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

**3.1.5 Carry-On Baggage Program (OP)**

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To control the carriage and stowage of carry-on baggage and cargo |
|     in the passenger compartment.                                     |
+-----------------------------------------------------------------------+

**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 Carry-On   |
|     Baggage Program.                                                  |
|                                                                       |
| -   To determine if there were any changes in the personnel           |
|     identified by the certificate holder as having responsibility     |
|     and/or authority for the Carry-On Baggage Program.                |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

**Related EPIs**:

+-----------------------------------------------------------------------+
| -   3.1.1 Passenger Handling (OP)                                     |
|                                                                       |
| -   3.1.2 Flight Attendant Duties / Cabin Procedures (OP)             |
|                                                                       |
| -   3.1.8 Carriage of Cargo (OP)                                      |
|                                                                       |
| -   3.2.2 Flight / Load Manifest / Weight and Balance Control (OP)    |
|                                                                       |
| -   5.1.5 Station Facilities (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)                                                       |
| >                                                                     |
| > 121.285(a)                                                          |
| >                                                                     |
| > 121.285(c)(1)                                                       |
| >                                                                     |
| > 121.285(c)(2)                                                       |
| >                                                                     |
| > 121.285(c)(3)                                                       |
| >                                                                     |
| > 121.285(c)(4)                                                       |
| >                                                                     |
| > 121.285(c)(5)                                                       |
| >                                                                     |
| > 121.285(d)(1)                                                       |
| >                                                                     |
| > 121.285(d)(2)                                                       |
| >                                                                     |
| > 121.285(d)(3)                                                       |
| >                                                                     |
| > 121.285(d)(4)                                                       |
| >                                                                     |
| > 121.285(d)(5)                                                       |
| >                                                                     |
| > 121.285(d)(6)                                                       |
| >                                                                     |
| > 121.285(d)(7)                                                       |
| >                                                                     |
| > 121.589(a)                                                          |
| >                                                                     |
| > 121.589(b)                                                          |
| >                                                                     |
| > 121.589(c)                                                          |
| >                                                                     |
| > 121.589(c)(1)                                                       |
| >                                                                     |
| > 121.589(c)(2)                                                       |
| >                                                                     |
| > 121.589(c)(3)                                                       |
| >                                                                     |
| > 121.589(d)                                                          |
| >                                                                     |
| > 121.589(f)                                                          |
| >                                                                     |
| > 121.589(g)(1)                                                       |
| >                                                                     |
| > 121.589(g)(2)                                                       |
| >                                                                     |
| > 121.589(g)(3)                                                       |
| >                                                                     |
| > 121.589(g)(4)                                                       |
| >                                                                     |
| > A.011Approved Carry-On Baggage Program                              |
| >                                                                     |
| > A.522q                                                              |
| >                                                                     |
| > SFAR 106.3(a)(3)(i)                                                 |
| >                                                                     |
| > SFAR 106.3(a)(3)(ii)                                                |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 18, Section 3                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 23, Section 4                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 32, Section 13                  |
| >                                                                     |
| > FAA Order 8900.1, Volume 3, Chapter 33, Section 6                   |
| >                                                                     |
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 8                    |
| >                                                                     |
| > FAA Order 8900.1, Volume 6, Chapter 2, Section 9                    |
| >                                                                     |
| > AC 25-18 6.e.(1)                                                    |
| >                                                                     |
| > AC 120-27E                                                          |
| >                                                                     |
| > AC 121-24C                                                          |
| >                                                                     |
| > AC 121-29B                                                          |
| >                                                                     |
| > Preamble 121-84                                                     |
| >                                                                     |
| > 107th Congress of the United States of America, Title 1, Aviation   |
| > Security,                                                           |
| >                                                                     |
| > S-1447-34, Section 122                                              |
+-----------------------------------------------------------------------+

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| 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 | Was all carry-on baggage scanned for size and amount | Yes       |
| . | in accordance with the approved Carry-On Baggage     |           |
| 1 | Program in the certificate holder\'s operations      | No,       |
| . | specifications? **     **                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the passenger staging area that the     |           |
|   | certificate holder does not allow the boarding of    |           |
|   | carry-on baggage on an airplane unless each          |           |
|   | passenger\'s baggage has been scanned to control the |           |
|   | size and amount carried on board in accordance with  |           |
|   | the approved carry-on baggage program.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.589(a)  |           |
|   |                                                      |           |
|   | 2\. Check in the aircraft cabin that the certificate |           |
|   | holder does not allow the boarding of carry-on       |           |
|   | baggage on an airplane unless each passenger\'s      |           |
|   | baggage has been scanned to control the size and     |           |
|   | amount carried on board in accordance with the       |           |
|   | approved carry-on baggage program.                   |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.589(a)  |           |
|   |                                                      |           |
|   | 3\. Check at the passenger staging area that no      |           |
|   | passenger boards an airplane if his/her carry-on     |           |
|   | baggage exceeds the baggage allowance size           |           |
|   | prescribed in the carry-on baggage program in the    |           |
|   | certificate holder\'s operations specifications.     |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.589(a)                 |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft that no passenger boards   |           |
|   | an airplane if his/her carry-on baggage exceeds the  |           |
|   | baggage allowance size prescribed in the carry-on    |           |
|   | baggage program in the certificate holder\'s         |           |
|   | operations specifications.                           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.589(a)                 |           |
|   |                                                      |           |
|   | 5\. Check at the passenger staging area how          |           |
|   | personnel specified in the carry-on baggage program  |           |
|   | are preventing passengers from bringing on board     |           |
|   | baggage that for any reason cannot be stowed         |           |
|   | properly in accordance with the certificate          |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4h(4)               |           |
|   |                                                      |           |
|   | 6\. Check at the air carrier specified location      |           |
|   | including terminal and scanning point facilities     |           |
|   | that the responsible personnel are determining       |           |
|   | whether baggage should not be allowed on board the   |           |
|   | aircraft in accordance with the certificate          |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4h(1)               |           |
|   |                                                      |           |
|   | 7\. Check at the air carrier specified location that |           |
|   | duties conducted by personnel responsible for        |           |
|   | scanning carry-on baggage are in accordance with     |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4h(3)               |           |
|   |                                                      |           |
|   | 8\. Check at the passenger staging area that the     |           |
|   | responsible personnel prevent passengers from        |           |
|   | bringing on board baggage that will exceed FAA       |           |
|   | approved weight limits the stowage areas, cargo      |           |
|   | bins, and tie down areas in accordance with          |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121.29B, Paragraph 4h(4)(a)            |           |
|   |                                                      |           |
|   | 9\. Check at the passenger staging area that the     |           |
|   | number or size of allowed carry on baggage is not    |           |
|   | exceeded in accordance with the certificate          |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B                                |           |
|   |                                                      |           |
|   | 10\. Check at the passenger staging area that        |           |
|   | assigned personnel enforce the Federal Aviation      |           |
|   | Administration\'s current restriction on carry-on    |           |
|   | baggage of 1 bag and 1 personal item.                |           |
|   |                                                      |           |
|   | *Sources:* 107th Congress of the United States of    |           |
|   | America, Title 1 Aviation Security, S-1447-34,       |           |
|   | Section 122, Sense of the Congress                   |           |
|   |                                                      |           |
|   | 11\. Check at the air carrier specified location     |           |
|   | that the Certificate Holder\'s contractors enforce   |           |
|   | the Federal Aviation Administration\'s current       |           |
|   | restriction on carry-on baggage of 1 bag and 1       |           |
|   | personal item.                                       |           |
|   |                                                      |           |
|   | *Sources:* 107th Congress of the United States of    |           |
|   | America, Title 1 Aviation Security,                  |           |
|   | S-1447-34Section, 122 SENSE OF THE CONGRESS          |           |
|   |                                                      |           |
|   | 12\. Check at the passenger staging area that no     |           |
|   | passenger boards an airplane if his/her carry-on     |           |
|   | baggage exceeds the baggage allowance prescribed in  |           |
|   | the carry-on baggage program in its operations       |           |
|   | specifications, in accordance with the certificate   |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.589(a)                 |           |
|   |                                                      |           |
|   | 13\. Check at the aircraft that no passenger boards  |           |
|   | an airplane if his/her carry-on baggage exceeds the  |           |
|   | baggage allowance prescribed in the carry-on baggage |           |
|   | program in its operations specifications in          |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.589(a)                 |           |
|   |                                                      |           |
|   | 14\. Check at the passenger staging area that the    |           |
|   | certificate holder\'s flight attendant/ground        |           |
|   | personnel coordinate and supervise the boarding of   |           |
|   | passengers and proper stowage of carry-on baggage in |           |
|   | accordance with certificate holder\'s design.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 8,     |           |
|   | Para 6-352F4                                         |           |
+---+------------------------------------------------------+-----------+
| 1 | Before closure of the boarding door, did at least    | Yes       |
| . | one required crewmember verify that each article of  |           |
| 2 | carry-on baggage was stowed in accordance with the   | No,       |
| . | certificate holder\'s approved program? **     **    | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that the passenger   |           |
|   | entry doors of an airplane are not closed by         |           |
|   | personnel in preparation for taxi or pushback unless |           |
|   | at least one required crewmember has verified that   |           |
|   | each article of baggage is stowed in accordance with |           |
|   | the certificate holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.589(b)                 |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that personnel       |           |
|   | remove all carry-on baggage that cannot be stowed    |           |
|   | properly in the passenger cabin, prior to closing    |           |
|   | all passenger entry doors in preparation for taxi or |           |
|   | pushback, and re-load it as checked luggage in the   |           |
|   | cargo compartment in accordance with certificate     |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3547F6                                        |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that a specific      |           |
|   | crewmember, such as the lead flight attendant,       |           |
|   | verifies proper stowage of carry-on baggage in       |           |
|   | accordance with certificate holder\'s design.        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4e                  |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that crewmembers     |           |
|   | verify that carry on baggage and cargo do not exceed |           |
|   | the FAA-approved weight limitations or load limits   |           |
|   | for the specific place they are stowed, including    |           |
|   | the restraints used to secure them in accordance     |           |
|   | with certificate holder\'s design.                   |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4e(1)               |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin crewmembers verify   |           |
|   | that carry on baggage and cargo stowed by passengers |           |
|   | are not placed in overhead bins that exceed the bin  |           |
|   | weight limits and that they should be able to close  |           |
|   | the bins without using force in accordance with      |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4e(1)               |           |
+---+------------------------------------------------------+-----------+
| 1 | Was all carry-on baggage and cargo in the aircraft   | Yes       |
| . | cabin properly secured during movement on the        |           |
| 3 | surface, takeoff, and landing? **     **             | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin, of a non-transport  |           |
|   | type aircraft that cargo, including carry-on         |           |
|   | baggage, carried anywhere in the passenger           |           |
|   | compartment is stowed in compliance federal aviation |           |
|   | regulations for take-off and landing.                |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(6)              |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that carry-on        |           |
|   | baggage is properly stowed in accordance with the    |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4d                  |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that carry-on        |           |
|   | baggage is being properly stowed, including that     |           |
|   | items stowed in the overhead bins fit securely, and  |           |
|   | the flight attendants can close the bins without     |           |
|   | using force in accordance with certificate holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph d(2)                |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that personnel do    |           |
|   | not take off or land the airplane unless each        |           |
|   | article of baggage is stowed in a suitable closet,   |           |
|   | baggage or cargo stowage compartment placarded for   |           |
|   | its maximum weight, and providing proper restraint   |           |
|   | for all baggage or cargo that is stowed within, in   |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1);             |           |
|   | 121.589(c)(1)                                        |           |
|   |                                                      |           |
|   | 5\. Check at the aircraft cabin that the appropriate |           |
|   | crewmembers check for the stowage of carry-on        |           |
|   | baggage prior to landing in accordance with          |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 8,     |           |
|   | Para 6-352H                                          |           |
|   |                                                      |           |
|   | 6\. Check at the aircraft cabin that the airplane    |           |
|   | does not take off or land unless each article of     |           |
|   | baggage is stowed in accordance with 121.285(c).     |           |
|   |                                                      |           |
|   | *Sources:* 121.589(c)(2)                             |           |
|   |                                                      |           |
|   | 7\. Check at the aircraft cabin that personnel do    |           |
|   | not allow an airplane to take off or land unless     |           |
|   | each article of baggage is stowed under a passenger  |           |
|   | seat or meets stowage provisions of 121.589(c)(1)(2) |           |
|   | in accordance with the certificate holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.589(c)(3)              |           |
+---+------------------------------------------------------+-----------+
| 1 | Was all carry-on baggage and cargo stowed and        | Yes       |
| . | restrained in such a way that it did not restrict    |           |
| 4 | access to emergency equipment? **     **             | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that carry-on        |           |
|   | baggage or cargo is not stowed in any manner, which  |           |
|   | could hinder possible use of emergency equipment in  |           |
|   | accordance with certificate holder\'s design.        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin that personnel do    |           |
|   | not allow an airplane to take off or land unless     |           |
|   | each article of baggage is stowed in a suitable      |           |
|   | closet or baggage compartment in a manner that does  |           |
|   | not hinder the possible use of any emergency         |           |
|   | equipment in accordance with the certificate         |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.589(c)(1)                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Were all cabin compartment placard restrictions met? | Yes       |
| . | (e.g., weight, \"soft articles only\") **     **     |           |
| 5 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check on the aircraft that the certificate       |           |
|   | holder has a placard for each baggage and cargo      |           |
|   | compartment, stating any limitations on contents,    |           |
|   | including weight in accordance with the certificate  |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 25.1557(a)                 |           |
+---+------------------------------------------------------+-----------+
| 1 | Was any carry-on baggage that was removed from the   | Yes       |
| . | cabin and placed in a cargo compartment properly     |           |
| 6 | counted for correct determination of aircraft weight | No,       |
| . | and balance? **     **                               | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Was all cargo carried in the passenger cabin         | Yes       |
| . | properly restrained or packaged in accordance with   |           |
| 7 | the certificate holder\'s approved program?          | No,       |
| . | **     **                                            | Explain   |
|   |                                                      |           |
|   | *Related Performance JTIs:*                          | Not       |
|   |                                                      | A         |
|   | 1\. Check in the aircraft cabin that cargo in the    | pplicable |
|   | cabin was restrained to the load factors, and was    |           |
|   | packaged or covered in a manner to avoid possible    |           |
|   | injury to passengers in accordance with certificate  |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1);             |           |
|   | 121.285(c)(2)                                        |           |
|   |                                                      |           |
|   | 2\. Check in the aircraft cabin, of a non-transport  |           |
|   | category certificated after December 31, 1964 that   |           |
|   | cargo, including carry-on baggage is carried in an   |           |
|   | approved cargo rack, bin, or compartment installed   |           |
|   | in or on the airplane. It may also be carried if it  |           |
|   | is secured by an approved means, or if it is carried |           |
|   | in accordance with each of the following: For cargo, |           |
|   | it is properly secured by a safety belt or other     |           |
|   | tie-down, having enough strength to eliminate the    |           |
|   | possibility of shifting under all normally           |           |
|   | anticipated flight and ground conditions, or for     |           |
|   | carry-on baggage, it is restrained so as to prevent  |           |
|   | its movement during air turbulence in accordance     |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1);             |           |
|   | 121.285(d)(1)                                        |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin, of a non-transport  |           |
|   | type aircraft, that if cargo, or carry-on baggage is |           |
|   | stowed in the passenger cabin that it is secured by  |           |
|   | an approved means and located in a position that     |           |
|   | does not obscure any passenger\'s view of the \"seat |           |
|   | belt\" sign, \"no smoking\" sign or placard, or any  |           |
|   | required exit sign, unless an auxiliary sign or      |           |
|   | other approved means for proper notification of the  |           |
|   | passengers is provided in accordance with the        |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(4)              |           |
+---+------------------------------------------------------+-----------+
| 1 | Was carry-on baggage or cargo stowed in such a way   | Yes       |
| . | that it did not block exits or aisles? **     **     |           |
| 8 |                                                      | No,       |
| . | *Related Performance JTIs:*                          | Explain   |
|   |                                                      |           |
|   | 1\. Check at the aircraft cabin that cargo carried   |           |
|   | aft of a bulkhead or divider in any passenger        |           |
|   | compartment, is loaded so its location does not      |           |
|   | restrict access to or use of any required emergency  |           |
|   | or regular exit, or the aisle in the passenger       |           |
|   | compartment.                                         |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(c)(4)              |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin, of a non-transport  |           |
|   | type, that if carry on baggage, or cargo is carried  |           |
|   | in the passenger cabin how it is not located in a    |           |
|   | position that obstructs the access to, or use of,    |           |
|   | any required emergency or regular exit, or the use   |           |
|   | of the aisle between the crew and the passenger      |           |
|   | compartment in accordance with the certificate       |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(4)              |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that proper stowage  |           |
|   | of carry-on baggage does not obstruct passenger      |           |
|   | movement to, from, or across the aisle in accordance |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph d(1)                |           |
+---+------------------------------------------------------+-----------+
| 1 | Were load limitations met for seat and floor         | Yes       |
| . | structure with regards to stowage of carry-on        |           |
| 9 | baggage and cargo? **     **                         | No,       |
| . |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the passenger staging area by           |           |
|   | interviewing personnel how they can determine        |           |
|   | whether cargo loaded on the aircraft aft of a        |           |
|   | bulkhead or divider in the passenger compartment,    |           |
|   | does not impose any load on seats or the floor       |           |
|   | structure that exceeds the load limitation for those |           |
|   | components in accordance with the certificate        |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1);             |           |
|   | 121.285(c)(3)                                        |           |
+---+------------------------------------------------------+-----------+
| 1 | Was all carry-on baggage and cargo stowed and        | Yes       |
| . | restrained in such a way that it did not block the   |           |
| 1 | view of the seatbelt sign, no smoking sign or        | No,       |
| 0 | placard, or required exit signs? **     **           | Explain   |
| . |                                                      |           |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the aircraft that cargo carried aft of  |           |
|   | a bulkhead or divider, in any passenger compartment, |           |
|   | is restrained to the load factors, and is loaded so  |           |
|   | its location does not obscure any passenger\'s view  |           |
|   | of the \"seat belt\" sign, \"no smoking\" sign, or   |           |
|   | required exit sign, unless an auxiliary sign or      |           |
|   | other approved means for proper notification of the  |           |
|   | passenger is provided in accordance with the         |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1);             |           |
|   | 121.285(c)(5)                                        |           |
|   |                                                      |           |
|   | 2\. Check at the aircraft cabin, of a non-transport  |           |
|   | type aircraft, that if cargo, or carry-on baggage is |           |
|   | stowed in the passenger cabin that it is secured by  |           |
|   | an approved means and located in a position that     |           |
|   | does not obscure any passenger\'s view of the \"seat |           |
|   | belt\" sign, \"no smoking\" sign or placard, or any  |           |
|   | required exit sign, unless an auxiliary sign or      |           |
|   | other approved means for proper notification of the  |           |
|   | passengers is provided in accordance with the        |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(4)              |           |
+---+------------------------------------------------------+-----------+
| 1 | Did the certificate holder follow its approved       | Yes       |
| . | Carry-On Baggage Program as listed in its operations |           |
| 1 | specifications paragraph A011? **     **             | No,       |
| 1 |                                                      | Explain   |
| . | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check in the FAA location that the certificate   |           |
|   | holder has an approved carry-on baggage program in   |           |
|   | its operations specifications in accordance with     |           |
|   | federal aviation regulations.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.589(a)  |           |
+---+------------------------------------------------------+-----------+
| 2 | Were the certificate holder\'s policies, procedures, | Yes       |
| \ | instructions, and information for the Carry-On       |           |
| . | Baggage Program, followed? **     **                 | No,       |
|   |                                                      | Explain   |
|   | *Related Performance JTIs:*                          |           |
|   |                                                      |           |
|   | 1\. Check at the outsource provider that personnel   |           |
|   | trained in the procedures for carriage, storage and  |           |
|   | handling of hazardous materials have received        |           |
|   | initial and recurrent training in the subject and    |           |
|   | maintain currency as required by federal aviation    |           |
|   | regulations and the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.135(b)(1); 121.433(a)  |           |
|   |                                                      |           |
|   | 2\. Check at the air carrier specified location that |           |
|   | the air carrier has safety belts or other tie downs  |           |
|   | that have enough strength to eliminate shifting of   |           |
|   | cargo carried in a passenger compartment in          |           |
|   | accordance with certificate holder design.           |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(c)(1)              |           |
|   |                                                      |           |
|   | 3\. Check at the aircraft cabin that only the types  |           |
|   | of cargo listed in the Certificate Holder\'s         |           |
|   | approved carry-on baggage program are restrained in  |           |
|   | specified seat locations in the program in           |           |
|   | accordance with the Certificate Holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 4\. Check at the aircraft cabin that the responsible |           |
|   | personnel stowing carry-on baggage or cargo against  |           |
|   | a passenger class divider or bulkhead restrained     |           |
|   | from shifting by FAA approved tie-down straps or     |           |
|   | cargo nets in accordance with certificate holder\'s  |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 5\. Check at the air carrier specified location that |           |
|   | the air carrier has FAA approved tie-down straps or  |           |
|   | cargo nets for the stowage of carry-on baggage       |           |
|   | against passenger class dividers or bulkheads in     |           |
|   | accordance with certificate holder\'s design         |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 6\. Check at the outsource provider that the air     |           |
|   | carrier has FAA approved tie-down straps or cargo    |           |
|   | nets for the stowage of carry-on baggage against     |           |
|   | passenger class dividers or bulkheads in accordance  |           |
|   | with certificate holder\'s design.                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 7\. Check at the geographic location that the air    |           |
|   | carrier has FAA approved tie-down straps or cargo    |           |
|   | nets for the stowage of carry-on baggage against     |           |
|   | passenger class dividers or bulkheads in accordance  |           |
|   | with certificate holder\'s design.                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 8\. Check at the aircraft cabin that the air carrier |           |
|   | personnel use FAA approved tie-down straps or cargo  |           |
|   | nets for the stowage of carry-on baggage against     |           |
|   | passenger class dividers or bulkheads in accordance  |           |
|   | with certificate holder\'s design.                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 9\. Check at the FAA location that the certificate   |           |
|   | holder has approval by the Principal Operations      |           |
|   | Inspector with coordination of AEG for stowage of    |           |
|   | carry-on baggage against a bulkhead or divider.      |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 10\. Check at the air carrier specified location     |           |
|   | that the certificate holder has approval by the      |           |
|   | Principal Operations Inspector with coordination of  |           |
|   | AEG for stowage of carry-on baggage against a        |           |
|   | bulkhead or divider.                                 |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 11\. Check in the aircraft cabin that if galley      |           |
|   | supplies or other cargo is placed under a seat and   |           |
|   | weighs over 20 pounds, the container or restraint    |           |
|   | used is approved though an FAA STC.                  |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 12\. Check in the records repository that the STC    |           |
|   | for containers or restraints used for galley         |           |
|   | supplies or other cargo placed under a passenger     |           |
|   | seat is available.                                   |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 13\. Check at the passenger staging area by          |           |
|   | interviewing air carrier personnel how they          |           |
|   | determine whether an item is securely packed to      |           |
|   | withstand normal handling in accordance with air     |           |
|   | carrier design.                                      |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4e(3)               |           |
|   |                                                      |           |
|   | 14\. Check in the aircraft cabin by interviewing     |           |
|   | appropriate crewmember how unusual items are stowed  |           |
|   | on the aircraft in accordance with the certificate   |           |
|   | holder design.                                       |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 15\. Check at the aircraft cabin of a non-transport  |           |
|   | category airplane, by interviewing the appropriate   |           |
|   | crewmember how cargo or carry on baggage carried in  |           |
|   | the cabin is secured and packaged or covered to      |           |
|   | avoid possible injury to occupants in accordance     |           |
|   | with the certificate holder\'s design.               |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(2)              |           |
|   |                                                      |           |
|   | 16\. Check at the air carrier specified location     |           |
|   | facility of an air carrier with non transport        |           |
|   | category aircraft how personnel ensure carry on      |           |
|   | baggage, or cargo can be secured by an approved      |           |
|   | means, and does not impose any load on seats or in   |           |
|   | the floor structure that exceeds the load limitation |           |
|   | for those components in accordance with the          |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(3)              |           |
|   |                                                      |           |
|   | 17\. Check at the aircraft cabin, of a non-transport |           |
|   | type aircraft, that carry-on baggage or cargo is     |           |
|   | carried in an approved cargo rack, bin, or           |           |
|   | compartment installed in or on the airplane in       |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(5)              |           |
|   |                                                      |           |
|   | 18\. Check at the aircraft cabin, of a non-transport |           |
|   | type aircraft, that carry-on baggage or cargo        |           |
|   | carried in the passenger compartment if it is        |           |
|   | secured by an approved means, is not carried         |           |
|   | directly above seated occupants in accordance with   |           |
|   | the certificate holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(5)              |           |
|   |                                                      |           |
|   | 19\. Check in the aircraft cabin that if a           |           |
|   | certificate holder utilizes a receptacle in the      |           |
|   | lavatory, intended for the stowage of carry-on       |           |
|   | baggage, cargo or trash it must be shown to meet the |           |
|   | applicable requirements of the aircraft              |           |
|   | certification basis. That would include the          |           |
|   | structural requirements pertaining to the restraint  |           |
|   | of the receptacles contents for flight and ground    |           |
|   | loading conditions, emergency landing load           |           |
|   | conditions, and the requirements pertaining to fire  |           |
|   | containment. The certification requirements are      |           |
|   | contained in Part 25 of the FAR.                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 20\. Check at the aircraft cabin, if carry-on        |           |
|   | baggage or cargo is stowed in the lavatory, by       |           |
|   | interviewing the appropriate crewmember, how they    |           |
|   | determine whether that receptacle meets applicable   |           |
|   | type certification requirements in accordance with   |           |
|   | the certificate holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 21\. Check at the aircraft that for cargo-only       |           |
|   | operations, cargo in passenger compartments is       |           |
|   | loaded so that at least one emergency or regular     |           |
|   | exit is available to provide all occupants of the    |           |
|   | airplane a means of unobstructed exit from the       |           |
|   | airplane if an emergency occurs in accordance with   |           |
|   | the certificate holder\'s design.                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.285(d)(7)              |           |
|   |                                                      |           |
|   | 22\. Check at the aircraft that the certificate      |           |
|   | holder has loaded cargo on those type aircraft, to   |           |
|   | allow a crewmember to effectively reach all parts of |           |
|   | the cargo compartment with the contents of a         |           |
|   | hand-held fire extinguisher in accordance with the   |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.287                    |           |
|   |                                                      |           |
|   | 23\. Check on the aircraft that a crewmember could   |           |
|   | effectively reach any part of the cargo compartment, |           |
|   | of applicable aircraft without having to move or     |           |
|   | crawl over cargo in accordance with the certificate  |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* AC 25-18, Paragraph 6e(1)                 |           |
|   |                                                      |           |
|   | 24\. Check at the passenger staging area that the    |           |
|   | certificate holder informs the public about the      |           |
|   | types of articles that should not be carried onboard |           |
|   | the aircraft in accordance with the certificate      |           |
|   | holder\'s design                                     |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 25\. Check at the air carrier specified location     |           |
|   | that the certificate holder informs the public about |           |
|   | the types of articles that should not be carried     |           |
|   | onboard the aircraft, in accordance with the         |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 26\. Check at the air carrier specified location     |           |
|   | that the certificate holder provides information to  |           |
|   | the public about their carry-on baggage program in   |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 03, Ch 33, Sec 6,   |           |
|   | Para 3-3547                                          |           |
|   |                                                      |           |
|   | 27\. Check at the aircraft by interview of the       |           |
|   | appropriate air carrier personnel, that they are     |           |
|   | aware of the carry-on baggage program and            |           |
|   | specifically that the carriage of cargo includes     |           |
|   | carry-on baggage in accordance with the certificate  |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* Preamble 121-84                           |           |
|   |                                                      |           |
|   | 28\. Check in the aircraft cabin that the            |           |
|   | responsible crewmember can describe what is included |           |
|   | in the term carry-on baggage. They should be aware   |           |
|   | that approved child restraint devices that are       |           |
|   | properly used during flight are not included as      |           |
|   | carry-on baggage, in accordance with the certificate |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29-B, Paragraph 4a                 |           |
|   |                                                      |           |
|   | 29\. Check in the passenger staging area that the    |           |
|   | responsible air carrier personnel can describe what  |           |
|   | is included in the term carry-on baggage. They       |           |
|   | should be aware that approved child restraint        |           |
|   | devices that are properly used during flight are not |           |
|   | included as carry-on baggage, in accordance with the |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-19-B, Paragraph 4a                 |           |
|   |                                                      |           |
|   | 30\. Check at the geographic location by             |           |
|   | observation, that the certificate holder\'s carry-on |           |
|   | baggage program is followed during operations at     |           |
|   | facilities not normally used, in accordance with the |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4h(2)               |           |
|   |                                                      |           |
|   | 31\. Check at the Passenger staging area that the    |           |
|   | responsible personnel are aware of the total space,  |           |
|   | of the available stowage areas available on the      |           |
|   | aircraft being boarded, in accordance with the       |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4h(4)(c)            |           |
|   |                                                      |           |
|   | 32\. Check in the aircraft that information about    |           |
|   | the carry-on program is in the appropriate parts of  |           |
|   | a crewmember\'s manual in accordance with the        |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4j                  |           |
|   |                                                      |           |
|   | 33\. Check at the records repository that the        |           |
|   | certificate holder provides training to appropriate  |           |
|   | ground personnel and to all crewmembers regarding    |           |
|   | its approved carry-on baggage program. The training  |           |
|   | should include at least limitations, baggage         |           |
|   | scanning, processing of carry-on baggage you cannot  |           |
|   | accommodate in the passenger cabin, proper stowing   |           |
|   | of carry-on baggage, cargo and unusual items in the  |           |
|   | cabin, crew coordination, applicable passenger       |           |
|   | information, types and limits of stowage provisions, |           |
|   | verification that carry-on is stowed so it does not  |           |
|   | hinder emergency equipment and how to handle         |           |
|   | carry-on during an emergency.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4k                  |           |
|   |                                                      |           |
|   | 34\. Check at the FAA location that the air carrier  |           |
|   | provides training in its approved training program   |           |
|   | for crewmembers and ground personnel in carry-on     |           |
|   | baggage and cargo handling. The training should      |           |
|   | include at least limitations, baggage scanning,      |           |
|   | processing of carry-on baggage you cannot            |           |
|   | accommodate in the passenger cabin, proper stowing   |           |
|   | of carry-on baggage, cargo and unusual items in the  |           |
|   | cabin, crew coordination, applicable passenger       |           |
|   | information, types and limits of stowage provisions, |           |
|   | verification that carry-on is stowed so it does not  |           |
|   | hinder emergency equipment and how to handle         |           |
|   | carry-on during an emergency in accordance with air  |           |
|   | carrier design.                                      |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4k                  |           |
|   |                                                      |           |
|   | 35\. Check at the air carrier specified location     |           |
|   | that the passengers are informed about the specific  |           |
|   | carry-on requirements of the flight. They are        |           |
|   | provided information about procedures for            |           |
|   | accommodation special baggage prior to the flight    |           |
|   | and about the types of material they should not      |           |
|   | carry in their luggage such as hazardous materials   |           |
|   | in accordance with the certificate holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4i                  |           |
|   |                                                      |           |
|   | 36\. Check at the passenger staging area the         |           |
|   | responsible personnel have knowledge of how to       |           |
|   | accommodate ASI\'s luggage. They should have         |           |
|   | knowledge that if there is a concern that the        |           |
|   | baggage will exceed the operator limitations, it     |           |
|   | should be checked and that an ASI\'s identification  |           |
|   | (FAA form 110-A and 8430-13) is adequate             |           |
|   | documentation for the operator to check the baggage  |           |
|   | in accordance with the certificate holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 8,     |           |
|   | Para 6-347                                           |           |
|   |                                                      |           |
|   | 37\. Check at the aircraft cabin that the            |           |
|   | responsible crewmember has knowledge of how to       |           |
|   | accommodate an ASI\'s luggage. They should have      |           |
|   | knowledge that if there is a concern that the        |           |
|   | baggage will exceed the operator limitations, it     |           |
|   | should be checked and that an ASI\'s identification  |           |
|   | (FAA form 110-A and 8430-13) is adequate             |           |
|   | documentation for the operator to check the baggage  |           |
|   | in accordance with the certificate holder\'s design. |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 6, Ch 2, Sec 8,     |           |
|   | Para 6-347                                           |           |
|   |                                                      |           |
|   | 38\. Check at the FAA location that the certificate  |           |
|   | holder\'s carry-on baggage program does not          |           |
|   | compromise the FAA approved weight and balance       |           |
|   | program in accordance with certificate holder\'s     |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4c                  |           |
|   |                                                      |           |
|   | 39\. Check at the aircraft cabin that proper stowage |           |
|   | of carry-on baggage includes that there is little    |           |
|   | chance of baggage and other articles falling out of  |           |
|   | overhead bins when the bin doors are opened in       |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph d(3)                |           |
|   |                                                      |           |
|   | 40\. Check at the aircraft cabin that the            |           |
|   | certificate holder has included on its SAFETY        |           |
|   | briefing card that carry-on baggage should not be    |           |
|   | taken during an emergency evacuation.                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,    |           |
|   | Para 3-1799A                                         |           |
|   |                                                      |           |
|   | 41\. Check at the aircraft cabin by interview of an  |           |
|   | responsible crewmember that evacuation procedures    |           |
|   | include a method of flight attendants commanding     |           |
|   | passengers to \"leave everything\" during an         |           |
|   | evacuation in accordance with the certificate        |           |
|   | holder\'s procedures.                                |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,    |           |
|   | Para 3-1799B1                                        |           |
|   |                                                      |           |
|   | 42\. Check at the aircraft cabin by interview of an  |           |
|   | responsible crewmember that they are aware of the    |           |
|   | procedures during an emergency evacuation, and when  |           |
|   | a passenger disregards a flight attendants command   |           |
|   | to leave every thing on an aircraft and approaches   |           |
|   | an exit while carrying a piece of carry-on baggage,  |           |
|   | the flight attendant should be prepared to take a    |           |
|   | specific action in accordance with the certificate   |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,    |           |
|   | Para 3-1799B1                                        |           |
|   |                                                      |           |
|   | 43\. Check at the aircraft cabin by interview of an  |           |
|   | responsible crewmember, that they are aware of how   |           |
|   | to address the handling of carry-on baggage during   |           |
|   | an evacuation by: Taking the bag and throwing it in  |           |
|   | area to mitigate the specific effect it may have on  |           |
|   | the evacuation Throw it out of the aircraft forward  |           |
|   | or aft of the evacuation slide Throw it back into    |           |
|   | the cabin on empty seats In accordance with the      |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,    |           |
|   | Para 3-1799B2                                        |           |
|   |                                                      |           |
|   | 44\. Check at the aircraft cabin by interview of an  |           |
|   | responsible crewmember, that they are aware of how   |           |
|   | to take into consideration the flight attendants     |           |
|   | location in the aircraft (floor level or over-wing   |           |
|   | exit) as well as the hazards of piling up carry-on   |           |
|   | baggage in front of another exit or flight deck      |           |
|   | door, or throwing down the slide on top of           |           |
|   | passengers. Another consideration is the fact that a |           |
|   | battle with a passenger over a piece of carry on     |           |
|   | baggage may be more detrimental to the rapid egress  |           |
|   | of the aircraft than allowing passengers to take it  |           |
|   | with them in accordance with the certificate         |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 23, Sec 4,    |           |
|   | Para 3-1799B2                                        |           |
|   |                                                      |           |
|   | 45\. Check at the aircraft cabin by interview of an  |           |
|   | responsible crewmember, that they are aware of how   |           |
|   | if they utilize a company employee in the cabin of a |           |
|   | aircraft for the purpose of conducting certain       |           |
|   | passenger service activities such as serving         |           |
|   | beverages, conducting customer relations, or selling |           |
|   | tickets, they are not to perform any safety duties   |           |
|   | such as scanning, for proper stowage of carry-on     |           |
|   | baggage in accordance with the certificate holder\'s |           |
|   | design.                                              |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 4,    |           |
|   | Para 3-3514                                          |           |
|   |                                                      |           |
|   | 46\. Check at the aircraft cabin that each overhead  |           |
|   | bin is closed and latched before all passenger doors |           |
|   | are closed in preparation for taxi or pushback and   |           |
|   | before take-off and landing in accordance with the   |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3547F6                                        |           |
|   |                                                      |           |
|   | 47\. Check at the aircraft cabin that personnel      |           |
|   | close, latch or install each restraint device for    |           |
|   | each cargo compartment located in the aircraft cabin |           |
|   | before all passenger doors are closed and before     |           |
|   | take-off and landing in accordance with certificate  |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3547F6                                        |           |
|   |                                                      |           |
|   | 48\. Check at the aircraft cabin that the flight     |           |
|   | attendant manual contains the appropriate portions   |           |
|   | of carry-on baggage program to include policies,     |           |
|   | procedures, instructions and/or information related  |           |
|   | to the management of boarding carry-on baggage, each |           |
|   | piece of baggage is properly stowed before the       |           |
|   | loading door is closed (this includes closing the    |           |
|   | overhead bin and cargo compartment doors), approved  |           |
|   | stowage areas for carry on baggage, Crew Baggage     |           |
|   | stowage, stowage of canes, prohibition against       |           |
|   | stowage of trash or carry-on in receptacles such as  |           |
|   | the lavatory or the cockpit and prohibition against  |           |
|   | co-mingling articles with safety equipment and is in |           |
|   | accordance with the certificate holder\'s design.    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 32, Sec 13,   |           |
|   | Para 3-3426, Fig 3-124                               |           |
|   |                                                      |           |
|   | 49\. Check at the aircraft cabin that food and       |           |
|   | beverage items brought on board by passengers are    |           |
|   | properly stowed in accordance with the certificate   |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* FAA Order 8900.1, Vol 3, Ch 33, Sec 6,    |           |
|   | Para 3-3549                                          |           |
|   |                                                      |           |
|   | 50\. Check at the aircraft cabin by interviewing the |           |
|   | appropriate crewmembers how they verify specific     |           |
|   | items passengers can carry inside the cabin and stow |           |
|   | outside the specified carry on baggage               |           |
|   | compartments., where they are stowed, how they       |           |
|   | should restrain them and the approved weight         |           |
|   | limitation for each restraint or tie down area to    |           |
|   | ensure articles do not shift under specified load    |           |
|   | conditions in accordance with the certificate        |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4e(2)               |           |
|   |                                                      |           |
|   | 51\. Check at the aircraft cabin that baggage, other |           |
|   | than articles of loose clothing, may not be placed   |           |
|   | in an overhead rack unless that rack is equipped     |           |
|   | with approved restraining devices or doors in        |           |
|   | accordance with Federal Aviation Regulations.        |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.589(d)                 |           |
|   |                                                      |           |
|   | 52\. Check at the aircraft cabin that each passenger |           |
|   | seat under which baggage is allowed to be stowed is  |           |
|   | fitted with a means to prevent articles of baggage   |           |
|   | stowed under it from sliding forward. In addition,   |           |
|   | each aisle seat is fitted with a means to prevent    |           |
|   | articles of baggage stowed under it from sliding     |           |
|   | sideward into the aisle under crash impacts severe   |           |
|   | enough to induce the ultimate inertia forces         |           |
|   | specified in the emergency landing condition         |           |
|   | regulations under which the airplane was type        |           |
|   | certificated in accordance with the certificate      |           |
|   | holder\'s design.                                    |           |
|   |                                                      |           |
|   | *Sources:* 121.135(a)(1); 121.589(f)                 |           |
|   |                                                      |           |
|   | 53\. Check at the aircraft cabin that the stowage of |           |
|   | flexible travel canes carried by blind individuals   |           |
|   | are stowed under any series of connected passenger   |           |
|   | seats in the same row (if the cane does not protrude |           |
|   | into an aisle and if the cane is flat on the floor), |           |
|   | it\'s between a non-emergency exit window seat and   |           |
|   | the fuselage, if the cane is flat on the floor, or   |           |
|   | it\'s beneath any two non-emergency exit window      |           |
|   | seats, if the cane is flat on the floor or in        |           |
|   | accordance with any other method approved by the     |           |
|   | Administrator.                                       |           |
|   |                                                      |           |
|   | *Sources:* 121.589(g)(1); 121.589(g)(2);             |           |
|   | 121.589(g)(3); 121.589(g)(4)                         |           |
|   |                                                      |           |
|   | 54\. Check at the aircraft cabin that canes or other |           |
|   | assist devices are stowed in accordance with the     |           |
|   | certificate holder\'s design.                        |           |
|   |                                                      |           |
|   | *Sources:* AC 121-29B, Paragraph 4g                  |           |
+---+------------------------------------------------------+-----------+
| 3 | Were the Carry-On Baggage Program controls followed? | Yes       |
| \ | **     **                                            |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Did the records for the Carry-On Baggage Program     | Yes       |
| \ | comply with instructions provided by the certificate |           |
| . | holder? **     **                                    | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Were the process measurements for the Carry-On       | Yes       |
| \ | Baggage Program effective in identifying problems or |           |
| . | potential problems and providing corrective action   | No,       |
|   | 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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| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
|   |                                                                   |
| 1 |                                                                   |
|   |                                                                   |
| - |                                                                   |
|   |                                                                   |
| P |                                                                   |
| e |                                                                   |
| r |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| m |                                                                   |
| a |                                                                   |
| n |                                                                   |
| c |                                                                   |
| e |                                                                   |
|   |                                                                   |
| O |                                                                   |
| b |                                                                   |
| s |                                                                   |
| e |                                                                   |
| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
| e |                                                                   |
| s |                                                                   |
|   |                                                                   |
| * |                                                                   |
| * |                                                                   |
| D |                                                                   |
| r |                                                                   |
| o |                                                                   |
| p |                                                                   |
| - |                                                                   |
| D |                                                                   |
| o |                                                                   |
| w |                                                                   |
| n |                                                                   |
| M |                                                                   |
| e |                                                                   |
| n |                                                                   |
| u |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Personnel.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Tools and Equipment.                                              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Technical Data.                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Procedures, policies or instructions or information.              |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Materials.                                                        |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 6 | Facilities.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 7 | Controls.                                                         |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 8 | Process Measures.                                                 |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 9 | Interfaces.                                                       |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Desired Outcome.                                                  |
| 0 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 1 | Other.                                                            |
| 1 |                                                                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| E |                                                                   |
| P |                                                                   |
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| 2 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| M |                                                                   |
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| s |                                                                   |
| p |                                                                   |
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| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
| i |                                                                   |
| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
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| & |                                                                   |
| A |                                                                   |
| u |                                                                   |
| t |                                                                   |
| h |                                                                   |
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| r |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
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| b |                                                                   |
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| r |                                                                   |
| v |                                                                   |
| a |                                                                   |
| b |                                                                   |
| l |                                                                   |
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| s |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
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| b |                                                                   |
| j |                                                                   |
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| c |                                                                   |
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| s |                                                                   |
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| h |                                                                   |
| i |                                                                   |
| s |                                                                   |
| s |                                                                   |
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| c |                                                                   |
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| n |                                                                   |
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| d |                                                                   |
| d |                                                                   |
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| s |                                                                   |
| s |                                                                   |
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| m |                                                                   |
| a |                                                                   |
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| t |                                                                   |
| h |                                                                   |
| t |                                                                   |
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| s |                                                                   |
| p |                                                                   |
| o |                                                                   |
| n |                                                                   |
| s |                                                                   |
| i |                                                                   |
| b |                                                                   |
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| l |                                                                   |
| i |                                                                   |
| t |                                                                   |
| y |                                                                   |
| . |                                                                   |
| ) |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
|   | NOTE: If no personnel or major program changes (as defined by the |
|   | principal inspector (PI)) affecting the responsibility or         |
|   | authority attributes for this element have occurred since the     |
|   | last SAI and/or EPI was accomplished, then do not perform tasks   |
|   | 3-6, below. Answer questions 1 and 2, below, and provide the      |
|   | name/title.                                                       |
+---+-------------------------------------------------------------------+
| 1 | Identify the person who has overall responsibility for the        |
| \ | Carry-On Baggage Program.                                         |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Identify the person who has overall authority for the Carry-On    |
| \ | Baggage Program.                                                  |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 3 | Review the duties and responsibilities for those who manage the   |
| \ | Carry-On Baggage Program.                                         |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 4 | Review the appropriate organizational chart.                      |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 5 | Discuss the Carry-On Baggage Program 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 Carry-On Baggage  |           |
| . | Program? **     **                                   | 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 Carry-On Baggage Program?        | Explain   |
|   | **     **                                            |           |
|   |                                                      | Na        |
|   |                                                      | me/Title: |
|   |                                                      |           |
|   |                                                      |           |
+---+------------------------------------------------------+-----------+
| 3 | Does the responsible person know that he/she has     | Yes       |
| \ | responsibility for the Carry-On Baggage Program?     |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 4 | Does the person with authority know that he/she has  | Yes       |
| \ | authority for the Carry-On Baggage Program?          |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 5 | Does the person with responsibility for the Carry-On | Yes       |
| \ | Baggage Program meet the qualification standards?    |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 6 | Does the person with authority to establish and      | Yes       |
| \ | modify the Carry-On Baggage Program 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 Carry-On Baggage Program?        | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 8 | Does the person with authority understand the        | Yes       |
| \ | controls, process measurements, and interfaces       |           |
| . | associated with the Carry-On Baggage Program?        | No,       |
|   | **     **                                            | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 9 | Does the responsible person know who has authority   | Yes       |
| \ | to establish and modify the Carry-On Baggage         |           |
| . | Program? **     **                                   | No,       |
|   |                                                      | Explain   |
|   |                                                      |           |
|   |                                                      | No Change |
+---+------------------------------------------------------+-----------+
| 1 | Does the individual with authority know who has the  | Yes       |
| 0 | responsibility for the Carry-On Baggage Program?     |           |
|   | **     **                                            | 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.                                                            |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+