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

###### 1.3.12 SFAR36 (AW)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To provide policy, procedures, instructions, and/or information,  |
|     in the SFAR 36 authorized manual, which allows personnel          |
|     concerned to perform their duties and responsibilities to a high  |
|     degree of safety.                                                 |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s SFAR 36 process meets   |
|     all applicable requirements of Title 14 of the code of the        |
|     Federal Aviation Regulations (14 CFR) and FAA policies.           |
|                                                                       |
| -   To determine if the certificate holder\'s SFAR 36 process         |
|     incorporates the safety attributes.                               |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s SFAR 36   |
|     process.                                                          |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > SFAR 36(6)(c)                                                       |
| >                                                                     |
| > SFAR 36.1                                                           |
| >                                                                     |
| > SFAR 36.10(a)                                                       |
| >                                                                     |
| > SFAR 36.12(a)                                                       |
| >                                                                     |
| > SFAR 36.12(b)                                                       |
| >                                                                     |
| > SFAR 36.12(c)                                                       |
| >                                                                     |
| > SFAR 36.13(a)                                                       |
| >                                                                     |
| > SFAR 36.13(b)                                                       |
| >                                                                     |
| > SFAR 36.13(c)                                                       |
| >                                                                     |
| > SFAR 36.3(a)(1)                                                     |
| >                                                                     |
| > SFAR 36.3(a)(2)                                                     |
| >                                                                     |
| > SFAR 36.3(a)(3)                                                     |
| >                                                                     |
| > SFAR 36.3(a)(4)                                                     |
| >                                                                     |
| > SFAR 36.3(b)(1)                                                     |
| >                                                                     |
| > SFAR 36.3(b)(2)                                                     |
| >                                                                     |
| > SFAR 36.5(a)(2)                                                     |
| >                                                                     |
| > SFAR 36.5(a)(3)                                                     |
| >                                                                     |
| > SFAR 36.5(b)(1)                                                     |
| >                                                                     |
| > SFAR 36.5(b)(2)                                                     |
| >                                                                     |
| > SFAR 36.5(b)(3)                                                     |
| >                                                                     |
| > SFAR 36.5(b)(4)                                                     |
| >                                                                     |
| > SFAR 36.6(a)(1)                                                     |
| >                                                                     |
| > SFAR 36.6(a)(2)                                                     |
| >                                                                     |
| > SFAR 36.6(b)(1)                                                     |
| >                                                                     |
| > SFAR 36.6(b)(2)(i)                                                  |
| >                                                                     |
| > SFAR 36.6(b)(2)(ii)                                                 |
| >                                                                     |
| > SFAR 36.6(b)(3)                                                     |
| >                                                                     |
| > SFAR 36.7(b)                                                        |
| >                                                                     |
| > SFAR 36.8                                                           |
| >                                                                     |
| > SFAR 36.9                                                           |
+-----------------------------------------------------------------------+

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

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

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

+---+-------------------------------------------------------------------+
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+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the information listed in the Supplemental Information     |
| \ | section of this DCT.                                              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the duties and responsibilities for management and other   |
| \ | personnel identified by the certificate holder who accomplish the |
| . | SFAR 36 process.                                                  |
+---+-------------------------------------------------------------------+
| 3 | Review the certificate holder's SFAR 36 process to ensure it      |
| \ | contains the policies, procedures, instructions and information   |
| . | necessary for personnel to perform their duties and               |
|   | responsibilities with a high degree of safety.                    |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s SFAR 36 process meet  |           |
| \ | the specific regulatory and FAA policy requirements: |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder have an SFAR 36          | Yes       |
| . | Procedures Manual approved by the FAA Aircraft       |           |
| 1 | Certification Office (ACO)? **     **                | No,       |
| . |                                                      | Explain   |
|   | SRRs: 121.135(a)(1); SFAR 36.3(a)(1); SFAR           |           |
|   | 36.3(a)(2); SFAR 36.3(a)(3); SFAR 36.3(a)(4); SFAR   |           |
|   | 36.3(b)(1); SFAR 36.3(b)(2); SFAR 36.6(a)(1); SFAR   |           |
|   | 36.6(a)(2); SFAR 36.6(b)(1); SFAR 36.6(b)(2)(i);     |           |
|   | SFAR 36.6(b)(2)(ii); SFAR 36.6(b)(3); SFAR 36.7(b);  |           |
|   | SFAR 36.8; SFAR 36.9; SFAR 36.10(a); SFAR 36.1; SFAR |           |
|   | 36.12(a); SFAR 36.12(b); SFAR 36.12(c); SFAR         |           |
|   | 36.13(a); SFAR 36.13(c); SFAR 36.13(b)               |           |
|   |                                                      |           |
|   | *Related Design JTIs:*                               |           |
|   |                                                      |           |
|   | 1\. Check that the Certificate Holder has a          |           |
|   | procedures manual that complies with, Special        |           |
|   | Federal Aviation Regulation No. 36.                  |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.3(a)(1); The FAA Aircraft         |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.9(AW); 2.1.1(AW); 2.1.1(OP);       |           |
|   | 2.1.2(AW); 2.1.2(OP); 2.1.4(AW); 2.1.4(OP)           |           |
|   |                                                      |           |
|   | 2\. Check if the Certificate Holder\'s procedures    |           |
|   | manual includes information on how to develop        |           |
|   | technical data.                                      |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.3(a)(2); The FAA Aircraft         |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.9(AW)                              |           |
|   |                                                      |           |
|   | 3\. Check that the Certificate Holder\'s manual has  |           |
|   | instructions and information for developing          |           |
|   | technical data for the specific products or articles |           |
|   | being repaired.                                      |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.3(a)(3); The FAA Aircraft         |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.2(AW); 1.3.9(AW)        |           |
|   |                                                      |           |
|   | 4\. Check that the Certificate Holder\'s manual has  |           |
|   | instructions and information to ensure               |           |
|   | accomplishment of repairs are done in accordance     |           |
|   | with the procedures manual.                          |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.3(a)(4)                           |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.2.2(AW); 1.3.9(AW)        |           |
|   |                                                      |           |
|   | 5\. Check that the Certificate Holder\'s manual has  |           |
|   | instructions and information to ensure               |           |
|   | accomplishment of repairs are in accordance with the |           |
|   | procedures approved by the Administrator for the     |           |
|   | Certificate Holder.                                  |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.3(a)(4)                           |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.9(AW)                   |           |
|   |                                                      |           |
|   | 6\. Check that the Certificate Holder\'s manual has  |           |
|   | instructions and information specifying how an       |           |
|   | evaluation is made to determine whether performing   |           |
|   | subsequent repairs with the same data on the same    |           |
|   | type product or article will return the product or   |           |
|   | article to its original or properly altered          |           |
|   | condition.                                           |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.3(b)(1); The FAA Aircraft         |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.9(AW)                   |           |
|   |                                                      |           |
|   | 7\. Check that the Certificate Holder\'s manual, if  |           |
|   | performing subsequent repairs with the same data on  |           |
|   | the same type product or article, has instructions   |           |
|   | and information specifying how and when an           |           |
|   | evaluation is made to determine that the repaired    |           |
|   | product or article conforms with applicable          |           |
|   | airworthiness requirements.                          |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.3(b)(1); The FAA Aircraft         |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.9(AW)                   |           |
|   |                                                      |           |
|   | 8\. Check that the Certificate Holder\'s manual, if  |           |
|   | performing subsequent repairs with the same data on  |           |
|   | the same type product or article, has instructions   |           |
|   | and information specifying that a record is made of  |           |
|   | each evaluation conducted, to determine that the     |           |
|   | repaired product or article conforms with applicable |           |
|   | airworthiness requirements.                          |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.3(b)(2)                           |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.2(AW)                              |           |
|   |                                                      |           |
|   | 9\. Check that the Certificate Holder\'s manual has  |           |
|   | instructions and information to notify the           |           |
|   | Administrator within 48 hours of any change          |           |
|   | (including a change of personnel) that could affect  |           |
|   | the ability of the holder to meet the requirements   |           |
|   | of this Special Federal Aviation Regulation.         |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.5(c); The FAA Aircraft            |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.9(AW); 1.3.14(AW)       |           |
|   |                                                      |           |
|   | 10\. Check that the Certificate Holder has a         |           |
|   | procedures manual that has been approved by the      |           |
|   | Administrator.                                       |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.6(a)(1); The FAA Aircraft         |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 2.1.1(AW); 2.1.1(OP)                   |           |
|   |                                                      |           |
|   | 11\. Check that the Certificate Holder\'s manual has |           |
|   | procedures that does not allow approval of a product |           |
|   | or article for return to service unless the          |           |
|   | Certificate Holder complies with their procedures    |           |
|   | manual.                                              |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.6(a)(2)                           |           |
|   |                                                      |           |
|   | *Interfaces:* 1.3.2(AW); 1.3.7(AW); 1.3.14(AW)       |           |
|   |                                                      |           |
|   | 12\. Check that the Certificate Holder\'s manual     |           |
|   | contains procedures for developing and determining   |           |
|   | the adequacy of technical data for major repairs.    |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.6(b)(1); The FAA Aircraft         |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.9(AW)                   |           |
|   |                                                      |           |
|   | 13\. Check that the Certificate Holder\'s manual     |           |
|   | contains the identification (names, signatures, and  |           |
|   | responsibilities) of officials and the name of each  |           |
|   | staff member who has the authority to make changes   |           |
|   | in procedures requiring a revision to the procedures |           |
|   | manual.                                              |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.6(b)(2)(i); The FAA Aircraft      |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 2.1.1(AW); 2.1.1(OP)                   |           |
|   |                                                      |           |
|   | 14\. Check that the Certificate Holder\'s manual     |           |
|   | contains the identification (names, signatures, and  |           |
|   | responsibilities) of officials and of each staff     |           |
|   | member who prepares or determines the adequacy of    |           |
|   | technical data, plans or conducts tests, and         |           |
|   | approves, on behalf of the authorization holder,     |           |
|   | test results.                                        |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.6(b)(2)(ii); The FAA Aircraft     |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 2.1.1(AW); 2.1.1(OP)                   |           |
|   |                                                      |           |
|   | 15\. Check that the Certificate Holder\'s procedures |           |
|   | manual contains a \"log of revisions\" page that     |           |
|   | identifies each revised item, page, and date of      |           |
|   | revision, and contains the signature of the person   |           |
|   | approving the change for the Administrator.          |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.6(b)(3); The FAA Aircraft         |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 2.1.1(AW); 2.1.1(OP)                   |           |
|   |                                                      |           |
|   | 16\. Check that the Certificate Holder\'s manual has |           |
|   | procedures to ensure that a product or article is    |           |
|   | not approved for return to service after a change in |           |
|   | staff, unless the change has been approved by the    |           |
|   | FAA and entered in the procedures manual.            |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.(6)(c); The FAA Aircraft          |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 2.1.1(AW); 2.1.1(OP)        |           |
|   |                                                      |           |
|   | 17\. Check that the Certificate Holder ensures that  |           |
|   | a product or article is not approved for return to   |           |
|   | service after a change in procedures manual, unless  |           |
|   | that change has been approved by the FAA and entered |           |
|   | in the procedures manual.                            |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.(6)(c); The FAA Aircraft          |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 2.1.1(AW); 2.1.1(OP)                   |           |
|   |                                                      |           |
|   | 18\. Check that the Certificate Holder\'s manual has |           |
|   | procedures that ensures upon termination of the      |           |
|   | authorization, all data developed pursuant to SFAR   |           |
|   | 36 is surrendered to the FAA or maintained           |           |
|   | indefinitely by the Certificate Holder.              |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.7(a); SFAR 36.7(b); The FAA       |           |
|   | Aircraft Certification Office is an internal         |           |
|   | resource that should be contacted during activities  |           |
|   | with this item.                                      |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.2(AW)                              |           |
|   |                                                      |           |
|   | 19\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information that will not allow the |           |
|   | authorization to be transferred.                     |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.8; The FAA Aircraft Certification |           |
|   | Office is an internal resource that should be        |           |
|   | contacted during activities with this item.          |           |
|   |                                                      |           |
|   | 20\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information ensuring that the       |           |
|   | Administrator is allowed to inspect its\' personnel, |           |
|   | facilities, products and articles, and records upon  |           |
|   | request.                                             |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.9; The FAA Aircraft Certification |           |
|   | Office is an internal resource that should be        |           |
|   | contacted during activities with this item.          |           |
|   |                                                      |           |
|   | 21\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information that ensures the        |           |
|   | authorization is only utilized on products that the  |           |
|   | Certificate Holder is authorized to maintain         |           |
|   | pursuant to its continuous airworthiness maintenance |           |
|   | program or maintenance manual.                       |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.10(a); The FAA Aircraft           |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.1(AW); 1.3.9(AW)        |           |
|   |                                                      |           |
|   | 22\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information that ensures they       |           |
|   | comply with any additional limitations prescribed by |           |
|   | the Administrator and made a part of the             |           |
|   | authorization.                                       |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.1; The FAA Aircraft Certification |           |
|   | Office is an internal resource that should be        |           |
|   | contacted during activities with this item.          |           |
|   |                                                      |           |
|   | 23\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information that ensures an         |           |
|   | investigation will be conducted on products or       |           |
|   | articles that do not conform to the applicable       |           |
|   | airworthiness requirements or that an unsafe feature |           |
|   | or characteristic may exist which is attributable to |           |
|   | the repair, when notified of such by the             |           |
|   | Administrator.                                       |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.12(a); The FAA Aircraft           |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.1.1(AW); 1.3.9(AW)                   |           |
|   |                                                      |           |
|   | 24\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information that ensures the        |           |
|   | results of any investigation conducted on products   |           |
|   | or articles that do not conform to the applicable    |           |
|   | airworthiness requirements or that an unsafe feature |           |
|   | or characteristic may exist which is attributable to |           |
|   | the repair, are reported to the Administrator.       |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.12(b); The FAA Aircraft           |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | 25\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information that ensures the        |           |
|   | information necessary for the FAA to issue an        |           |
|   | airworthiness directive under part 39 of the Federal |           |
|   | Aviation Regulations is provided upon notification   |           |
|   | by the Administrator that a unsafe condition exists  |           |
|   | which is attributable to a repair performed under    |           |
|   | this authorization.                                  |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.12(c); The FAA Aircraft           |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.5(AW)                              |           |
|   |                                                      |           |
|   | 26\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information for maintaining, at its |           |
|   | facility current records containing for each product |           |
|   | or article for which it has developed and used major |           |
|   | repair data, a technical data file that includes all |           |
|   | data and amendments thereto (including drawings,     |           |
|   | photographs, specifications, instructions, and       |           |
|   | reports) necessary to accomplish the major repair.   |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.13(a); The FAA Aircraft           |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.2(AW)                              |           |
|   |                                                      |           |
|   | 27\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information for maintaining, at its |           |
|   | facility, current records containing a list of       |           |
|   | products or articles by make, model, manufacturer\'s |           |
|   | serial number (including specific part numbers and   |           |
|   | serial numbers of components) and, if applicable,    |           |
|   | FAA Technical Standard Order (TSO) or Parts          |           |
|   | Manufacturer Approval (PMA) identification, that     |           |
|   | have been repaired under the authorization.          |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.13(b); The FAA Aircraft           |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.2(AW)                              |           |
|   |                                                      |           |
|   | 28\. Check that the Certificate Holder\'s manual has |           |
|   | instructions and information for maintaining, at its |           |
|   | facility, current records containing a file of       |           |
|   | information from all available sources on            |           |
|   | difficulties experienced with products and articles  |           |
|   | repaired under the authorization.                    |           |
|   |                                                      |           |
|   | *Sources:* SFAR 36.13(c); The FAA Aircraft           |           |
|   | Certification Office is an internal resource that    |           |
|   | should be contacted during activities with this      |           |
|   | item.                                                |           |
|   |                                                      |           |
|   | *Interfaces:* 1.2.2(AW); 1.2.5(AW)                   |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder s manual include general | Yes       |
| \ | policies for the SFAR 36 process that comply with    |           |
| . | the SRRs? **     **                                  | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(1); SFAR 36.3(a)(1); SFAR           |           |
|   | 36.5(a)(2); SFAR 36.5(a)(3); SFAR 36.5(b)(1); SFAR   |           |
|   | 36.5(b)(2); SFAR 36.5(b)(3); SFAR 36.5(b)(4)         |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder\'s manual reference the  | Yes       |
| \ | appropriate Federal Aviation Regulations listed in   |           |
| . | the Supplemental Information section of this safety  | No,       |
|   | attribute inspection (SAI)? **     **                | Explain   |
|   |                                                      |           |
|   | SRRs: 121.135(b)(3)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder s manual contain the     | Yes       |
| \ | duties and responsibilities for personnel who will   |           |
| . | accomplish the SFAR 36 process? **     **            | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder s manual include         | Yes       |
| \ | instructions and information for personnel to meet   |           |
| . | the requirements of the SFAR 36 process? **     **   | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the SFAR 36    |           |
| \ | process:                                             |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure,   | Yes       |
| . | the certificate holder develops major repair data    |           |
| 1 | within the scope and limitations of its SFAR 36      | No,       |
| . | approval? **     **                                  | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure,   | Yes       |
| . | the certificate holder complies with the provisions  |           |
| 2 | of its SFAR 36 Procedures Manual? **     **          | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the SFAR 36 process? **     **           | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s SFAR 36 process       |           |
| \ | include the following process measurements:          |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 1 | holder failed to develop major repair data within    | No,       |
| . | the scope and limitations of its SFAR 36 approval?   | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would reveal if the certificate    |           |
| 2 | holder failed to comply with the provisions of its   | No,       |
| . | SFAR 36 Procedures Manual? **     **                 | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder s policy, procedures, instructions, and       | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its programs?         |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the SFAR 36 process? **     **    | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 4 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| I |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| a |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| u |                                                                   |
| s |                                                                   |
| e |                                                                   |
| d |                                                                   |
| b |                                                                   |
| y |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| c |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| a |                                                                   |
| t |                                                                   |
| e |                                                                   |
| h |                                                                   |
| o |                                                                   |
| l |                                                                   |
| d |                                                                   |
| e |                                                                   |
| r |                                                                   |
| t |                                                                   |
| o |                                                                   |
| i |                                                                   |
| d |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| e |                                                                   |
| r |                                                                   |
| a |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
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| n |                                                                   |
| s |                                                                   |
| b |                                                                   |
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| t |                                                                   |
| w |                                                                   |
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| n |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
| e |                                                                   |
| q |                                                                   |
| u |                                                                   |
| e |                                                                   |
| s |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| i |                                                                   |
| f |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| d |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| t |                                                                   |
| h |                                                                   |
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|   |                                                                   |
| i |                                                                   |
| n |                                                                   |
| t |                                                                   |
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| f |                                                                   |
| a |                                                                   |
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| s |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the interfaces associated with the SFAR 36 process that    |
| \ | have been identified along with the individual questions in       |
| . | section 1, Procedures, of this DCT.                               |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | interfaces that it has documented.                                |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | Note: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s system properly       | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the questions in section 1, Procedures, of this | No,       |
|   | DCT? **     **                                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the SFAR 36 process?    | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 5 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| R |                                                                   |
| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
| T |                                                                   |
| h |                                                                   |
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| q |                                                                   |
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| s |                                                                   |
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| i |                                                                   |
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| n |                                                                   |
| s |                                                                   |
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| n |                                                                   |
| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| D |                                                                   |
| C |                                                                   |
| T |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| r |                                                                   |
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| s |                                                                   |
| p |                                                                   |
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| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
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| t |                                                                   |
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| a |                                                                   |
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| d |                                                                   |
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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 | Identify the person who has overall responsibility for the SFAR   |
| \ | 36 process.                                                       |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the SFAR 36     |
| \ | process.                                                          |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities of the person(s),          |
| \ | documented in the certificate holder\'s manual.                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder clearly identify who is  | Yes       |
| \ | responsible for the quality of the SFAR 36 process?  |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder clearly identify who has | Yes       |
| \ | authority to establish and modify the policies,      |           |
| . | procedures, instructions, and information for the    | No,       |
|   | SFAR 36 process? **     **                           | Explain   |
|   |                                                      |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder s manual include the     | Yes       |
| \ | duties & responsibilities of those who manage the    |           |
| . | work required by the SFAR 36 process? **     **      | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(b)(2)                                  |           |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder s manual include         | Yes       |
| \ | instructions and information for those who manage    |           |
| . | the work required by the SFAR 36 process? **     **  | No,       |
|   |                                                      | Explain   |
|   | SRRs: 121.135(a)(1)                                  |           |
+---+------------------------------------------------------+-----------+
| 5 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the responsibility for this position?       |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 6 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the authority for this position? **     **  |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 7 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having responsibility for the SFAR 36 process?       | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 8 | Does the certificate holder clearly and completely   | Yes       |
| \ | document its qualification standards for the person  |           |
| . | having authority to establish and modify the         | No,       |
|   | certificate holder\'s policies, procedures,          | Explain   |
|   | instructions, and information for the SFAR 36        |           |
|   | process? **     **                                   |           |
+---+------------------------------------------------------+-----------+
| 9 | Does the certificate holder clearly and completely   | Yes       |
| \ | document the procedures for delegation of authority  |           |
| . | for the SFAR 36 process? **     **                   | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+

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