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

**6.1.2 Flight Crewmember Flight / Duty / Rest Time (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that flight crewmembers comply with the requirements    |
|     for flight time limitations, rest periods, and assigned duty      |
|     periods.                                                          |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine the effectiveness of the certificate holder\'s       |
|     procedures in meeting the desired output of the process.          |
|                                                                       |
| -   To determine if the certificate holder follows its procedures,    |
|     controls, process measurements, and interfaces for the Flight     |
|     Crewmember Flight / Duty / Rest Time process.                     |
|                                                                       |
| -   To determine if there were any changes in the personnel           |
|     identified by the certificate holder as having responsibility     |
|     and/or authority for the Flight Crewmember Flight / Duty / Rest   |
|     Time process.                                                     |
+-----------------------------------------------------------------------+

**Specific Instructions**:

+-----------------------------------------------------------------------+
| -   Intentionally Left Blank                                          |
+-----------------------------------------------------------------------+

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   6.1.1 Scheduling / Reporting System (OP)                          |
|                                                                       |
| -   6.1.3 Flight Attendant Duty / Rest Time (OP)                      |
|                                                                       |
| -   6.1.4 Dispatcher Duty / Rest Time (OP)                            |
+-----------------------------------------------------------------------+

# 

# SUPPLEMENTAL INFORMATION

**Specific Regulatory Requirements (SRRs)**:

+-----------------------------------------------------------------------+
| -   SRRs:                                                             |
+=======================================================================+
| > 119.43(b)                                                           |
| >                                                                     |
| > 119.43(b)(1)                                                        |
| >                                                                     |
| > 119.43(b)(2)                                                        |
| >                                                                     |
| > 119.43(c)                                                           |
| >                                                                     |
| > 121.135(a)(1)                                                       |
| >                                                                     |
| > 121.135(b)(1)                                                       |
| >                                                                     |
| > 121.135(b)(2)                                                       |
| >                                                                     |
| > 121.135(b)(3)                                                       |
| >                                                                     |
| > 121.471(a)(1)                                                       |
| >                                                                     |
| > 121.471(a)(2)                                                       |
| >                                                                     |
| > 121.471(a)(3)                                                       |
| >                                                                     |
| > 121.471(a)(4)                                                       |
| >                                                                     |
| > 121.471(b)(1)                                                       |
| >                                                                     |
| > 121.471(b)(2)                                                       |
| >                                                                     |
| > 121.471(b)(3)                                                       |
| >                                                                     |
| > 121.471(c)                                                          |
| >                                                                     |
| > 121.471(c)(1)                                                       |
| >                                                                     |
| > 121.471(c)(2)                                                       |
| >                                                                     |
| > 121.471(c)(3)                                                       |
| >                                                                     |
| > 121.471(c)(4)                                                       |
| >                                                                     |
| > 121.471(d)                                                          |
| >                                                                     |
| > 121.471(e)                                                          |
| >                                                                     |
| > 121.471(f)                                                          |
| >                                                                     |
| > 121.471(g)                                                          |
| >                                                                     |
| > 121.481(a)                                                          |
| >                                                                     |
| > 121.481(b)                                                          |
| >                                                                     |
| > 121.481(c)                                                          |
| >                                                                     |
| > 121.481(d)                                                          |
| >                                                                     |
| > 121.481(e)                                                          |
| >                                                                     |
| > 121.481(f)                                                          |
| >                                                                     |
| > 121.483(a)                                                          |
| >                                                                     |
| > 121.483(b)                                                          |
| >                                                                     |
| > 121.483(c)(1)                                                       |
| >                                                                     |
| > 121.483(c)(2)                                                       |
| >                                                                     |
| > 121.483(c)(3)                                                       |
| >                                                                     |
| > 121.485(a)                                                          |
| >                                                                     |
| > 121.485(b)                                                          |
| >                                                                     |
| > 121.485(c)(1)                                                       |
| >                                                                     |
| > 121.485(c)(2)                                                       |
| >                                                                     |
| > 121.485(c)(3)                                                       |
| >                                                                     |
| > 121.487(a)                                                          |
| >                                                                     |
| > 121.487(b)                                                          |
| >                                                                     |
| > 121.487(c)                                                          |
| >                                                                     |
| > 121.487(d)                                                          |
| >                                                                     |
| > 121.487(e)                                                          |
| >                                                                     |
| > 121.489                                                             |
| >                                                                     |
| > 121.491                                                             |
| >                                                                     |
| > 121.493(a)                                                          |
| >                                                                     |
| > 121.493(b)                                                          |
| >                                                                     |
| > 121.503(a)                                                          |
| >                                                                     |
| > 121.503(b)                                                          |
| >                                                                     |
| > 121.503(c)                                                          |
| >                                                                     |
| > 121.503(d)                                                          |
| >                                                                     |
| > 121.503(e)                                                          |
| >                                                                     |
| > 121.503(f)                                                          |
| >                                                                     |
| > 121.503(f)(1)                                                       |
| >                                                                     |
| > 121.503(f)(2)                                                       |
| >                                                                     |
| > 121.503(f)(3)                                                       |
| >                                                                     |
| > 121.505(a)                                                          |
| >                                                                     |
| > 121.505(b)                                                          |
| >                                                                     |
| > 121.507(a)(1)                                                       |
| >                                                                     |
| > 121.507(a)(2)                                                       |
| >                                                                     |
| > 121.507(b)                                                          |
| >                                                                     |
| > 121.509(a)(1)                                                       |
| >                                                                     |
| > 121.509(a)(2)                                                       |
| >                                                                     |
| > 121.509(b)                                                          |
| >                                                                     |
| > 121.511(a)                                                          |
| >                                                                     |
| > 121.511(b)                                                          |
| >                                                                     |
| > 121.515                                                             |
| >                                                                     |
| > 121.517                                                             |
| >                                                                     |
| > 121.519                                                             |
| >                                                                     |
| > 121.521(a)                                                          |
| >                                                                     |
| > 121.521(b)                                                          |
| >                                                                     |
| > 121.521(c)(1)                                                       |
| >                                                                     |
| > 121.521(c)(2)                                                       |
| >                                                                     |
| > 121.523(a)                                                          |
| >                                                                     |
| > 121.523(b)                                                          |
| >                                                                     |
| > 121.523(c)                                                          |
| >                                                                     |
| > 121.523(d)                                                          |
| >                                                                     |
| > 121.523(e)                                                          |
| >                                                                     |
| > 121.523(f)                                                          |
| >                                                                     |
| > 121.525(b)                                                          |
| >                                                                     |
| > 121.525(c)                                                          |
| >                                                                     |
| > 121.525(d)                                                          |
| >                                                                     |
| > 121.525(e)                                                          |
| >                                                                     |
| > A.524a                                                              |
| >                                                                     |
| > A.524b                                                              |
| >                                                                     |
| > A.524c                                                              |
| >                                                                     |
| > B.055                                                               |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1 Volume 3, Chapter 18, Section 4, Paragraph         |
| > OPSPEC/MSPEC B055, F1                                               |
| >                                                                     |
| > AC 121-31                                                           |
+-----------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
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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 policies, procedures, instructions, and information    |
| \ | for the Flight Crewmember Flight / Duty / Rest Time process.      |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the last accomplished associated safety attribute          |
| \ | inspection (SAI) for this element with emphasis on the controls,  |
| . | process measurements, and interface attribute section responses.  |
+---+-------------------------------------------------------------------+
| 4 | Observe the Flight Crewmember Flight / Duty / Rest Time process   |
| \ | to gain an understanding of the procedures, instructions, and     |
| . | information.                                                      |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Flight Crewmember Flight / Duty / Rest Time process   |
| \ | with the personnel (other than management) who perform the duties |
| . | and responsibilities required by the process.                     |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Determine whether the following performance measures |           |
| \ | were met:                                            |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder schedule required rest    | Yes       |
| . | periods for its flight crewmembers? **     **        |           |
| 1 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records showing that no flight crewmember was |           |
|   | scheduled or accepted assignment for flight time     |           |
|   | during the 24 consecutive hours preceding the        |           |
|   | scheduled completion of any flight segment without a |           |
|   | scheduled rest period during that 24 hours of at     |           |
|   | least the following: 9 consecutive hours of rest for |           |
|   | less than 8 hours of scheduled flight time. Except   |           |
|   | as provided in paragraph (c) of this section reduced |           |
|   | rest may be scheduled.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.471(b)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records showing that no flight crewmember was |           |
|   | scheduled or accepted assignment for flight time     |           |
|   | during the 24 consecutive hours preceding the        |           |
|   | scheduled completion of any flight segment without a |           |
|   | scheduled rest period during that 24 hours of at     |           |
|   | least the following: 10 consecutive hours of rest    |           |
|   | for 8 or more but less than 9 hours of scheduled     |           |
|   | flight time. Except as provided in paragraph (c) of  |           |
|   | this section reduced rest may be scheduled.          |           |
|   |                                                      |           |
|   | *Sources:* 121.471(b)(2)                             |           |
|   |                                                      |           |
|   | 3\. Check at the Certificate Holder\'s specified     |           |
|   | location that is conducting domestic operations that |           |
|   | it has records showing that no flight crewmember was |           |
|   | scheduled or accepted assignment for flight time     |           |
|   | during the 24 consecutive hours preceding the        |           |
|   | scheduled completion of any flight segment without a |           |
|   | scheduled rest period during that 24 hours of at     |           |
|   | least the following: 11 consecutive hours of rest    |           |
|   | for 9 or more hours of scheduled flight time. Except |           |
|   | as provided in paragraph 14 CFR 121.471 (c) of this  |           |
|   | section reduced rest may be scheduled.               |           |
|   |                                                      |           |
|   | *Sources:* 121.471(b)(3)                             |           |
|   |                                                      |           |
|   | 4\. If the 9 hour rest required by 14 CFR 121.471    |           |
|   | (b) (1) of this section is reduced to a minimum of   |           |
|   | not less than 8 hours, check at the Certificate      |           |
|   | Holder\'s specified location who is conducting       |           |
|   | domestic operations that it has records showing that |           |
|   | the 10 hour minimum required compensatory rest,      |           |
|   | began no later than 24 hours after the commencement  |           |
|   | of the reduced rest period.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.471(c)(1)                             |           |
|   |                                                      |           |
|   | 5\. If the 10 hour rest required by 14 CFR 121.471   |           |
|   | (b) (2) of this section is reduced to a minimum of   |           |
|   | not less than 8 hours, check at the Certificate      |           |
|   | Holder\'s specified location who is conducting       |           |
|   | domestic operations that it has records showing that |           |
|   | the 11 hour minimum required compensatory rest,      |           |
|   | began no later than 24 hours after the commencement  |           |
|   | of the reduced rest period.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.471(c)(2)                             |           |
|   |                                                      |           |
|   | 6\. If the 11 hour rest required by 14 CFR 121.471   |           |
|   | (b) (3) of this section is reduced to a minimum of   |           |
|   | not less than 9 hours, check at the Certificate      |           |
|   | Holder\'s specified location who is conducting       |           |
|   | operations that it has records showing that the 12   |           |
|   | hour minimum required compensatory rest, began no    |           |
|   | later than 24 hours after the commencement of the    |           |
|   | reduced rest period.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.471(c)(3)                             |           |
|   |                                                      |           |
|   | 7\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records that no flight crew member was        |           |
|   | assigned or performed any flight time with the       |           |
|   | Certificate Holder unless the flight crewmember has  |           |
|   | had at least the minimum rest required under 14 CFR  |           |
|   | 121.471 (c)                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.471(c)(4)                             |           |
|   |                                                      |           |
|   | 8\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records that each flight crewmember engaged   |           |
|   | in scheduled air transportation was relieved from    |           |
|   | all further duty for at least 24 consecutive hours   |           |
|   | during any 7 consecutive days.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.471(d)                                |           |
|   |                                                      |           |
|   | 9\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records that no flight crew member was        |           |
|   | assigned or accepted any duty with the air carrier   |           |
|   | during any required rest period.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.471(e)                                |           |
|   |                                                      |           |
|   | 10\. Check at the Certificate Holder\'s specified    |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records showing that if the Certificate       |           |
|   | Holder required transportation, not local in nature, |           |
|   | that time was not considered rest.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.471(f)                                |           |
|   |                                                      |           |
|   | 11\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they have not scheduled any    |           |
|   | pilot to fly in an airplane for 8 hours or less      |           |
|   | during any 24 consecutive hours without a rest       |           |
|   | period during those 8 hours.                         |           |
|   |                                                      |           |
|   | *Sources:* 121.481(a)                                |           |
|   |                                                      |           |
|   | 12\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they have not scheduled any    |           |
|   | pilot to fly in an airplane for more than 8 hours    |           |
|   | during any 24 consecutive hours, it has provided an  |           |
|   | intervening rest period, at or before the end of 8   |           |
|   | scheduled hours of flight duty. This rest period     |           |
|   | must be at least twice the number of hours flown     |           |
|   | since the preceding rest period, but not less than   |           |
|   | eight hours.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.481(b)                                |           |
|   |                                                      |           |
|   | 13\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they relieved that pilot of    |           |
|   | all duty during the rest period required 14 CFR      |           |
|   | 121.481(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.481(b)                                |           |
|   |                                                      |           |
|   | 14\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they relieved each pilot from  |           |
|   | all duty for at least 24 consecutive hours at least  |           |
|   | once during any seven consecutive days.              |           |
|   |                                                      |           |
|   | *Sources:* 121.481(d)                                |           |
|   |                                                      |           |
|   | 15\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and at least one additional flight    |           |
|   | crewmember, that no pilot flew 20 or more hours      |           |
|   | during any 48 consecutive hours or 24 or more hours  |           |
|   | during any 72 consecutive hours. Additionally, check |           |
|   | that he was given at least 18 hours of rest before   |           |
|   | being assigned to any duty with the air carrier. In  |           |
|   | any case, he must have been given at least 24        |           |
|   | consecutive hours of rest during any 7 consecutive   |           |
|   | days.                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.483(b)                                |           |
|   |                                                      |           |
|   | 16\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and at least one additional flight    |           |
|   | crewmember, that the Certificate Holder provided     |           |
|   | each pilot with at least 24 consecutive hours of     |           |
|   | rest during any 7 consecutive days, per 14 CFR       |           |
|   | 121.483(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.483(b)                                |           |
|   |                                                      |           |
|   | 17\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | three or more pilot crew and at least one additional |           |
|   | flight crewmember has scheduled its flight hours to  |           |
|   | provide adequate rest periods (as per manual design) |           |
|   | on the ground for each pilot who was away from his   |           |
|   | base and who is a pilot on an airplane that had a    |           |
|   | crew of three or more pilots and an additional       |           |
|   | flight crewmember.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.485(a)                                |           |
|   |                                                      |           |
|   | 18\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | three or more pilot crew and an additional flight    |           |
|   | crewmember that the required rest period was more    |           |
|   | than 7 days, that part of the rest period in excess  |           |
|   | of 7 days was given at any time before the pilot was |           |
|   | again scheduled for flight duty on any route.        |           |
|   |                                                      |           |
|   | *Sources:* 121.485(b)                                |           |
|   |                                                      |           |
|   | 19\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that    |           |
|   | time spent in deadhead transportation to or from     |           |
|   | duty assignment was not considered to be a part of a |           |
|   | rest period.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.491                                   |           |
|   |                                                      |           |
|   | 20\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental operations, |           |
|   | that a pilot was not scheduled to fly in an airplane |           |
|   | for 8 hours or less during any 24 consecutive hours  |           |
|   | without a rest period during those 8 hours.          |           |
|   |                                                      |           |
|   | *Sources:* 121.503(a)                                |           |
|   |                                                      |           |
|   | 21\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental operations  |           |
|   | that each Certificate Holder relieved each pilot     |           |
|   | from all duty for at least 24 consecutive hours at   |           |
|   | least once during any seven consecutive days.        |           |
|   |                                                      |           |
|   | *Sources:* 121.503(c)                                |           |
|   |                                                      |           |
|   | 22\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental             |           |
|   | transcontinental non-stop flight operations, that a  |           |
|   | flight crewmember who was scheduled for more than 8  |           |
|   | hours but not more than 10 hours of continuous duty  |           |
|   | aloft without an intervening rest period met all     |           |
|   | three of the following conditions - (1) The flight   |           |
|   | was in an airplane with a pressurization system that |           |
|   | was operative at the beginning of the flight and:    |           |
|   | (2) The flight crew consisted of at least two pilots |           |
|   | and a flight engineer and: (3) The Certificate       |           |
|   | Holder used, in conducting the operation, an         |           |
|   | air/ground communication service that is independent |           |
|   | of systems operated by the United States, and a      |           |
|   | dispatch organization, both of which are approved by |           |
|   | the Administrator as adequate to serve the terminal  |           |
|   | points concerned.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.503(f)(1); 121.503(f)(2);             |           |
|   | 121.503(f)(3)                                        |           |
|   |                                                      |           |
|   | 23\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | that the time spent by an airman in deadhead         |           |
|   | transportation to or from a duty assignment was not  |           |
|   | considered to be part of any rest period.            |           |
|   |                                                      |           |
|   | *Sources:* 121.519                                   |           |
|   |                                                      |           |
|   | 24\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman that no flight crewmember was scheduled to be |           |
|   | on continuous duty for more than 30 hours.           |           |
|   |                                                      |           |
|   | *Sources:* 121.523(c)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did flight crewmembers meet rest requirements prior  | Yes       |
| . | to reporting for duty? **     **                     |           |
| 2 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the Certificate Holder\'s specified     |           |
|   | location that is conducting domestic operations that |           |
|   | it has records showing that no flight crewmember was |           |
|   | scheduled or accepted assignment for flight time     |           |
|   | during the 24 consecutive hours preceding the        |           |
|   | scheduled completion of any flight segment without a |           |
|   | scheduled rest period during that 24 hours of at     |           |
|   | least the following: 11 consecutive hours of rest    |           |
|   | for 9 or more hours of scheduled flight time. Except |           |
|   | as provided in paragraph 14 CFR 121.471 (c) of this  |           |
|   | section reduced rest may be scheduled.               |           |
|   |                                                      |           |
|   | *Sources:* 121.471(b)(3)                             |           |
|   |                                                      |           |
|   | 2\. If the 9 hour rest required by 14 CFR 121.471    |           |
|   | (b) (1) of this section is reduced to a minimum of   |           |
|   | not less than 8 hours, check at the Certificate      |           |
|   | Holder\'s specified location who is conducting       |           |
|   | domestic operations that it has records showing that |           |
|   | the 10 hour minimum required compensatory rest,      |           |
|   | began no later than 24 hours after the commencement  |           |
|   | of the reduced rest period.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.471(c)(1)                             |           |
|   |                                                      |           |
|   | 3\. If the 10 hour rest required by 14 CFR 121.471   |           |
|   | (b) (2) of this section is reduced to a minimum of   |           |
|   | not less than 8 hours, check at the Certificate      |           |
|   | Holder\'s specified location who is conducting       |           |
|   | domestic operations that it has records showing that |           |
|   | the 11 hour minimum required compensatory rest,      |           |
|   | began no later than 24 hours after the commencement  |           |
|   | of the reduced rest period.                          |           |
|   |                                                      |           |
|   | *Sources:* 121.471(c)(2)                             |           |
|   |                                                      |           |
|   | 4\. If the 11 hour rest required by 14 CFR 121.471   |           |
|   | (b) (3) of this section is reduced to a minimum of   |           |
|   | not less than 9 hours, check at the Certificate      |           |
|   | Holder\'s specified location who is conducting       |           |
|   | operations that it has records showing that the 12   |           |
|   | hour minimum required compensatory rest, began no    |           |
|   | later than 24 hours after the commencement of the    |           |
|   | reduced rest period.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.471(c)(3)                             |           |
|   |                                                      |           |
|   | 5\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records that no flight crew member was        |           |
|   | assigned or performed any flight time with the       |           |
|   | Certificate Holder unless the flight crewmember has  |           |
|   | had at least the minimum rest required under 14 CFR  |           |
|   | 121.471 (c)                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.471(c)(4)                             |           |
|   |                                                      |           |
|   | 6\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records that each flight crewmember engaged   |           |
|   | in scheduled air transportation was relieved from    |           |
|   | all further duty for at least 24 consecutive hours   |           |
|   | during any 7 consecutive days.                       |           |
|   |                                                      |           |
|   | *Sources:* 121.471(d)                                |           |
|   |                                                      |           |
|   | 7\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records that no flight crew member was        |           |
|   | assigned or accepted any duty with the air carrier   |           |
|   | during any required rest period.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.471(e)                                |           |
|   |                                                      |           |
|   | 8\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records showing that if the Certificate       |           |
|   | Holder required transportation, not local in nature, |           |
|   | that time was not considered rest.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.471(f)                                |           |
|   |                                                      |           |
|   | 9\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they relieved that pilot of    |           |
|   | all duty during the rest period required 14 CFR      |           |
|   | 121.481(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.481(b)                                |           |
|   |                                                      |           |
|   | 10\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that each pilot who has flown more  |           |
|   | than 8 hours during 24 consecutive hours was given   |           |
|   | at least 18 hours of rest before being assigned to   |           |
|   | any duty with the Certificate Holder.                |           |
|   |                                                      |           |
|   | *Sources:* 121.481(c)                                |           |
|   |                                                      |           |
|   | 11\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they relieved each pilot from  |           |
|   | all duty for at least 24 consecutive hours at least  |           |
|   | once during any seven consecutive days.              |           |
|   |                                                      |           |
|   | *Sources:* 121.481(d)                                |           |
|   |                                                      |           |
|   | 12\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and at least one additional flight    |           |
|   | crewmember, that no pilot flew 20 or more hours      |           |
|   | during any 48 consecutive hours or 24 or more hours  |           |
|   | during any 72 consecutive hours. Additionally, check |           |
|   | that he was given at least 18 hours of rest before   |           |
|   | being assigned to any duty with the air carrier. In  |           |
|   | any case, he must have been given at least 24        |           |
|   | consecutive hours of rest during any 7 consecutive   |           |
|   | days.                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.483(b)                                |           |
|   |                                                      |           |
|   | 13\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and at least one additional flight    |           |
|   | crewmember, that the Certificate Holder provided     |           |
|   | each pilot with at least 24 consecutive hours of     |           |
|   | rest during any 7 consecutive days, per 14 CFR       |           |
|   | 121.483(b).                                          |           |
|   |                                                      |           |
|   | *Sources:* 121.483(b)                                |           |
|   |                                                      |           |
|   | 14\. Check at the aircraft that a Certificate Holder |           |
|   | who is conducting flag operations with a three or    |           |
|   | more pilot crew and an additional flight crewmember  |           |
|   | provided adequate sleeping quarters, as outlined in  |           |
|   | AC 121-31, on the airplane whenever a pilot was      |           |
|   | scheduled to fly more than 12 hours during any 24    |           |
|   | consecutive hours.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.485(a)                                |           |
|   |                                                      |           |
|   | 15\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | three or more pilot crew and an additional flight    |           |
|   | crewmember that each pilot, upon return to his base  |           |
|   | from any flight or series of flights has been given  |           |
|   | a rest period that was at least twice the total      |           |
|   | number of hours he flew since the last rest period   |           |
|   | at his base.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.485(b)                                |           |
|   |                                                      |           |
|   | 16\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | three or more pilot crew and an additional flight    |           |
|   | crewmember that each pilot, upon return to his base  |           |
|   | from any flight or series of flights has been given  |           |
|   | a rest period in accordance with 14 CFR 121.485(b),  |           |
|   | during which the Certificate Holder did not require  |           |
|   | the pilot to perform any duties.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.485(b)                                |           |
|   |                                                      |           |
|   | 17\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting flag operations with a    |           |
|   | three or more pilot crew and an additional flight    |           |
|   | crewmember that the required rest period was more    |           |
|   | than 7 days, that part of the rest period in excess  |           |
|   | of 7 days was given at any time before the pilot was |           |
|   | again scheduled for flight duty on any route.        |           |
|   |                                                      |           |
|   | *Sources:* 121.485(b)                                |           |
|   |                                                      |           |
|   | 18\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that    |           |
|   | the quarterly flight time limits, for a pilot who    |           |
|   | was scheduled for duty aloft for a total of not more |           |
|   | than 20 hours within any calendar month in two pilot |           |
|   | crews (with or without additional flight             |           |
|   | crewmembers) were those set forth in 14 CFR 121.485  |           |
|   | of this section. Except for those pilots who did not |           |
|   | apply in 14 CFR 121.487 (b) and (c).                 |           |
|   |                                                      |           |
|   | *Sources:* 121.487(d)                                |           |
|   |                                                      |           |
|   | 19\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental operations, |           |
|   | that each pilot who has flown more than eight hours  |           |
|   | during any 24 consecutive hours was given at least   |           |
|   | 16 hours of rest before being assigned to any duty   |           |
|   | with the Certificate Holder.                         |           |
|   |                                                      |           |
|   | *Sources:* 121.503(b)                                |           |
|   |                                                      |           |
|   | 20\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental operations  |           |
|   | that each Certificate Holder relieved each pilot     |           |
|   | from all duty for at least 24 consecutive hours at   |           |
|   | least once during any seven consecutive days.        |           |
|   |                                                      |           |
|   | *Sources:* 121.503(c)                                |           |
|   |                                                      |           |
|   | 21\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with two pilot crews, that the pilot has not flown   |           |
|   | more than 8 hours during any 24 consecutive hours,   |           |
|   | and was provided an intervening rest period, at or   |           |
|   | before the end of 8 scheduled hours of flight duty.  |           |
|   |                                                      |           |
|   | *Sources:* 121.505(a)                                |           |
|   |                                                      |           |
|   | 22\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with two pilot crews, that the pilot has not flown   |           |
|   | more than 8 hours during any 24 consecutive hours,   |           |
|   | and that the Certificate Holder relieved that pilot  |           |
|   | of all duty during that rest period.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.505(a)                                |           |
|   |                                                      |           |
|   | 23\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | that the time spent by an airman in deadhead         |           |
|   | transportation to or from a duty assignment was not  |           |
|   | considered to be part of any rest period.            |           |
|   |                                                      |           |
|   | *Sources:* 121.519                                   |           |
|   |                                                      |           |
|   | 24\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of two pilots and one additional airman  |           |
|   | that if an airman has been aloft as a member of a    |           |
|   | flight crew for 20 or more hours during any 48       |           |
|   | consecutive hours or 24 or more hours during any 72  |           |
|   | consecutive hours, he was given at least 18 hours of |           |
|   | rest before being assigned to any duty with the      |           |
|   | Certificate Holder.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.521(b)                                |           |
|   |                                                      |           |
|   | 25\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of two pilots and one additional airman  |           |
|   | that if an airman has been aloft as a member of a    |           |
|   | flight crew for 20 or more hours during any 48       |           |
|   | consecutive hours or 24 or more hours during any 72  |           |
|   | consecutive hours, that he was relieved of all duty  |           |
|   | for at least 24 consecutive hours during any 7       |           |
|   | consecutive days.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.521(b)                                |           |
|   |                                                      |           |
|   | 26\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman, that the flight crewmember who was on        |           |
|   | continuous duty for more than 24 hours (whether      |           |
|   | scheduled or not) duty any scheduled duty period,    |           |
|   | was given at least 16 hours for rest on the ground   |           |
|   | after completing the last flight scheduled for that  |           |
|   | scheduled duty period before being assigned any      |           |
|   | further flight duty.                                 |           |
|   |                                                      |           |
|   | *Sources:* 121.523(c)                                |           |
|   |                                                      |           |
|   | 27\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman, that the flight crewmember who was required  |           |
|   | to engage in deadhead transportation for more than 4 |           |
|   | hours before beginning flight duty, one half of the  |           |
|   | time spent in deadhead transportation was treated as |           |
|   | duty time for the purpose of complying with duty     |           |
|   | time limitations, unless he was given at least 10    |           |
|   | hours of rest on the ground before being assigned to |           |
|   | flight duty.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.523(d)                                |           |
|   |                                                      |           |
|   | 28\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman, that each airman, upon return to his         |           |
|   | operations base from any flight or series of         |           |
|   | flights, was given a rest period that was at least   |           |
|   | twice the total number of hours he was aloft as a    |           |
|   | flight crewmember since the last rest period at his  |           |
|   | base, before he was assigned to any further duty.    |           |
|   |                                                      |           |
|   | *Sources:* 121.523(e)                                |           |
|   |                                                      |           |
|   | 29\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman, that if the required rest period is more     |           |
|   | than 7 days, that part of the rest period that was   |           |
|   | more than 7 days was given at any time before the    |           |
|   | pilot is again scheduled for flight duty.            |           |
|   |                                                      |           |
|   | *Sources:* 121.523(e)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder schedule so as not to     | Yes       |
| . | exceed flight deck duty limitations? **     **       |           |
| 3 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has not scheduled any flight crewmember for       |           |
|   | flight time in scheduled air transportation or in    |           |
|   | other commercial flying if that crewmember\'s total  |           |
|   | flight time in all commercial flying will exceed     |           |
|   | 1,000 hours in any calendar year.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.471(a)(1)                             |           |
|   |                                                      |           |
|   | 2\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has not scheduled any flight crewmember for       |           |
|   | flight time in scheduled air transportation or in    |           |
|   | other commercial flying if that crewmember\'s total  |           |
|   | flight time in all commercial flying will exceed 100 |           |
|   | hours in any calendar month.                         |           |
|   |                                                      |           |
|   | *Sources:* 121.471(a)(2)                             |           |
|   |                                                      |           |
|   | 3\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has not scheduled any flight crewmember for       |           |
|   | flight time in scheduled air transportation or in    |           |
|   | other commercial flying if that crewmember\'s total  |           |
|   | flight time in all commercial flying will exceed 30  |           |
|   | hours in any 7 consecutive days.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.471(a)(3)                             |           |
|   |                                                      |           |
|   | 4\. Check at the Certificate Holder\'s specified     |           |
|   | location who t is conducting domestic operations     |           |
|   | that it has not scheduled any flight crewmember for  |           |
|   | flight time in scheduled air transportation or in    |           |
|   | other commercial flying if that crewmember\'s total  |           |
|   | flight time in all commercial flying will exceed 8   |           |
|   | hours between required rest periods.                 |           |
|   |                                                      |           |
|   | *Sources:* 121.471(a)(4)                             |           |
|   |                                                      |           |
|   | 5\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they have not scheduled any    |           |
|   | pilot to fly in an airplane for more than 8 hours    |           |
|   | during any 24 consecutive hours, it has provided an  |           |
|   | intervening rest period, at or before the end of 8   |           |
|   | scheduled hours of flight duty. This rest period     |           |
|   | must be at least twice the number of hours flown     |           |
|   | since the preceding rest period, but not less than   |           |
|   | eight hours.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.481(b)                                |           |
|   |                                                      |           |
|   | 6\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they did not allow a pilot to  |           |
|   | fly more than 32 hours during any seven consecutive  |           |
|   | days.                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.481(d)                                |           |
|   |                                                      |           |
|   | 7\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that no pilot has flown as a member |           |
|   | of a crew more than 100 hours of commercial flying   |           |
|   | as defined in 14 CFR 121.489, during any one         |           |
|   | calendar month.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.481(e)                                |           |
|   |                                                      |           |
|   | 8\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that no pilot has flown as a member |           |
|   | of a crew more than 1000 hours of commercial flying  |           |
|   | as defined in 14 CFR 121.489, during any 12 calendar |           |
|   | month period.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.481(f)                                |           |
|   |                                                      |           |
|   | 9\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and at least one additional flight    |           |
|   | crewmember, that no pilot was scheduled for a total  |           |
|   | of more than 12 hours during any 24 consecutive      |           |
|   | hours.                                               |           |
|   |                                                      |           |
|   | *Sources:* 121.483(a)                                |           |
|   |                                                      |           |
|   | 10\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that    |           |
|   | the quarterly flight time limits, for a pilot who    |           |
|   | was scheduled for duty aloft for a total of not more |           |
|   | than 20 hours within any calendar month in two pilot |           |
|   | crews (with or without additional flight             |           |
|   | crewmembers) were those set forth in 14 CFR 121.485  |           |
|   | of this section. Except for those pilots who did not |           |
|   | apply in 14 CFR 121.487 (b) and (c).                 |           |
|   |                                                      |           |
|   | *Sources:* 121.487(d)                                |           |
|   |                                                      |           |
|   | 11\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that    |           |
|   | the quarterly flight time limits for a pilot         |           |
|   | assigned to each of two pilot, two pilot and         |           |
|   | additional flight crewmember, and three pilot and    |           |
|   | additional flight crewmember crews in a given        |           |
|   | calendar month, and who was not subject to paragraph |           |
|   | 14 CFR 121.487 (b), (c), or (d) of this section,     |           |
|   | were those set forth in 14 CFR 121.483.              |           |
|   |                                                      |           |
|   | *Sources:* 121.487(e)                                |           |
|   |                                                      |           |
|   | 12\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that in |           |
|   | any operation in which one flight engineer or flight |           |
|   | navigator was required, the flight time limitations  |           |
|   | in 14 CFR 121.483 applied to that flight engineer or |           |
|   | flight navigator.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.493(a)                                |           |
|   |                                                      |           |
|   | 13\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that in |           |
|   | any operation in which more than one flight engineer |           |
|   | or flight navigator was required, the flight time    |           |
|   | limitations in 14 CFR 121.485 applied to those       |           |
|   | flight engineers or flight navigators.               |           |
|   |                                                      |           |
|   | *Sources:* 121.493(b)                                |           |
|   |                                                      |           |
|   | 14\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental             |           |
|   | transcontinental non-stop flight operations, that a  |           |
|   | flight crewmember who was scheduled for more than 8  |           |
|   | hours but not more than 10 hours of continuous duty  |           |
|   | aloft without an intervening rest period met all     |           |
|   | three of the following conditions - (1) The flight   |           |
|   | was in an airplane with a pressurization system that |           |
|   | was operative at the beginning of the flight and:    |           |
|   | (2) The flight crew consisted of at least two pilots |           |
|   | and a flight engineer and: (3) The Certificate       |           |
|   | Holder used, in conducting the operation, an         |           |
|   | air/ground communication service that is independent |           |
|   | of systems operated by the United States, and a      |           |
|   | dispatch organization, both of which are approved by |           |
|   | the Administrator as adequate to serve the terminal  |           |
|   | points concerned.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.503(f)(1); 121.503(f)(2);             |           |
|   | 121.503(f)(3)                                        |           |
|   |                                                      |           |
|   | 15\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with two pilot crews, that no pilot of an airplane   |           |
|   | has been on duty for more than 16 hours during any   |           |
|   | 24 consecutive hours.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.505(b)                                |           |
|   |                                                      |           |
|   | 16\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with three pilots, that no pilot was scheduled for   |           |
|   | flight deck duty in an airplane that has a crew of   |           |
|   | three pilots for more than 8 hours in any 24         |           |
|   | consecutive hours.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.507(a)(1)                             |           |
|   |                                                      |           |
|   | 17\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with three pilots, that no pilot was scheduled to be |           |
|   | aloft in an airplane that has a crew of three pilots |           |
|   | for more than 12 hours in any 24 consecutive hours.  |           |
|   |                                                      |           |
|   | *Sources:* 121.507(a)(2)                             |           |
|   |                                                      |           |
|   | 18\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with three pilots, that no pilot of an airplane that |           |
|   | has a crew of three pilots was on duty for more than |           |
|   | 18 hours in any 24 consecutive hours.                |           |
|   |                                                      |           |
|   | *Sources:* 121.507(b)                                |           |
|   |                                                      |           |
|   | 19\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with four pilots, that no pilot was scheduled for    |           |
|   | flight deck duty in an airplane that has a crew of   |           |
|   | four pilots for more than 8 hours in any 24          |           |
|   | consecutive hours.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.509(a)(1)                             |           |
|   |                                                      |           |
|   | 20\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with four pilots, that no pilot was scheduled to be  |           |
|   | aloft in an airplane that has a crew of four pilots  |           |
|   | for more than 16 hours in any 24 consecutive hours.  |           |
|   |                                                      |           |
|   | *Sources:* 121.509(a)(2)                             |           |
|   |                                                      |           |
|   | 21\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with one flight engineer that the flight time        |           |
|   | limitations in 14 CFR 121.503 and 121.505 were       |           |
|   | applied to that flight engineer.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.511(a)                                |           |
|   |                                                      |           |
|   | 22\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with more than one flight engineer and more than two |           |
|   | pilots, that the flight time limitations in 14 CFR   |           |
|   | 121.509 were applied.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.511(b)                                |           |
|   |                                                      |           |
|   | 23\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | that the Certificate Holder did not schedule an      |           |
|   | airman to be aloft as a flight crewmember more than  |           |
|   | 1,000 hours in any 12 calendar month period.         |           |
|   |                                                      |           |
|   | *Sources:* 121.515                                   |           |
|   |                                                      |           |
|   | 24\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of two pilots and one additional airman  |           |
|   | that no airman was scheduled to be aloft as a member |           |
|   | of the flight crew in an airplane that has a crew of |           |
|   | two pilots and at least one additional flight        |           |
|   | crewmember for more than 12 hours during any 24      |           |
|   | consecutive hours.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.521(a)                                |           |
|   |                                                      |           |
|   | 25\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman, that none of these airmen were scheduled for |           |
|   | a total of more than 12 hours during any 24          |           |
|   | consecutive hours.                                   |           |
|   |                                                      |           |
|   | *Sources:* 121.523(a)                                |           |
|   |                                                      |           |
|   | 26\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman that no flight crewmember was scheduled to be |           |
|   | on continuous duty for more than 30 hours.           |           |
|   |                                                      |           |
|   | *Sources:* 121.523(c)                                |           |
|   |                                                      |           |
|   | 27\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman, that no airman was aloft as a flight         |           |
|   | crewmember for more than 350 hours in any 90         |           |
|   | consecutive days.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.523(f)                                |           |
|   |                                                      |           |
|   | 28\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with more than one kind of flight crew, that the     |           |
|   | flight time limitations for a pilot who was          |           |
|   | scheduled for duty aloft for more than 20 hours in   |           |
|   | two pilot crews in 30 consecutive days, or whose     |           |
|   | assignment in such a crew was interrupted more than  |           |
|   | once in any 30 consecutive days by assignment to a   |           |
|   | crew of two or more pilots and an additional flight  |           |
|   | crewmember, were those listed in 14CFR 121.503       |           |
|   | through 121.509, as appropriate.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.525(b)                                |           |
|   |                                                      |           |
|   | 29\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of two pilots and one additional airman, |           |
|   | that the flight time limitations for a pilot         |           |
|   | scheduled for duty aloft for more than 20 hours in   |           |
|   | two pilot and additional flight crewmember crews in  |           |
|   | 30 consecutive days or whose assignment in such a    |           |
|   | crew was interrupted more than once in any 30        |           |
|   | consecutive days by assignment to a crew consisting  |           |
|   | of three pilots and an additional flight crewmember, |           |
|   | were those set forth in 14 CFR 121.521. Except for   |           |
|   | pilots covered by 14 CFR 121.525 (b)                 |           |
|   |                                                      |           |
|   | *Sources:* 121.525(c)                                |           |
|   |                                                      |           |
|   | 30\. Check, at a Certificate Holder\'s specified     |           |
|   | location conducting supplemental operations, that    |           |
|   | the flight time limitations for a pilot not under 14 |           |
|   | CFR 121.503 through 121.509 or 121.521 and who was   |           |
|   | scheduled for duty aloft for a total of not more     |           |
|   | than 20 hours within 30 consecutive days in two      |           |
|   | pilot crews (with or without additional flight       |           |
|   | crewmembers) were those set forth in 14 CFR 121.523. |           |
|   | Except for pilots covered by 14 CFR 121.525 (b) and  |           |
|   | (c)                                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.525(d)                                |           |
|   |                                                      |           |
|   | 31\. Check, at a Certificate Holder\'s specified     |           |
|   | location conducting supplemental operations, that    |           |
|   | the flight time limitations for a pilot assigned to  |           |
|   | each of two pilot, two pilot and additional flight   |           |
|   | crewmember, and three pilot and additional flight    |           |
|   | crewmember crews in 30 consecutive days and who was  |           |
|   | not subject to Paragraph (b) (c) or (d) of this      |           |
|   | section were those listed in 14 CFR 121.523.         |           |
|   |                                                      |           |
|   | *Sources:* 121.525(e)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did records indicate that the certificate holder     | Yes       |
| . | prohibits flight crewmembers from exceeding          |           |
| 4 | specified flight time limits? **     **              | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records showing that if a flight crewmember   |           |
|   | exceeded flight time limitations that the            |           |
|   | circumstances were beyond the control of the         |           |
|   | Certificate Holder.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.471(g)                                |           |
|   |                                                      |           |
|   | 2\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that they did not allow a pilot to  |           |
|   | fly more than 32 hours during any seven consecutive  |           |
|   | days.                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.481(d)                                |           |
|   |                                                      |           |
|   | 3\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that no pilot has flown as a member |           |
|   | of a crew more than 100 hours of commercial flying   |           |
|   | as defined in 14 CFR 121.489, during any one         |           |
|   | calendar month.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.481(e)                                |           |
|   |                                                      |           |
|   | 4\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that no pilot has flown as a member |           |
|   | of a crew more than 1000 hours of commercial flying  |           |
|   | as defined in 14 CFR 121.489, during any 12 calendar |           |
|   | month period.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.481(f)                                |           |
|   |                                                      |           |
|   | 5\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and at least one additional flight    |           |
|   | crewmember, that no pilot flew 20 or more hours      |           |
|   | during any 48 consecutive hours or 24 or more hours  |           |
|   | during any 72 consecutive hours. Additionally, check |           |
|   | that he was given at least 18 hours of rest before   |           |
|   | being assigned to any duty with the air carrier. In  |           |
|   | any case, he must have been given at least 24        |           |
|   | consecutive hours of rest during any 7 consecutive   |           |
|   | days.                                                |           |
|   |                                                      |           |
|   | *Sources:* 121.483(b)                                |           |
|   |                                                      |           |
|   | 6\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with a    |           |
|   | three or more pilot crew and an additional flight    |           |
|   | crewmember, that no pilot has flown as a flight      |           |
|   | crewmember more than 350 hours during any 90         |           |
|   | consecutive days.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.485(c)(1)                             |           |
|   |                                                      |           |
|   | 7\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with a    |           |
|   | three or more pilot crew and an additional flight    |           |
|   | crewmember, that no pilot has flown as a flight      |           |
|   | crewmember more than 1,000 hours during any 12       |           |
|   | calendar month period.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.485(c)(2)                             |           |
|   |                                                      |           |
|   | 8\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with      |           |
|   | pilots not regularly assigned, that a pilot who was  |           |
|   | not regularly assigned as a flight crewmember for an |           |
|   | entire calendar month under 14 CFR 121.483 or        |           |
|   | 121.485 did not fly more than 100 hours in any 30    |           |
|   | consecutive days. Except as provided in paragraphs14 |           |
|   | CFR 121.487 (b) through (e) of this section.         |           |
|   |                                                      |           |
|   | *Sources:* 121.487(a)                                |           |
|   |                                                      |           |
|   | 9\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with      |           |
|   | pilots not regularly assigned, that a pilot who was  |           |
|   | not regularly assigned as a flight crewmember that   |           |
|   | the monthly flight time limitations for a pilot who  |           |
|   | was scheduled for duty aloft for more than 20 hours  |           |
|   | in two pilot crews in any calendar month, or whose   |           |
|   | assignment in such a crew was interrupted more than  |           |
|   | once in that calendar month by assignment to a crew  |           |
|   | consisting of two or more pilots and an additional   |           |
|   | flight crewmember, were those set forth in           |           |
|   | paragraphs 14 CFR 121.481.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.487(b)                                |           |
|   |                                                      |           |
|   | 10\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that    |           |
|   | the monthly and quarterly flight time limits for a   |           |
|   | pilot who was scheduled for duty aloft for more than |           |
|   | 20 hours in two pilot and additional flight          |           |
|   | crewmember crews in any calendar month, or whose     |           |
|   | assignment in such a crew was interrupted more than  |           |
|   | once in that calendar month by assignment to a crew  |           |
|   | consisting of three pilots and additional flight     |           |
|   | crewmember, were those set forth in 14 CFR 121.483.  |           |
|   | Except for a pilot covered by paragraphs 14 CFR      |           |
|   | 121.487 (b) of this section.                         |           |
|   |                                                      |           |
|   | *Sources:* 121.487(c)                                |           |
|   |                                                      |           |
|   | 11\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that no |           |
|   | pilot exceeded any flight time limitation in this    |           |
|   | part with the combination of that commercial flying  |           |
|   | plus his flying in air transportation.               |           |
|   |                                                      |           |
|   | *Sources:* 121.489                                   |           |
|   |                                                      |           |
|   | 12\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental operations, |           |
|   | that no pilot has flown as a crewmember in air       |           |
|   | transportation more than 100 hours during any 30     |           |
|   | consecutive days.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.503(d)                                |           |
|   |                                                      |           |
|   | 13\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental operations, |           |
|   | that no pilot has flown as a crewmember in air       |           |
|   | transportation more than 1,000 hours during any      |           |
|   | calendar year.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.503(e)                                |           |
|   |                                                      |           |
|   | 14\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with four pilots, that no pilot of an airplane that  |           |
|   | has a crew of four pilots was on duty for more than  |           |
|   | 20 hours in any 24 consecutive hours.                |           |
|   |                                                      |           |
|   | *Sources:* 121.509(b)                                |           |
|   |                                                      |           |
|   | 15\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with one flight engineer that the flight time        |           |
|   | limitations in 14 CFR 121.503 and 121.505 were       |           |
|   | applied to that flight engineer.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.511(a)                                |           |
|   |                                                      |           |
|   | 16\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations   |           |
|   | with more than one flight engineer and more than two |           |
|   | pilots, that the flight time limitations in 14 CFR   |           |
|   | 121.509 were applied.                                |           |
|   |                                                      |           |
|   | *Sources:* 121.511(b)                                |           |
|   |                                                      |           |
|   | 17\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | that no airman\'s total commercial flying exceeded   |           |
|   | any flight time limitation in this part.             |           |
|   |                                                      |           |
|   | *Sources:* 121.517                                   |           |
|   |                                                      |           |
|   | 18\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of two pilots and one additional airman, |           |
|   | that an airman was not aloft as a flight crewmember  |           |
|   | more than 120 hours during any 30 consecutive days.  |           |
|   |                                                      |           |
|   | *Sources:* 121.521(c)(1)                             |           |
|   |                                                      |           |
|   | 19\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of two pilots and one additional airman, |           |
|   | that an airman was not aloft as a flight crewmember  |           |
|   | more than 300 hours during any 90 consecutive days.  |           |
|   |                                                      |           |
|   | *Sources:* 121.521(c)(2)                             |           |
|   |                                                      |           |
|   | 20\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman, that no airman was aloft as a flight         |           |
|   | crewmember for more than 350 hours in any 90         |           |
|   | consecutive days.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.523(f)                                |           |
|   |                                                      |           |
|   | 21\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with more than one kind of flight crew, that the     |           |
|   | flight time limitations for a pilot who was          |           |
|   | scheduled for duty aloft for more than 20 hours in   |           |
|   | two pilot crews in 30 consecutive days, or whose     |           |
|   | assignment in such a crew was interrupted more than  |           |
|   | once in any 30 consecutive days by assignment to a   |           |
|   | crew of two or more pilots and an additional flight  |           |
|   | crewmember, were those listed in 14CFR 121.503       |           |
|   | through 121.509, as appropriate.                     |           |
|   |                                                      |           |
|   | *Sources:* 121.525(b)                                |           |
|   |                                                      |           |
|   | 22\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of two pilots and one additional airman, |           |
|   | that the flight time limitations for a pilot         |           |
|   | scheduled for duty aloft for more than 20 hours in   |           |
|   | two pilot and additional flight crewmember crews in  |           |
|   | 30 consecutive days or whose assignment in such a    |           |
|   | crew was interrupted more than once in any 30        |           |
|   | consecutive days by assignment to a crew consisting  |           |
|   | of three pilots and an additional flight crewmember, |           |
|   | were those set forth in 14 CFR 121.521. Except for   |           |
|   | pilots covered by 14 CFR 121.525 (b)                 |           |
|   |                                                      |           |
|   | *Sources:* 121.525(c)                                |           |
|   |                                                      |           |
|   | 23\. Check, at a Certificate Holder\'s specified     |           |
|   | location conducting supplemental operations, that    |           |
|   | the flight time limitations for a pilot not under 14 |           |
|   | CFR 121.503 through 121.509 or 121.521 and who was   |           |
|   | scheduled for duty aloft for a total of not more     |           |
|   | than 20 hours within 30 consecutive days in two      |           |
|   | pilot crews (with or without additional flight       |           |
|   | crewmembers) were those set forth in 14 CFR 121.523. |           |
|   | Except for pilots covered by 14 CFR 121.525 (b) and  |           |
|   | (c)                                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.525(d)                                |           |
|   |                                                      |           |
|   | 24\. Check, at a Certificate Holder\'s specified     |           |
|   | location conducting supplemental operations, that    |           |
|   | the flight time limitations for a pilot assigned to  |           |
|   | each of two pilot, two pilot and additional flight   |           |
|   | crewmember, and three pilot and additional flight    |           |
|   | crewmember crews in 30 consecutive days and who was  |           |
|   | not subject to Paragraph (b) (c) or (d) of this      |           |
|   | section were those listed in 14 CFR 121.523.         |           |
|   |                                                      |           |
|   | *Sources:* 121.525(e)                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder\'s flight crewmembers     | Yes       |
| . | meet flight time limitations? **     **              |           |
| 5 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the Certificate Holder\'s specified     |           |
|   | location who is conducting domestic operations that  |           |
|   | it has records showing that if a flight crewmember   |           |
|   | exceeded flight time limitations that the            |           |
|   | circumstances were beyond the control of the         |           |
|   | Certificate Holder.                                  |           |
|   |                                                      |           |
|   | *Sources:* 121.471(g)                                |           |
|   |                                                      |           |
|   | 2\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that no pilot has flown as a member |           |
|   | of a crew more than 100 hours of commercial flying   |           |
|   | as defined in 14 CFR 121.489, during any one         |           |
|   | calendar month.                                      |           |
|   |                                                      |           |
|   | *Sources:* 121.481(e)                                |           |
|   |                                                      |           |
|   | 3\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting one or two pilot crew     |           |
|   | flag operations, that no pilot has flown as a member |           |
|   | of a crew more than 1000 hours of commercial flying  |           |
|   | as defined in 14 CFR 121.489, during any 12 calendar |           |
|   | month period.                                        |           |
|   |                                                      |           |
|   | *Sources:* 121.481(f)                                |           |
|   |                                                      |           |
|   | 4\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and at least one additional flight    |           |
|   | crewmember, that no pilot has flown as a flight      |           |
|   | crewmember more than 120 hours during any 30         |           |
|   | consecutive days.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.483(c)(1)                             |           |
|   |                                                      |           |
|   | 5\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and an additional flight crewmember,  |           |
|   | that no pilot has flown as a flight crewmember more  |           |
|   | than 300 hours during any 90 consecutive days.       |           |
|   |                                                      |           |
|   | *Sources:* 121.483(c)(2)                             |           |
|   |                                                      |           |
|   | 6\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with a    |           |
|   | two pilot crew and at least one additional flight    |           |
|   | crewmember, that no pilot has flown as a flight      |           |
|   | crewmember more than 1,000 hours during any 12       |           |
|   | calendar month period.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.483(c)(3)                             |           |
|   |                                                      |           |
|   | 7\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with a    |           |
|   | three or more pilot crew and an additional flight    |           |
|   | crewmember, that no pilot has flown as a flight      |           |
|   | crewmember more than 1,000 hours during any 12       |           |
|   | calendar month period.                               |           |
|   |                                                      |           |
|   | *Sources:* 121.485(c)(2)                             |           |
|   |                                                      |           |
|   | 8\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with      |           |
|   | pilots not regularly assigned, that a pilot who was  |           |
|   | not regularly assigned as a flight crewmember for an |           |
|   | entire calendar month under 14 CFR 121.483 or        |           |
|   | 121.485 did not fly more than 100 hours in any 30    |           |
|   | consecutive days. Except as provided in paragraphs14 |           |
|   | CFR 121.487 (b) through (e) of this section.         |           |
|   |                                                      |           |
|   | *Sources:* 121.487(a)                                |           |
|   |                                                      |           |
|   | 9\. Check, at the Certificate Holder\'s specified    |           |
|   | location who is conducting flag operations with      |           |
|   | pilots not regularly assigned, that a pilot who was  |           |
|   | not regularly assigned as a flight crewmember that   |           |
|   | the monthly flight time limitations for a pilot who  |           |
|   | was scheduled for duty aloft for more than 20 hours  |           |
|   | in two pilot crews in any calendar month, or whose   |           |
|   | assignment in such a crew was interrupted more than  |           |
|   | once in that calendar month by assignment to a crew  |           |
|   | consisting of two or more pilots and an additional   |           |
|   | flight crewmember, were those set forth in           |           |
|   | paragraphs 14 CFR 121.481.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.487(b)                                |           |
|   |                                                      |           |
|   | 10\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that    |           |
|   | the monthly and quarterly flight time limits for a   |           |
|   | pilot who was scheduled for duty aloft for more than |           |
|   | 20 hours in two pilot and additional flight          |           |
|   | crewmember crews in any calendar month, or whose     |           |
|   | assignment in such a crew was interrupted more than  |           |
|   | once in that calendar month by assignment to a crew  |           |
|   | consisting of three pilots and additional flight     |           |
|   | crewmember, were those set forth in 14 CFR 121.483.  |           |
|   | Except for a pilot covered by paragraphs 14 CFR      |           |
|   | 121.487 (b) of this section.                         |           |
|   |                                                      |           |
|   | *Sources:* 121.487(c)                                |           |
|   |                                                      |           |
|   | 11\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting flag operations, that no |           |
|   | pilot exceeded any flight time limitation in this    |           |
|   | part with the combination of that commercial flying  |           |
|   | plus his flying in air transportation.               |           |
|   |                                                      |           |
|   | *Sources:* 121.489                                   |           |
|   |                                                      |           |
|   | 12\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental operations, |           |
|   | that no pilot has flown as a crewmember in air       |           |
|   | transportation more than 100 hours during any 30     |           |
|   | consecutive days.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.503(d)                                |           |
|   |                                                      |           |
|   | 13\. Check, at the Certificate Holder\'s specified   |           |
|   | location, who is conducting supplemental operations, |           |
|   | that no pilot has flown as a crewmember in air       |           |
|   | transportation more than 1,000 hours during any      |           |
|   | calendar year.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.503(e)                                |           |
|   |                                                      |           |
|   | 14\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | that no airman\'s total commercial flying exceeded   |           |
|   | any flight time limitation in this part.             |           |
|   |                                                      |           |
|   | *Sources:* 121.517                                   |           |
|   |                                                      |           |
|   | 15\. Check, at the Certificate Holder\'s specified   |           |
|   | location who is conducting supplemental operations,  |           |
|   | with a crew of three pilots and one additional       |           |
|   | airman, that no airman was aloft as a flight         |           |
|   | crewmember for more than 350 hours in any 90         |           |
|   | consecutive days.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.523(f)                                |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Flight         |           |
| . | Crewmember Flight / Duty / Rest Time process         | No,       |
|   | followed? **     **                                  | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Were the Flight Crewmember Flight / Duty / Rest Time | Yes       |
| \ | process controls followed? **     **                 |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Flight Crewmember Flight /   | Yes       |
| \ | Duty / Rest Time process comply with the             |           |
| . | instructions provided by the certificate holder?     | No,       |
|   | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Flight         | Yes       |
| \ | Crewmember Flight / Duty / Rest Time process         |           |
| . | effective in identifying problems or potential       | No,       |
|   | problems and providing corrective action for them?   | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 6 | Did personnel properly handle the associated         | Yes       |
| \ | interfaces by complying with other written policies, |           |
| . | procedures, instructions, and information that are   | No,       |
|   | related to this element? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| c |                                                                   |
| t |                                                                   |
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| o |                                                                   |
| n |                                                                   |
| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
| a |                                                                   |
| n |                                                                   |
| a |                                                                   |
| g |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
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| e |                                                                   |
| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
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| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| v |                                                                   |
| e |                                                                   |
| : |                                                                   |
| * |                                                                   |
| * |                                                                   |
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| q |                                                                   |
| u |                                                                   |
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| s |                                                                   |
| t |                                                                   |
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| o |                                                                   |
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| i |                                                                   |
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| t |                                                                   |
| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| a |                                                                   |
| d |                                                                   |
| d |                                                                   |
| r |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| r |                                                                   |
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| p |                                                                   |
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| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
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| l |                                                                   |
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| t |                                                                   |
| y |                                                                   |
| a |                                                                   |
| n |                                                                   |
| d |                                                                   |
| a |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
| o |                                                                   |
| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| o |                                                                   |
| f |                                                                   |
| t |                                                                   |
| h |                                                                   |
| e |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| . |                                                                   |
| T |                                                                   |
| h |                                                                   |
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| y |                                                                   |
| a |                                                                   |
| r |                                                                   |
| e |                                                                   |
| d |                                                                   |
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| s |                                                                   |
| i |                                                                   |
| g |                                                                   |
| n |                                                                   |
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| d |                                                                   |
| t |                                                                   |
| o |                                                                   |
| a |                                                                   |
| s |                                                                   |
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| s |                                                                   |
| i |                                                                   |
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| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
|   | NOTE: If no personnel or major program changes (as defined by the |
|   | principal inspector (PI)) affecting the responsibility or         |
|   | authority attributes for this element have occurred since the     |
|   | last SAI and / or EPI was accomplished, then do not perform tasks |
|   | 3 - 6. Answer questions 1 & 2, below, and provide the name /      |
|   | title.                                                            |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the Flight |
| \ | Crewmember Flight / Duty / Rest Time process.                     |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Flight      |
| \ | Crewmember Flight / Duty / Rest Time process.                     |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Flight Crewmember Flight / Duty / Rest Time process.              |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Flight Crewmember Flight / Duty / Rest Time process   |
| \ | with the management personnel identified in tasks 1 and 2.        |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Evaluate the qualifications and work experience of the management |
| \ | personnel identified in tasks 1 and 2.                            |
| . |                                                                   |
+---+-------------------------------------------------------------------+

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

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