized for use by the air           |           |
|   | carrier\'s Weight and Balance Program are placarded  |           |
|   | noting compliance with Part 25, Appendix F.          |           |
|   |                                                      |           |
|   | *Sources:* 21.603; 21.607; 25 App..F                 |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft that cargo equipment       |           |
|   | identified as meeting TSO-C90, as amended, and       |           |
|   | authorized for use by the air carrier\'s Weight and  |           |
|   | Balance Program are placarded noting compliance with |           |
|   | Part 25, Appendix F.                                 |           |
|   |                                                      |           |
|   | *Sources:* 25 App..F; Part I (a)(2)(iv)              |           |
|   |                                                      |           |
|   | 3\. Check at the Outsource Provider that cargo       |           |
|   | equipment identified as meeting TSO-C90, as amended, |           |
|   | and authorized for use by the air carrier\'s Weight  |           |
|   | and Balance Program are placarded noting compliance  |           |
|   | with Part 25, Appendix F.                            |           |
|   |                                                      |           |
|   | *Sources:* 25 App..F; Part I (a)(2)(iv)              |           |
|   |                                                      |           |
|   | 4\. Check at the Cargo Staging Area that cargo       |           |
|   | equipment identified as meeting TSO-C90, as amended, |           |
|   | and authorized for use by the air carrier\'s Weight  |           |
|   | and Balance Program are placarded noting compliance  |           |
|   | with Part 25, Appendix F.                            |           |
|   |                                                      |           |
|   | *Sources:* 25 App..F; Part I (a)(2)(iv)              |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location that |           |
|   | cargo equipment identified as meeting TSO-C90, as    |           |
|   | amended, and authorized for use by the air           |           |
|   | carrier\'s Weight and Balance Program are placarded  |           |
|   | noting compliance with Part 25, Appendix F.          |           |
|   |                                                      |           |
|   | *Sources:* 25 App..F; Part I (a)(2)(iv)              |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft, to include upper and      |           |
|   | lower deck cargo compartments, fore and aft cargo    |           |
|   | compartments, pods, or bins and stowage areas in     |           |
|   | passenger compartments, that the approved means to   |           |
|   | prevent cargo, baggage, carry-on articles, and       |           |
|   | equipment, from becoming a hazard by shifting, is    |           |
|   | present and being used in accordance with the        |           |
|   | Certificate Holder\'s procedures.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(20); 121.285(c)(1); 25.787(b); |           |
|   | 25.855(e)(1)                                         |           |
|   |                                                      |           |
|   | 7\. Check at the Certificate Holder\'s ramp that the |           |
|   | procedures from the air carrier\'s manual are being  |           |
|   | used by their personnel or designees to secure       |           |
|   | cargo.                                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(20); 121.285(c)(1); 25.787(b); |           |
|   | 25.855(e)(1)                                         |           |
|   |                                                      |           |
|   | 8\. Check at the Certificate Holder\'s aircraft that |           |
|   | the procedures from the air carrier\'s manual are    |           |
|   | being used by their personnel or designees to secure |           |
|   | cargo.                                               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(20); 121.285(c)(1); 25.787(b); |           |
|   | 25.855(e)(1)                                         |           |
|   |                                                      |           |
|   | 9\. Check at the Certificate Holder\'s outsource     |           |
|   | provider that the procedures from the air carrier\'s |           |
|   | manual are being used by their personnel or          |           |
|   | designees to secure cargo.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(20); 121.285(c)(1); 25.787(b); |           |
|   | 25.855(e)(1)                                         |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder has ensured that if cargo is      |           |
|   | carried anywhere in the passenger compartment,       |           |
|   | suitable safeguards are provided within the bin to   |           |
|   | prevent the cargo from shifting under emergency      |           |
|   | landing conditions as required by regulations.       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.285(b)(7)             |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder\'s personnel use tools,   | Yes       |
| . | test equipment, and scales required by the           |           |
| 5 | Instructions for Continued Airworthiness and the     | No,       |
| . | certificate holder\'s Cargo Handling Systems,        | Explain   |
|   | Equipment and Appliances processes? **     **        |           |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Air Carrier\'s Specified Location   |           |
|   | that the Certificate Holder has the ability to       |           |
|   | obtain the FAA approved Instructions for Continued   |           |
|   | Airworthiness applicable to all equipment certified  |           |
|   | by TC, STC, or other FAA approved data in order to   |           |
|   | support the maintenance program, i.e. CAMP, for      |           |
|   | equipment used in air cargo operations to include,   |           |
|   | but not limited to, Unit Load Devices, cargo         |           |
|   | handlings systems, other restraint devices, and any  |           |
|   | other equipment associated with the carriage of      |           |
|   | cargo. This also includes conformity of aircraft     |           |
|   | cargo compartments, upper and lower deck, fore and   |           |
|   | aft compartments, pods and bins.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(20); 21.31(a); 21.31(b);       |           |
|   | 43.13(a)                                             |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | their manual system contains ICAW\'s that are        |           |
|   | available for use by maintenance personnel as it     |           |
|   | pertains to cargo handling systems, restraint        |           |
|   | devices, and Unit Load Devices.                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(19); 121.367(a); 121.369(b)    |           |
|   |                                                      |           |
|   | 3\. Check at the ramp that the air carrier utilizes  |           |
|   | its instructions and limitations to ensure the       |           |
|   | airworthiness of Unit Load Devices and any other     |           |
|   | restraint system being installed on the aircraft.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(19); 121.135(b)(20); TSO-C90,  |           |
|   | as amended                                           |           |
|   |                                                      |           |
|   | 4\. Check at the air carrier specified location that |           |
|   | maintenance being accomplished on any Unit Load      |           |
|   | Device, cargo handling system component or other     |           |
|   | restraint devices is being accomplished in           |           |
|   | accordance with the appropriate regulations.         |           |
|   |                                                      |           |
|   | *Sources:* 121.367(a); 121.369(b)                    |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier\'s specified location   |           |
|   | that maintenance personnel have successfully         |           |
|   | accomplished the required training contained within  |           |
|   | the Certificate Holder\'s cargo handling systems and |           |
|   | related equipment training program and are fully     |           |
|   | informed about procedures and techniques and         |           |
|   | equipment in use.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.367(b); 121.375                       |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft that each item of          |           |
|   | installed equipment (ULDs) must be labeled as to its |           |
|   | identification, function, or operating limitations,  |           |
|   | or any applicable combination of these factors as    |           |
|   | required by regulations.                             |           |
|   |                                                      |           |
|   | *Sources:* 25.1301(b)                                |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Cargo Handling |           |
| . | Systems, Equipment and Appliances, process followed? | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft that no bin, used for the  |           |
|   | carriage of cargo within the passenger compartment,  |           |
|   | is installed or cargo carried in the passenger       |           |
|   | compartment, aft of a bulkhead or divider, is loaded |           |
|   | so that it would restrict access to any required     |           |
|   | emergency exit, or of the aisle in the passenger     |           |
|   | compartment in accordance with the Certificate       |           |
|   | Holder\'s instructions.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.285(b)(5)                             |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that no bin, used    |           |
|   | for the carriage of cargo within the passenger       |           |
|   | compartment, is installed in a position or cargo     |           |
|   | carried in the passenger compartment, aft of a       |           |
|   | bulkhead or divider, is not loaded in a way that     |           |
|   | obscures any passenger\'s view of the \"seat belt\"  |           |
|   | sign, \"no smoking\" sign, or any required exit      |           |
|   | sign, unless an auxiliary sign or other approved     |           |
|   | means for proper notification of the passenger is    |           |
|   | provided in accordance with the Certificate          |           |
|   | Holder\'s instructions.                              |           |
|   |                                                      |           |
|   | *Sources:* 121.285(b)(8)                             |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that any cargo       |           |
|   | carried aft of a bulkhead or divider in any          |           |
|   | passenger compartment is properly secured by an      |           |
|   | authorized safety belt or other tiedown having       |           |
|   | enough strength to eliminate the possibility of      |           |
|   | shifting under all normally anticipated flight and   |           |
|   | ground conditions and covered to prevent injury to   |           |
|   | passenger compartment occupants, if required, in     |           |
|   | accordance with the Certificate Holder\'s            |           |
|   | instructions.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.285(c)(1)                             |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft that the Certificate       |           |
|   | Holder has ensured that no compartment used for      |           |
|   | storing cargo or baggage includes controls, wiring,  |           |
|   | lines, equipment, or accessories that would, upon    |           |
|   | damage or failure, affect the safe operation of the  |           |
|   | airplane unless the item is adequately shielded,     |           |
|   | isolated, or otherwise protected so that it cannot   |           |
|   | be damaged by movement of cargo in the compartment   |           |
|   | and so that damage to or failure of the item would   |           |
|   | not create a fire hazard in the compartment as       |           |
|   | required by regulations.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.221(a)(1)                             |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft that the Certificate       |           |
|   | Holder has ensured that no compartment used for      |           |
|   | storing cargo or baggage that a fire in a Class A    |           |
|   | cargo and baggage compartment would be readily       |           |
|   | discernible to a member of the crew while at his     |           |
|   | station as required by regulations.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.221(b)(1)                             |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cabin that the Certificate |           |
|   | Holder has ensured that if cargo is carried anywhere |           |
|   | in the passenger compartment it does not impose any  |           |
|   | load on seats or the floor structure that exceeds    |           |
|   | the load limitation for those components as required |           |
|   | by regulations.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(20); 121.285(c)(3)             |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft that the Certificate       |           |
|   | Holder has ensured that cargo, including carry-on    |           |
|   | baggage, carried anywhere in the passenger           |           |
|   | compartment of a nontransport category airplane type |           |
|   | certificated after December 31, 1964, is carried in  |           |
|   | an approved cargo rack, bin, or compartment          |           |
|   | installed in or on the airplane, and is secured by   |           |
|   | an approved means as required by regulations.        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.285(d)                |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cabin that the Certificate |           |
|   | Holder has ensured that cargo, including carry-on    |           |
|   | baggage, carried anywhere in the passenger           |           |
|   | compartment of a nontransport category airplane type |           |
|   | certificated after December 31, 1964, is properly    |           |
|   | secured by a safety belt or other tie-down having    |           |
|   | enough strength to eliminate the possibility of      |           |
|   | shifting under all normally anticipated flight and   |           |
|   | ground conditions, or for carry-on baggage, is       |           |
|   | restrained so as to prevent its movement during air  |           |
|   | turbulence as required by regulations.               |           |
|   |                                                      |           |
|   | *Sources:* 121.285(d)(1)                             |           |
|   |                                                      |           |
|   | 9\. Check at the aircraft cabin that the Certificate |           |
|   | Holder has ensured that cargo, including carry-on    |           |
|   | baggage, carried anywhere in the passenger           |           |
|   | compartment of a nontransport category airplane type |           |
|   | certificated after December 31, 1964, is packaged or |           |
|   | covered to avoid possible injury to occupants as     |           |
|   | required by regulations.                             |           |
|   |                                                      |           |
|   | *Sources:* 121.285(d)(2)                             |           |
|   |                                                      |           |
|   | 10\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder has ensured that cargo, including |           |
|   | carry-on baggage, carried anywhere in the passenger  |           |
|   | compartment of a nontransport category airplane type |           |
|   | certificated after December 31, 1964, does not       |           |
|   | impose any load on seats or in the floor structure   |           |
|   | that exceeds the load limitation for those           |           |
|   | components as required by regulations.               |           |
|   |                                                      |           |
|   | *Sources:* 121.285(d)(3)                             |           |
|   |                                                      |           |
|   | 11\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder has ensured that cargo, including |           |
|   | carry-on baggage, carried anywhere in the passenger  |           |
|   | compartment of a nontransport category airplane type |           |
|   | certificated after December 31, 1964, is not located |           |
|   | in a position that obstructs the access to, or use   |           |
|   | of, any required emergency or regular exit, or the   |           |
|   | use of the aisle between the crew and the passenger  |           |
|   | compartment, or is located in a position that        |           |
|   | obscures any passenger\'s view of the \"seat belt\"  |           |
|   | sign, \"no smoking\" sign or placard, or any         |           |
|   | required exit sign, unless an auxiliary sign or      |           |
|   | other approved means for proper notification of the  |           |
|   | passengers is provided as required by regulations.   |           |
|   |                                                      |           |
|   | *Sources:* 121.285(d)(4)                             |           |
|   |                                                      |           |
|   | 12\. Check at the aircraft cabin that the            |           |
|   | Certificate Holder has ensured that cargo, including |           |
|   | carry-on baggage, carried anywhere in the passenger  |           |
|   | compartment of a nontransport category airplane type |           |
|   | certificated after December 31, 1964, is not carried |           |
|   | directly above seated occupants as required by       |           |
|   | regulations.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.285(d)(5)                             |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft that the Certificate      |           |
|   | Holder has ensured that cargo, including carry-on    |           |
|   | baggage, carried anywhere in the passenger           |           |
|   | compartment of a nontransport category airplane type |           |
|   | certificated after December 31, 1964, is stowed in   |           |
|   | compliance with FAR 121.285(d)(1-7) for takeoff and  |           |
|   | landing as required by regulations.                  |           |
|   |                                                      |           |
|   | *Sources:* 121.285(d)(6)                             |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft that the Certificate      |           |
|   | Holder has ensured that cargo, including carry-on    |           |
|   | baggage, carried anywhere in the passenger           |           |
|   | compartment of a nontransport category airplane type |           |
|   | certificated after December 31, 1964, for cargo-only |           |
|   | operations, paragraph (d)(4) does not apply if the   |           |
|   | cargo is loaded so that at least one emergency or    |           |
|   | regular exit is available to provide all occupants   |           |
|   | of the airplane a means of unobstructed exit from    |           |
|   | the airplane if an emergency occurs as required by   |           |
|   | regulations.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.285(d)(7)                             |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft that the Certificate      |           |
|   | Holder\'s responsible personnel ensure that when     |           |
|   | cargo is carried in cargo compartments that are      |           |
|   | designed to require the physical entry of a          |           |
|   | crewmember to extinguish any fire that may occur     |           |
|   | during flight, the cargo is loaded so as to allow a  |           |
|   | crewmember to effectively reach all parts of the     |           |
|   | compartment with the contents of a hand fire         |           |
|   | extinguisher as required by regulations.             |           |
|   |                                                      |           |
|   | *Sources:* 121.135(b)(26); 121.287                   |           |
+---+------------------------------------------------------+-----------+
| 3 | Were the Cargo Handling Systems, Equipment and       | Yes       |
| \ | Appliances process controls followed? **     **      |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Cargo Handling Systems,      | Yes       |
| \ | Equipment and Appliances process comply with the     |           |
| . | instructions provided by the certificate holder?     | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the air carrier\'s specified location   |           |
|   | that the required maintenance records for cargo      |           |
|   | carriage equipment, ULD\'s, and associated buildup   |           |
|   | equipment owned by the air carrier, pertinent to the |           |
|   | issuance of an airworthiness release, are retained   |           |
|   | in accordance with the procedures contained within   |           |
|   | the Certificate Holder\'s manual.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.380(c)(1)                             |           |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Cargo Handling | Yes       |
| \ | Systems, Equipment and Appliances process effective  |           |
| . | in identifying problems or potential problems and    | No,       |
|   | providing corrective action for them? **     **      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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