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

###### 3.1.3 Airmen Duties / Flight Deck Procedures (OP)

# 

# ELEMENT SUMMARY INFORMATION

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

+-----------------------------------------------------------------------+
| -   To ensure that no flight crewmember performs or permits any       |
|     action that may adversely affect safety during the operation of   |
|     an aircraft.                                                      |
+-----------------------------------------------------------------------+

**Objective** (FAA oversight):

+-----------------------------------------------------------------------+
| -   To determine if the certificate holder\'s Airman Duties/Flight    |
|     Deck Procedures process meets all applicable requirements of      |
|     Title 14 of the Code of Federal Regulations (14 CFR) and FAA      |
|     policies.                                                         |
|                                                                       |
| -   To determine if the certificate holder\'s Airman Duties/Flight    |
|     Deck Procedures process incorporates the safety attributes.       |
|                                                                       |
| -   To identify any shortfalls in the certificate holder\'s Airman    |
|     Duties/Flight Deck Procedures process.                            |
+-----------------------------------------------------------------------+

**Specific Instructions**:

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

# 

# 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)                                                       |
| >                                                                     |
| > 121.303(d)(1)                                                       |
| >                                                                     |
| > 121.303(d)(2)                                                       |
| >                                                                     |
| > 121.306                                                             |
| >                                                                     |
| > 121.310(d)(2)                                                       |
| >                                                                     |
| > 121.311(e)(3)                                                       |
| >                                                                     |
| > 121.311(h)                                                          |
| >                                                                     |
| > 121.311(i)                                                          |
| >                                                                     |
| > 121.315(a)                                                          |
| >                                                                     |
| > 121.315(b)                                                          |
| >                                                                     |
| > 121.315(c)                                                          |
| >                                                                     |
| > 121.317(b)                                                          |
| >                                                                     |
| > 121.317(c)                                                          |
| >                                                                     |
| > 121.317(g)                                                          |
| >                                                                     |
| > 121.327(b)(1)                                                       |
| >                                                                     |
| > 121.327(b)(2)                                                       |
| >                                                                     |
| > 121.327(b)(3)                                                       |
| >                                                                     |
| > 121.329(b)(1)                                                       |
| >                                                                     |
| > 121.329(b)(2)                                                       |
| >                                                                     |
| > 121.329(b)(3)                                                       |
| >                                                                     |
| > 121.333(c)(1)                                                       |
| >                                                                     |
| > 121.333(c)(2)(i)(A)                                                 |
| >                                                                     |
| > 121.333(c)(2)(i)(B)                                                 |
| >                                                                     |
| > 121.333(c)(3)                                                       |
| >                                                                     |
| > 121.333(c)(4)                                                       |
| >                                                                     |
| > 121.337(c)(1)(i)                                                    |
| >                                                                     |
| > 121.337(c)(1)(ii)                                                   |
| >                                                                     |
| > 121.343(g)                                                          |
| >                                                                     |
| > 121.344(g)                                                          |
| >                                                                     |
| > 121.349(d)                                                          |
| >                                                                     |
| > 121.354                                                             |
| >                                                                     |
| > 121.354(c)(1)                                                       |
| >                                                                     |
| > 121.354(c)(2)                                                       |
| >                                                                     |
| > 121.357(c)(2)                                                       |
| >                                                                     |
| > 121.383(a)(2)                                                       |
| >                                                                     |
| > 121.393                                                             |
| >                                                                     |
| > 121.542(a)                                                          |
| >                                                                     |
| > 121.542(b)                                                          |
| >                                                                     |
| > 121.543                                                             |
| >                                                                     |
| > 121.545                                                             |
| >                                                                     |
| > 121.547                                                             |
| >                                                                     |
| > 121.548                                                             |
| >                                                                     |
| > 121.548a                                                            |
| >                                                                     |
| > 121.549(a)                                                          |
| >                                                                     |
| > 121.549(b)                                                          |
| >                                                                     |
| > 121.550                                                             |
| >                                                                     |
| > 121.553                                                             |
| >                                                                     |
| > 121.557(a)                                                          |
| >                                                                     |
| > 121.557(c)                                                          |
| >                                                                     |
| > 121.559(c)                                                          |
| >                                                                     |
| > 121.561(a)                                                          |
| >                                                                     |
| > 121.563                                                             |
| >                                                                     |
| > 121.565                                                             |
| >                                                                     |
| > 121.567                                                             |
| >                                                                     |
| > 121.577(a)                                                          |
| >                                                                     |
| > 121.577(b)                                                          |
| >                                                                     |
| > 121.577(c)                                                          |
| >                                                                     |
| > 121.577(d)                                                          |
| >                                                                     |
| > 121.579                                                             |
| >                                                                     |
| > 121.581                                                             |
| >                                                                     |
| > 121.583(c)                                                          |
| >                                                                     |
| > 121.585(g)                                                          |
| >                                                                     |
| > 121.587                                                             |
| >                                                                     |
| > 121.589(b)                                                          |
| >                                                                     |
| > 121.590                                                             |
| >                                                                     |
| > 121.599(b)                                                          |
| >                                                                     |
| > 121.603(a)                                                          |
| >                                                                     |
| > 121.603(b)                                                          |
| >                                                                     |
| > 121.627(a)                                                          |
| >                                                                     |
| > 121.627(b)                                                          |
| >                                                                     |
| > 121.628(a)(5)                                                       |
| >                                                                     |
| > 121.629                                                             |
| >                                                                     |
| > 121.631(b)                                                          |
| >                                                                     |
| > 121.631(c)                                                          |
| >                                                                     |
| > 121.649                                                             |
| >                                                                     |
| > 121.651(a)                                                          |
| >                                                                     |
| > 121.651(b)(1)                                                       |
| >                                                                     |
| > 121.651(b)(2)                                                       |
| >                                                                     |
| > 121.651(c)(1)                                                       |
| >                                                                     |
| > 121.651(c)(2)                                                       |
| >                                                                     |
| > 121.651(c)(3)(i)thru(x)                                             |
| >                                                                     |
| > 121.651(c)(4)                                                       |
| >                                                                     |
| > 121.651(d)                                                          |
| >                                                                     |
| > 121.651(f)                                                          |
| >                                                                     |
| > 121.657                                                             |
| >                                                                     |
| > 121.659                                                             |
| >                                                                     |
| > 121.661                                                             |
| >                                                                     |
| > 121.667(a)                                                          |
| >                                                                     |
| > 121.695(a)                                                          |
| >                                                                     |
| > 121.697(a)                                                          |
| >                                                                     |
| > 121.697(c)                                                          |
| >                                                                     |
| > 121.701(a)                                                          |
| >                                                                     |
| > 91.123(c)                                                           |
| >                                                                     |
| > 91.153(b)                                                           |
| >                                                                     |
| > 91.169(b)                                                           |
| >                                                                     |
| > 91.169(c)                                                           |
| >                                                                     |
| > 91.169(c)(1)(i)                                                     |
| >                                                                     |
| > 91.169(c)(1)(i)(A)                                                  |
| >                                                                     |
| > 91.169(c)(1)(i)(B)                                                  |
| >                                                                     |
| > 91.169(d)                                                           |
| >                                                                     |
| > 91.175(c)                                                           |
| >                                                                     |
| > 91.175(c)(1)                                                        |
| >                                                                     |
| > 91.175(c)(2)                                                        |
| >                                                                     |
| > 91.175(c)(3)                                                        |
| >                                                                     |
| > 91.175(c)(3)(i)                                                     |
| >                                                                     |
| > 91.175(c)(3)(ii)                                                    |
| >                                                                     |
| > 91.175(c)(3)(iii)                                                   |
| >                                                                     |
| > 91.175(c)(3)(iv)                                                    |
| >                                                                     |
| > 91.175(c)(3)(ix)                                                    |
| >                                                                     |
| > 91.175(c)(3)(v)                                                     |
| >                                                                     |
| > 91.175(c)(3)(vi)                                                    |
| >                                                                     |
| > 91.175(c)(3)(vii)                                                   |
| >                                                                     |
| > 91.175(c)(3)(viii)                                                  |
| >                                                                     |
| > 91.175(c)(3)(x)                                                     |
| >                                                                     |
| > 91.183                                                              |
| >                                                                     |
| > 91.183(a)                                                           |
| >                                                                     |
| > 91.183(b)                                                           |
| >                                                                     |
| > 91.183(c)                                                           |
| >                                                                     |
| > 91.185(b)                                                           |
| >                                                                     |
| > 91.185(c)(1)                                                        |
| >                                                                     |
| > 91.185(c)(1)(i)                                                     |
| >                                                                     |
| > 91.185(c)(1)(ii)                                                    |
| >                                                                     |
| > 91.185(c)(1)(iii)                                                   |
| >                                                                     |
| > 91.185(c)(1)(iv)                                                    |
| >                                                                     |
| > 91.185(c)(2)                                                        |
| >                                                                     |
| > 91.185(c)(2)(i)                                                     |
| >                                                                     |
| > 91.185(c)(2)(ii)                                                    |
| >                                                                     |
| > 91.185(c)(2)(iii)                                                   |
| >                                                                     |
| > 91.185(c)(3)                                                        |
| >                                                                     |
| > 91.185(c)(3)(i)                                                     |
| >                                                                     |
| > 91.185(c)(3)(ii)                                                    |
| >                                                                     |
| > 91.187(a)                                                           |
| >                                                                     |
| > 91.187(b)                                                           |
| >                                                                     |
| > 91.187(b)(1)                                                        |
| >                                                                     |
| > 91.187(b)(2)                                                        |
| >                                                                     |
| > 91.187(b)(3)                                                        |
| >                                                                     |
| > 91.187(b)(4)                                                        |
| >                                                                     |
| > 91.217(a)                                                           |
| >                                                                     |
| > A.048                                                               |
| >                                                                     |
| > A.362c(8)                                                           |
| >                                                                     |
| > A.362c(8)(a)                                                        |
| >                                                                     |
| > A.362c(8)(b)                                                        |
| >                                                                     |
| > A.522(l)                                                            |
| >                                                                     |
| > B.030d(3)                                                           |
| >                                                                     |
| > B.035b(4)                                                           |
| >                                                                     |
| > B.036                                                               |
| >                                                                     |
| > B.036b(1)                                                           |
| >                                                                     |
| > B.036b(4)                                                           |
| >                                                                     |
| > B.045                                                               |
| >                                                                     |
| > B.045c(5)                                                           |
| >                                                                     |
| > B.045c(6)                                                           |
| >                                                                     |
| > B.045c(6)(a)                                                        |
| >                                                                     |
| > B.045c(7)                                                           |
| >                                                                     |
| > B.051                                                               |
| >                                                                     |
| > B.051a.(4)                                                          |
| >                                                                     |
| > B.051a.(5)                                                          |
| >                                                                     |
| > B.052                                                               |
| >                                                                     |
| > B.052a(2)                                                           |
| >                                                                     |
| > B.052a(2)(b)                                                        |
| >                                                                     |
| > B.052a(2)(c)                                                        |
| >                                                                     |
| > B.052a(2)(d)                                                        |
| >                                                                     |
| > B.052a(2)(f)                                                        |
| >                                                                     |
| > B.052a(4)(a)(i)                                                     |
| >                                                                     |
| > B.052a(4)(a)(ii)                                                    |
| >                                                                     |
| > B.052a(4)(a)(iii)                                                   |
| >                                                                     |
| > B.052a(4)(a)(iv)                                                    |
| >                                                                     |
| > B.052a(5)(a)                                                        |
| >                                                                     |
| > B.052a(5)(a)(i)                                                     |
| >                                                                     |
| > B.052a(5)(b)                                                        |
| >                                                                     |
| > B.052a(6)                                                           |
| >                                                                     |
| > B.052a(6)(a)                                                        |
| >                                                                     |
| > B.052a(6)(b)                                                        |
| >                                                                     |
| > B.052a(6)(c)                                                        |
| >                                                                     |
| > B.054b                                                              |
| >                                                                     |
| > B.054b(4)                                                           |
| >                                                                     |
| > B.054b(7)                                                           |
| >                                                                     |
| > B.343d                                                              |
| >                                                                     |
| > B.343d(8)                                                           |
| >                                                                     |
| > B.343d(9)(a)                                                        |
| >                                                                     |
| > B.343d(9)(b)(i)                                                     |
| >                                                                     |
| > B.343d(9)(b)(ii)                                                    |
| >                                                                     |
| > B.343d(9)(c)                                                        |
| >                                                                     |
| > B.343d(9)(d)                                                        |
| >                                                                     |
| > B.343d(9)(e)                                                        |
| >                                                                     |
| > C.052a                                                              |
| >                                                                     |
| > C.054b(2)                                                           |
| >                                                                     |
| > C.054b(2)(a)                                                        |
| >                                                                     |
| > C.055                                                               |
| >                                                                     |
| > C.055b(1)                                                           |
| >                                                                     |
| > C.055b(2)                                                           |
| >                                                                     |
| > C.063                                                               |
| >                                                                     |
| > C.063f(1)                                                           |
| >                                                                     |
| > C.068                                                               |
| >                                                                     |
| > C.068a                                                              |
| >                                                                     |
| > C.068b                                                              |
| >                                                                     |
| > C.068c                                                              |
| >                                                                     |
| > C.071                                                               |
| >                                                                     |
| > C.071a(1)                                                           |
| >                                                                     |
| > C.072b                                                              |
| >                                                                     |
| > C.074                                                               |
| >                                                                     |
| > C.074c(1)                                                           |
| >                                                                     |
| > C.074c(2)                                                           |
| >                                                                     |
| > C.077d                                                              |
| >                                                                     |
| > C.077e(1)                                                           |
| >                                                                     |
| > C.077e(2)                                                           |
| >                                                                     |
| > C.300                                                               |
| >                                                                     |
| > C.300b(3)                                                           |
| >                                                                     |
| > C.300b(4)                                                           |
| >                                                                     |
| > C.300b(5)                                                           |
| >                                                                     |
| > C.355g                                                              |
| >                                                                     |
| > C.355g(1)                                                           |
| >                                                                     |
| > C.355g(2)                                                           |
+-----------------------------------------------------------------------+

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

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

+-----------------------------------------------------------------------+
| -   FAA Policy/Guidance:                                              |
+=======================================================================+
| > FAA Order 8900.1, Volume 3, Chapter 18                              |
| >                                                                     |
| > FAA Order 8900.1, Volume 4, Chapter 2                               |
| >                                                                     |
| > FAA Order 8900.1, Volume 4, Chapter 3                               |
| >                                                                     |
| > FAA Order 8900.1, Volume 4, Chapter 4                               |
| >                                                                     |
| > AC 120-48                                                           |
| >                                                                     |
| > AC 120-71A                                                          |
| >                                                                     |
| > AC 120-74A                                                          |
| >                                                                     |
| > AC 120-88A                                                          |
+-----------------------------------------------------------------------+

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

+-----+-----------------------------------------------------+----------+
| #   |                                                     |          |
| # Q |                                                     |          |
| ues |                                                     |          |
| tio |                                                     |          |
| ns  |                                                     |          |
+-----+-----------------------------------------------------+----------+
|     | To meet this objective, the inspector must answer   |          |
|     | the following questions:                            |          |
+-----+-----------------------------------------------------+----------+
| 1\. | Does the certificate holder\'s Airman Duties/Flight |          |
|     | Deck Procedures process meet the specific           |          |
|     | regulatory and FAA policy requirements:             |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight |          |
| .1. | Deck Procedures process specify that a pilot in     |          |
|     | command (PIC) will not begin a flight:              |          |
+-----+-----------------------------------------------------+----------+
| 1.  | With inoperable instruments or equipment installed  | Yes      |
| 1.1 | except in accordance with an FAA-approved minimum   |          |
|     | equipment list (MEL)? **     **                     | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.303(d)(1); 121.628(a)(5); 121.303(d)(2)   |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no crewmember may |          |
|     | take off any airplane unless the following          |          |
|     | instruments and equipment are in operating          |          |
|     | condition: Instruments and equipment required to    |          |
|     | comply with airworthiness requirements under which  |          |
|     | the airplane is type certificated and as required   |          |
|     | by 14 CFR part 121.213 through 121.283 and 121.289. |          |
|     |                                                     |          |
|     | *Sources:* 121.303(d)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each crewmember   |          |
|     | may take off any airplane unless the following      |          |
|     | instruments and equipment are in operating          |          |
|     | condition: Instruments and equipment specified in   |          |
|     | Sections 121.305 through 121.321, 121.359, and      |          |
|     | 121.360 for all operations, and the instruments and |          |
|     | equipment specified in Sections 121.323 through     |          |
|     | 121.351 for the kind of operation indicated,        |          |
|     | wherever these items are not already required by 14 |          |
|     | CFR part 121.303, paragraph (d)(1) of this section. |          |
|     |                                                     |          |
|     | *Sources:* 121.303(d)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP)                  |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may     |          |
|     | takeoff an airplane with inoperable instruments or  |          |
|     | equipment installed unless the airplane is operated |          |
|     | under all applicable conditions and limitations     |          |
|     | contained in the Minimum Equipment List and the     |          |
|     | operations specifications authorizing the use of    |          |
|     | the Minimum Equipment List.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.628(a)(5)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.4(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Without any required appropriate current airman and | Yes      |
| 1.2 | medical certificates in his/her possession?         |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.383(a)(2)                                 |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Without appropriate aeronautical charts containing  | Yes      |
| 1.3 | adequate information concerning navigation aids and |          |
|     | instrument approach procedures? **     **           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.549(a)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Without a working flashlight for each flight        | Yes      |
| 1.4 | crewmember? **     **                               |          |
|     |                                                     | No,      |
|     | SRRs: 121.549(b)                                    | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | In supplemental operations, without all appropriate | Yes      |
| 1.5 | information to conduct the flight safely? **     ** |          |
|     |                                                     | No,      |
|     | SRRs: 121.599(b); 121.603(a)                        | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              | Not      |
|     |                                                     | Ap       |
|     | 1\. Check that the Certificate Holder\'s manual has | plicable |
|     | instructions and information that, during           |          |
|     | Supplemental operations, no pilot in command may    |          |
|     | begin a flight unless he is thoroughly familiar     |          |
|     | with reported and forecast weather conditions on    |          |
|     | the route to be flown.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.599(b)                               |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, before beginning |          |
|     | a flight under supplemental operations, each pilot  |          |
|     | in command shall obtain all available current       |          |
|     | reports or information on airport conditions and    |          |
|     | irregularities of navigation facilities that may    |          |
|     | affect the safety of the flight.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.603(a)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Without determining the status of each irregularity | Yes      |
| 1.6 | entered in the log at the end of the preceding      |          |
|     | flight? **     **                                   | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.563                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | In supplemental operations, without filing a flight | Yes      |
| 1.7 | plan? **     **                                     |          |
|     |                                                     | No,      |
|     | SRRs: 121.667(a)                                    | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              | Not      |
|     |                                                     | Ap       |
|     | 1\. Check that the Certificate Holder\'s manual has | plicable |
|     | instructions and information that the pilot in      |          |
|     | command may not take off an aircraft unless a       |          |
|     | flight plan has been filed. The flight plan must    |          |
|     | contain the appropriate information required by     |          |
|     | Part 91, with the nearest FAA communication station |          |
|     | or appropriate military station or, when operating  |          |
|     | outside the United States, with other appropriate   |          |
|     | authority.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.667(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information, if communications     |          |
|     | facilities are not readily available, the pilot in  |          |
|     | command shall file the flight plan as soon as       |          |
|     | practicable after the aircraft is airborne. A       |          |
|     | flight plan must continue in effect for all parts   |          |
|     | of the flight.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.667(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| .2. | Deck Procedures process require the PIC to prohibit |          |
|     | the operation of certain portable electronic        | No,      |
|     | devices during operation of the aircraft? **     ** | Explain  |
|     |                                                     |          |
|     | SRRs: 121.306                                       |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| .3. | Deck Procedures process specify that required       |          |
|     | emergency lights must be armed or turned on during  | No,      |
|     | taxiing, takeoff, and landing? **     **            | Explain  |
|     |                                                     |          |
|     | SRRs: 121.310(d)(2)                                 | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| .4. | Deck Procedures process require the flight          |          |
|     | crewmember(s) to instruct each passenger to place   | No,      |
|     | his or her seat back in the upright position prior  | Explain  |
|     | to takeoff and landing on airplanes with no flight  |          |
|     | attendant? **     **                                | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.311(e)(3)                                 | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| .5. | Deck Procedures process require occupants to use a  |          |
|     | combined safety belt/shoulder harness during        | No,      |
|     | takeoff and landing if seats are so equipped?       | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: 121.311(h)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| .6. | Deck Procedures process require proper securing of  |          |
|     | the safety belt or safety belt/shoulder harness at  | No,      |
|     | each unoccupied seat? **     **                     | Explain  |
|     |                                                     |          |
|     | SRRs: 121.311(i)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight |          |
| .7. | Deck Procedures process require an approved cockpit |          |
|     | check procedure that:                               |          |
+-----+-----------------------------------------------------+----------+
| 1.  | For each type of aircraft, is designed for safety   | Yes      |
| 7.1 | before starting engines, taking off, or landing,    |          |
|     | and in engine and systems emergencies, so that a    | No,      |
|     | flight crewmember will not need to rely upon        | Explain  |
|     | his/her memory for items to be checked? **     **   |          |
|     |                                                     |          |
|     | SRRs: 121.315(a); 121.315(b)                        |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Is readily usable in the cockpit of each aircraft?  | Yes      |
| 7.2 | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 121.315(c)                                    | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Must be followed by the flightcrew when operating   | Yes      |
| 7.3 | the aircraft? **     **                             |          |
|     |                                                     | No,      |
|     | SRRs: 121.315(c)                                    | Explain  |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| .8. | Deck Procedures process require appropriate use of  |          |
|     | the \"Fasten Seat Belt\" and No Smoking signs and   | No,      |
|     | placards? **     **                                 | Explain  |
|     |                                                     |          |
|     | SRRs: 121.317(b); 121.317(c)                        |          |
+-----+-----------------------------------------------------+----------+
| 1   | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| .9. | Deck Procedures process appropriately limit the     |          |
|     | conditions under which the PIC may permit smoking?  | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.317(g)                                    |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command of an airplane engaged in a supplemental    |          |
|     | operation may authorize smoking on the flight deck  |          |
|     | (if it is physically separated from any passenger   |          |
|     | compartment), but not in any of the following       |          |
|     | situations: During airplane movement on the surface |          |
|     | or during takeoff or landing; during scheduled      |          |
|     | passenger-carrying public charter operations        |          |
|     | conducted under part 380 of this title; or during   |          |
|     | any operation where smoking is prohibited by part   |          |
|     | 252 of this title or by international agreement.    |          |
|     |                                                     |          |
|     | *Sources:* 121.317(g)(1)                            |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command of an airplane engaged in intrastate        |          |
|     | domestic operations, except during airplane         |          |
|     | movement on the surface or during takeoff or        |          |
|     | landing, may authorize smoking on the flight deck   |          |
|     | if it is physically separated from the passenger    |          |
|     | compartment, if smoking on the flight deck is not   |          |
|     | otherwise prohibited by part 252 of this title; the |          |
|     | flight is conducted entirely within the same State  |          |
|     | of the United States (a flight from one place in    |          |
|     | Hawaii to another place in Hawaii through the       |          |
|     | airspace over a place outside of Hawaii is not      |          |
|     | entirely within the same State); and the airplane   |          |
|     | is either not turbojet-powered or the airplane is   |          |
|     | not capable of carrying at least 30 passengers.     |          |
|     |                                                     |          |
|     | *Sources:* 121.317(g)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airman Duties/Flight  | Yes      |
| 10. | Deck Procedures process require that flight         |          |
|     | crewmembers use supplemental oxygen when required   | No,      |
|     | by the cabin altitude? **     **                    | Explain  |
|     |                                                     |          |
|     | SRRs: 121.327(b)(1); 121.327(b)(2); 121.327(b)(3);  |          |
|     | 121.329(b)(1); 121.329(b)(2); 121.329(b)(3)         |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | operating reciprocating engine powered airplanes    |          |
|     | has instructions and information that the pilot in  |          |
|     | command and other crewmembers on flight deck duty   |          |
|     | must use oxygen at cabin pressure altitudes above   |          |
|     | 10,000 feet up to and including 12,000 feet, for    |          |
|     | that part of the flight whose duration is more than |          |
|     | 30 minutes.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.327(b)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.2(OP)       |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | operating reciprocating engine powered airplanes    |          |
|     | has instructions and information that the pilot in  |          |
|     | command and other crewmembers on flight deck duty   |          |
|     | must use oxygen at cabin pressure altitudes above   |          |
|     | 12,000 feet, and must be provided for other         |          |
|     | crewmembers, during the entire flight time at those |          |
|     | altitudes.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.327(b)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.2(OP)       |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | operating reciprocating engine powered airplanes    |          |
|     | has instructions and information that the pilot in  |          |
|     | command will use oxygen when he must use it         |          |
|     | continuously, except when necessary to remove the   |          |
|     | oxygen mask or other dispenser in connection with   |          |
|     | his regular duties.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.327(b)(3)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.2(OP)       |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes has      |          |
|     | instructions and information that the pilot in      |          |
|     | command and other crewmembers on flight deck duty   |          |
|     | must use oxygen at cabin pressure altitudes above   |          |
|     | 10,000 feet up to and including 12,000 feet, for    |          |
|     | that part of the flight whose duration is more than |          |
|     | 30 minutes.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.329(b)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.2(OP)       |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes has      |          |
|     | instructions and information that the pilot in      |          |
|     | command and other crewmembers on flight deck duty   |          |
|     | must use oxygen at cabin pressure altitudes above   |          |
|     | 12,000 feet, and must be provided for other         |          |
|     | crewmembers, during the entire flight time at those |          |
|     | altitudes.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.329(b)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.2(OP)       |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes has      |          |
|     | instructions and information that the pilot in      |          |
|     | command will use oxygen when he must use it         |          |
|     | continuously, except when necessary to remove the   |          |
|     | oxygen mask or other dispenser in connection with   |          |
|     | his regular duties.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.329(b)(3)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | If the certificate holder is operating              | Yes      |
| 11. | turbine-engine-powered airplanes with pressurized   |          |
|     | cabins, does the certificate holder s Airman        | No,      |
|     | Duties/Flight Deck Procedures process require the   | Explain  |
|     | flight crewmembers to properly preflight, keep      |          |
|     | ready, and appropriately use oxygen masks?          | Not      |
|     | **     **                                           | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.333(c)(1); 121.333(c)(2)(i)(A);           |          |
|     | 121.333(c)(2)(i)(B); 121.333(c)(3); 121.333(c)(4)   |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes with     |          |
|     | pressurized cabins has instructions and information |          |
|     | that the pilot in command, when operating at flight |          |
|     | altitudes above flight level 250, one pilot at the  |          |
|     | controls of the airplane shall at all times wear    |          |
|     | and use an oxygen mask secured, sealed, and         |          |
|     | supplying oxygen, in accordance with the following: |          |
|     | The one pilot need not wear and use an oxygen mask  |          |
|     | at or below the following flight levels if each     |          |
|     | flight crewmember on flight deck duty has a         |          |
|     | quick-donning type of oxygen mask that the          |          |
|     | Certificate Holder\'s manual has shown can be       |          |
|     | placed on the face from its ready position,         |          |
|     | properly secured, sealed, and supplying oxygen upon |          |
|     | demand, with one hand and within five seconds: For  |          |
|     | airplanes having a passenger seat configuration of  |          |
|     | more than 30 seats, excluding any required          |          |
|     | crewmember seat, or a payload capacity of more than |          |
|     | 7,500 pounds, at or below flight level 410.         |          |
|     |                                                     |          |
|     | *Sources:* 121.333(c)(2)(i)(A)                      |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes with     |          |
|     | pressurized cabins has instructions and information |          |
|     | that the pilot in command when operating at flight  |          |
|     | altitudes above flight level 250, one pilot at the  |          |
|     | controls of the airplane shall at all times wear    |          |
|     | and use an oxygen mask secured, sealed, and         |          |
|     | supplying oxygen, in accordance with the following: |          |
|     | One pilot need not wear and use an oxygen mask at   |          |
|     | or below the following flight levels if each flight |          |
|     | crewmember on flight deck duty has a quick-donning  |          |
|     | type of oxygen mask that the Certificate Holder\'s  |          |
|     | manual has shown can be placed on the face from its |          |
|     | ready position, properly secured, sealed, and       |          |
|     | supplying oxygen upon demand, with one hand and     |          |
|     | within five seconds for airplanes having a          |          |
|     | passenger seat configuration of less than 31 seats, |          |
|     | excluding any required crewmember seat, and a       |          |
|     | payload capacity of 7,500 pounds or less, at or     |          |
|     | below flight level 350.                             |          |
|     |                                                     |          |
|     | *Sources:* 121.333(c)(2)(i)(B)                      |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP)                  |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes with     |          |
|     | pressurized cabins has instructions and information |          |
|     | outlining if for any reason at any time it is       |          |
|     | necessary for one pilot to leave his station at the |          |
|     | controls of the airplane when operating at flight   |          |
|     | altitudes above flight level 250, the remaining     |          |
|     | pilot at the controls shall put on and use his      |          |
|     | oxygen mask until the other pilot has returned to   |          |
|     | his duty station.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.333(c)(3)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP)                  |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes with     |          |
|     | pressurized cabins has instructions and information |          |
|     | outlining before the takeoff of a flight, how each  |          |
|     | flight crewmember shall personally preflight his    |          |
|     | oxygen equipment to insure that the oxygen mask is  |          |
|     | functioning.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.333(c)(4)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes with     |          |
|     | pressurized cabins has instructions and information |          |
|     | outlining before the takeoff of a flight, how each  |          |
|     | flight crewmember shall personally preflight his    |          |
|     | oxygen equipment to insure that the oxygen mask is  |          |
|     | fitted properly.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.333(c)(4)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes with     |          |
|     | pressurized cabins has instructions and information |          |
|     | outlining before the takeoff of a flight, how each  |          |
|     | flight crewmember shall personally preflight his    |          |
|     | oxygen equipment to insure that the oxygen mask is  |          |
|     | connected to appropriate supply terminals.          |          |
|     |                                                     |          |
|     | *Sources:* 121.333(c)(4)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual     |          |
|     | operating turbine engine powered airplanes with     |          |
|     | pressurized cabins has instructions and information |          |
|     | outlining before the takeoff of a flight, how each  |          |
|     | flight crewmember shall personally preflight his    |          |
|     | oxygen equipment to insure the oxygen supply and    |          |
|     | pressure are adequate for use.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.333(c)(4)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 12. | Deck Procedures process require that before each    |          |
|     | flight, each item of protective breathing equipment | No,      |
|     | (PBE) at flight crewmember duty stations be checked | Explain  |
|     | by the flight crewmember who will use the           |          |
|     | equipment? **     **                                |          |
|     |                                                     |          |
|     | SRRs: 121.337(c)(1)(i); 121.337(c)(1)(ii)           |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information outlining before each  |          |
|     | flight, each item of PBE at a flight crewmember     |          |
|     | duty stations must be checked by the flight         |          |
|     | crewmember who will use the equipment to ensure     |          |
|     | that the equipment for other than chemical oxygen   |          |
|     | generator systems, is functioning, is serviceable,  |          |
|     | fits properly (unless a universal-fit type), and is |          |
|     | connected to supply terminals and that the          |          |
|     | breathing gas supply and pressure are adequate for  |          |
|     | use.                                                |          |
|     |                                                     |          |
|     | *Sources:* 121.337(c)(1)(i)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 1.1.2(AW); 1.1.2(OP); 3.1.2(OP)       |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information outlining before each  |          |
|     | flight, each item of PBE at flight crewmember duty  |          |
|     | stations must be checked by the flight crewmember   |          |
|     | who will use the equipment to ensure that the       |          |
|     | equipment for chemical oxygen generator systems is  |          |
|     | serviceable.                                        |          |
|     |                                                     |          |
|     | *Sources:* 121.337(c)(1)(ii)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 13. | Deck Procedures process specify flight crewmember   |          |
|     | requirements at stops where passengers remain       | No,      |
|     | onboard the aircraft? **     **                     | Explain  |
|     |                                                     |          |
|     | SRRs: 121.393                                       | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command ensures at stops where passengers remain on |          |
|     | board, on each airplane for which a flight          |          |
|     | attendant is not required by Sec. 121.391(a), a     |          |
|     | person who is qualified in the emergency evacuation |          |
|     | procedures for the airplane, as required in Sec.    |          |
|     | 121.417, and who is identified to the passengers,   |          |
|     | remains: on board the airplane; or nearby the       |          |
|     | airplane, in a position to adequately monitor       |          |
|     | passenger safety with the engines are shut down.    |          |
|     |                                                     |          |
|     | *Sources:* 121.393(a)(2)(i)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.1(OP); 3.1.2(OP)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command ensures at stops where passengers remain on |          |
|     | board, the following must be met: On each airplane  |          |
|     | for which flight attendants are required by Sec.    |          |
|     | 121.391(a), but the number of flight attendants     |          |
|     | remaining on board is fewer than required by Sec.   |          |
|     | 121.391(a): the pilot in command shall ensure that  |          |
|     | the airplane engines are shut down.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.393(b)(1)(i)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.1(OP); 3.1.2(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 14. | Deck Procedures process require that crewmembers    |          |
|     | perform only duties and activities related to the   | No,      |
|     | safe operation of the aircraft during critical      | Explain  |
|     | phases of flight? **     **                         |          |
|     |                                                     |          |
|     | SRRs: 121.542(a); 121.542(b)                        |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 15. | Deck Procedures process specify when flight         |          |
|     | crewmembers must remain at assigned duty stations   | No,      |
|     | with seat belts fastened? **     **                 | Explain  |
|     |                                                     |          |
|     | SRRs: 121.543                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each required     |          |
|     | flight crewmember on flight deck duty must remain   |          |
|     | at the assigned duty station with seat belt         |          |
|     | fastened while the aircraft is taking off or        |          |
|     | landing, and while it is en route.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.543(a)                               |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each required     |          |
|     | flight crewmember on flight deck duty may leave the |          |
|     | assigned duty station if the crewmember\'s absence  |          |
|     | is necessary for the performance of duties in       |          |
|     | connection with the operation of the aircraft.      |          |
|     |                                                     |          |
|     | *Sources:* 121.543(b)(1)                            |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each required     |          |
|     | flight crewmember on flight deck duty may leave the |          |
|     | assigned duty station if the crewmember is taking a |          |
|     | rest period, and relief is provided. In the case of |          |
|     | the assigned pilot in command during the en route   |          |
|     | cruise portion of the flight, by a pilot who holds  |          |
|     | an airline transport pilot certificate and an       |          |
|     | appropriate type rating, is currently qualified as  |          |
|     | pilot in command or second in command, and is       |          |
|     | qualified as pilot in command of that aircraft      |          |
|     | during the en route cruise portion of the flight.   |          |
|     |                                                     |          |
|     | *Sources:* 121.543(b)(3)(i)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 4.3.2(OP)                             |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each required     |          |
|     | flight crewmember on flight deck duty may leave the |          |
|     | assigned duty station if the crewmember is taking a |          |
|     | rest period, and relief is provided in the case of  |          |
|     | the assigned second in command, by a pilot          |          |
|     | qualified to act as second in command of that       |          |
|     | aircraft during en route operations. However, the   |          |
|     | relief pilot need not meet the recent experience    |          |
|     | requirements of Sec. 121.439(b).                    |          |
|     |                                                     |          |
|     | *Sources:* 121.543(b)(3)(ii)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 4.3.1(OP); 4.3.2(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 16. | Deck Procedures process specify who the PIC may     |          |
|     | allow to manipulate controls of the aircraft during | No,      |
|     | flight? **     **                                   | Explain  |
|     |                                                     |          |
|     | SRRs: 121.545                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each required     |          |
|     | flight crewmember on flight deck duty may not allow |          |
|     | any person to manipulate the controls of an         |          |
|     | aircraft during flight nor may any person           |          |
|     | manipulate the controls during flight unless that   |          |
|     | person is a qualified pilot of the Certificate      |          |
|     | Holder operating that aircraft.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.545(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 4.3.2(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each required     |          |
|     | flight crewmember on flight deck duty may not allow |          |
|     | any person to manipulate the controls of an         |          |
|     | aircraft during flight nor may any person           |          |
|     | manipulate the controls during flight unless that   |          |
|     | person is an authorized pilot safety representative |          |
|     | of the Administrator or of the National             |          |
|     | Transportation Safety Board who has the permission  |          |
|     | of the pilot in command, is qualified in the        |          |
|     | aircraft, and is checking flight operations.        |          |
|     |                                                     |          |
|     | *Sources:* 121.545(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 4.3.2(OP)                             |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command may not allow any person to manipulate the  |          |
|     | controls of an aircraft during flight nor may any   |          |
|     | person manipulate the controls during flight unless |          |
|     | that person is a pilot of another Certificate       |          |
|     | Holder who has the permission of the pilot in       |          |
|     | command, is qualified in the aircraft, and is       |          |
|     | authorized by the Certificate Holder operating the  |          |
|     | aircraft.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.545(c)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 4.3.2(OP); 7.1.4(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 17. | Deck Procedures process allow admission to the      |          |
|     | flight deck to only those who have a need to be     | No,      |
|     | there, as identified by the certificate holder and  | Explain  |
|     | the FAA? **     **                                  |          |
|     |                                                     |          |
|     | SRRs: 121.548; 121.550; 121.547; 121.548a           |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command may not admit any person to the flight deck |          |
|     | of an aircraft unless the person being admitted is  |          |
|     | a crewmember.                                       |          |
|     |                                                     |          |
|     | *Sources:* 121.547(a)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 4.3.2(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command may not admit any person to the flight deck |          |
|     | of an aircraft unless the person being admitted is  |          |
|     | an FAA air carrier inspector, or an authorized      |          |
|     | representative of the National Transportation       |          |
|     | Safety Board, who is performing official duties.    |          |
|     |                                                     |          |
|     | *Sources:* 121.547(a)(2)                            |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may be  |          |
|     | admitted to the flight deck of an aircraft unless   |          |
|     | that person has the permission of the pilot in      |          |
|     | command, an appropriate management official of the  |          |
|     | part 119 Certificate Holder, and the Administrator. |          |
|     |                                                     |          |
|     | *Sources:* 121.547(a)(3)(i)                         |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may be  |          |
|     | admitted to the flight deck of an aircraft unless   |          |
|     | there is a seat available for their use in the      |          |
|     | passenger compartment, except an FAA air carrier    |          |
|     | inspector or an authorized representative of the    |          |
|     | Administrator or National Transportation Safety     |          |
|     | Board who is checking or observing flight           |          |
|     | operations.                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.547(c)(1)                            |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may be  |          |
|     | admitted to the flight deck of an aircraft unless   |          |
|     | there is a seat available for their use in the      |          |
|     | passenger compartment, except an air traffic        |          |
|     | controller who is authorized by the Administrator   |          |
|     | to observe ATC procedures.                          |          |
|     |                                                     |          |
|     | *Sources:* 121.547(c)(2)                            |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may be  |          |
|     | admitted to the flight deck of an aircraft unless   |          |
|     | there is a seat available for their use in the      |          |
|     | passenger compartment, except a certificated airman |          |
|     | employed by the Certificate Holder whose duties     |          |
|     | require an airman certificate.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.547(c)(3)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 4.3.2(OP)                             |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may be  |          |
|     | admitted to the flight deck of an aircraft unless   |          |
|     | there is a seat available for their use in the      |          |
|     | passenger compartment, except a certificated airman |          |
|     | employed by another part 119 Certificate Holder     |          |
|     | whose duties with that part 119 Certificate Holder  |          |
|     | require an airman certificate and who is authorized |          |
|     | by the part 119 Certificate Holder operating the    |          |
|     | aircraft to make specific trips over a route.       |          |
|     |                                                     |          |
|     | *Sources:* 121.547(c)(4)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 4.3.2(OP); 5.1.6(OP)                  |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may be  |          |
|     | admitted to the flight deck of an aircraft unless   |          |
|     | there is a seat available for their use in the      |          |
|     | passenger compartment, except an employee of the    |          |
|     | part 119 Certificate Holder operating the aircraft  |          |
|     | whose duty is directly related to the conduct or    |          |
|     | planning of flight operations or the in-flight      |          |
|     | monitoring of aircraft equipment or operating       |          |
|     | procedures, if his presence on the flightdeck is    |          |
|     | necessary to perform his duties and he has been     |          |
|     | authorized in writing by a responsible supervisor,  |          |
|     | listed in the Operations Manual as having that      |          |
|     | authority.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.547(c)(5)                            |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may be  |          |
|     | admitted to the flight deck of an aircraft unless   |          |
|     | there is a seat available for their use in the      |          |
|     | passenger compartment, except a technical           |          |
|     | representative of the manufacturer of the aircraft  |          |
|     | or its components whose duties are directly related |          |
|     | to the in-flight monitoring of aircraft equipment   |          |
|     | or operating procedures, if his presence on the     |          |
|     | flightdeck is necessary to perform his duties and   |          |
|     | he has been authorized in writing by the            |          |
|     | Administrator and by a responsible supervisor of    |          |
|     | the operations department of the part 119           |          |
|     | Certificate Holder, listed in the Operations Manual |          |
|     | as having that authority.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.547(c)(6)                            |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that, while        |          |
|     | conducting an inspection, an inspector of the       |          |
|     | Federal Aviation Administration who presents form   |          |
|     | FAA 110A, \"Aviation Safety Inspector\'s            |          |
|     | Credential,\" to the pilot in command of an         |          |
|     | aircraft operated by a Certificate Holder, must be  |          |
|     | given free and uninterrupted access to the pilot\'s |          |
|     | compartment of that aircraft.                       |          |
|     |                                                     |          |
|     | *Sources:* 121.548                                  |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that whenever an   |          |
|     | Agent of the Secret Service who is assigned the     |          |
|     | duty of protecting a person aboard an aircraft      |          |
|     | operated by a Certificate Holder considers it       |          |
|     | necessary in the performance of his duty to ride on |          |
|     | the flight deck of the aircraft, he must, upon      |          |
|     | request and presentation of his Secret Service      |          |
|     | credentials to the pilot in command of the          |          |
|     | aircraft, be admitted to the flight deck and        |          |
|     | permitted to occupy an observer seat thereon        |          |
|     |                                                     |          |
|     | *Sources:* 121.135(a)(1); 121.550                   |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 4.2.3(OP)       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 18. | Deck Procedures process specify that when a PIC in  |          |
|     | supplemental operations knows of conditions,        | No,      |
|     | including airport and runway conditions, that are a | Explain  |
|     | hazard to safe operations, the PIC will restrict or |          |
|     | suspend operations until those conditions are       | Not      |
|     | corrected? **     **                                | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.553                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight |          |
| 19. | Deck Procedures process specify that whenever a PIC |          |
|     | exercises emergency authority in a domestic or flag |          |
|     | operation, he/she will:                             |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Keep the appropriate ATC facility and dispatch      | Yes      |
| 9.1 | centers fully informed of the progress of the       |          |
|     | flight? **     **                                   | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.557(c)                                    |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Send a written report of any deviation through the  | Yes      |
| 9.2 | certificate holder\'s operations manager, to the    |          |
|     | Administrator within 10 days after returning to     | No,      |
|     | his/her home base? **     **                        | Explain  |
|     |                                                     |          |
|     | SRRs: 121.557(c)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 20. | Deck Procedures process specify that whenever       |          |
|     | emergency authority is exercised in a supplemental  | No,      |
|     | operation, the PIC or the appropriate management    | Explain  |
|     | personnel will keep the appropriate ground radio    |          |
|     | station fully informed of the progress of the       | Not      |
|     | flight? **     **                                   | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.559(c)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 21. | Deck Procedures process specify that the person     |          |
|     | declaring the emergency in a supplemental operation | No,      |
|     | will send a written report of any deviation,        | Explain  |
|     | through the certificate holder\'s director of       |          |
|     | operations, to the Administrator within 10 days     | Not      |
|     | after the flight is completed or, in the case of    | Ap       |
|     | operations outside the United States, upon return   | plicable |
|     | to the home base? **     **                         |          |
|     |                                                     |          |
|     | SRRs: 121.559(c)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 22. | Deck Procedures process specify that whenever       |          |
|     | he/she encounters a meteorological condition or an  | No,      |
|     | irregularity in a ground or navigational facility,  | Explain  |
|     | in flight, the knowledge of which he/she considers  |          |
|     | essential to the safety of other flights, the PIC   |          |
|     | will notify an appropriate ground station as soon   |          |
|     | as practicable? **     **                           |          |
|     |                                                     |          |
|     | SRRs: 121.561(a)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 23. | Deck Procedures process require the PIC to record   |          |
|     | all discrepancies discovered during the flight in   | No,      |
|     | the maintenance log? **     **                      | Explain  |
|     |                                                     |          |
|     | SRRs: 121.563                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | In case of engine failure or shutdown, does the     | Yes      |
| 24. | certificate holder\'s Airman Duties/Flight Deck     |          |
|     | Procedures process specify the PIC actions          | No,      |
|     | regarding landing and reporting requirements?       | Explain  |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.565                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, except as        |          |
|     | provided in paragraph (b) of this section, whenever |          |
|     | an engine of an airplane fails or whenever the      |          |
|     | rotation of an engine is stopped to prevent         |          |
|     | possible damage, the pilot in command shall land    |          |
|     | the airplane at the nearest suitable airport, in    |          |
|     | point of time, at which a safe landing can be made. |          |
|     |                                                     |          |
|     | *Sources:* 121.565(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.6(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command shall report each stoppage of engine        |          |
|     | rotation in flight to the appropriate ground radio  |          |
|     | station as soon as practicable and shall keep that  |          |
|     | station fully informed of the progress of the       |          |
|     | flight.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.565(c)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 25. | Deck Procedures process prohibit instrument         |          |
|     | approaches contrary to IFR weather minimums and     | No,      |
|     | instrument approach procedures set forth in the     | Explain  |
|     | operations specifications? **     **                |          |
|     |                                                     |          |
|     | SRRs: 121.567                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 26. | Deck Procedures process prohibit airplane movement  |          |
|     | on the surface, takeoff, and landing unless food,   | No,      |
|     | beverage, and passenger service equipment is        | Explain  |
|     | stowed? **     **                                   |          |
|     |                                                     | Not      |
|     | SRRs: 121.577(a); 121.577(b); 121.577(c);           | Ap       |
|     | 121.577(d)                                          | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information no Certificate Holder  |          |
|     | may move an airplane on the surface, take off, or   |          |
|     | land when any food, beverage, or tableware          |          |
|     | furnished by the Certificate Holder is located at   |          |
|     | any passenger seat.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.577(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command may not move an airplane on the surface,    |          |
|     | take off, or land unless each food and beverage     |          |
|     | tray and seat back tray table is secured in its     |          |
|     | stowed position.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.577(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 27. | Deck Procedures process specify the minimum         |          |
|     | altitudes for the use of autopilots? **     **      | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.579                                       |          |
|     |                                                     | Not      |
|     | *Related Design JTIs:*                              | Ap       |
|     |                                                     | plicable |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, during enroute   |          |
|     | operations, no person may use an autopilot enroute, |          |
|     | including climb and descent, at an altitude above   |          |
|     | the terrain that is less than twice the maximum     |          |
|     | altitude loss specified in the Airplane Flight      |          |
|     | Manual for a malfunction of the autopilot under     |          |
|     | cruise conditions.                                  |          |
|     |                                                     |          |
|     | *Sources:* 121.579(a)                               |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that during enroute    |          |
|     | operations, no person may use an autopilot enroute, |          |
|     | including climb and descent at an altitude above    |          |
|     | the terrain that is less than 500 feet.             |          |
|     |                                                     |          |
|     | *Sources:* 121.579(a)                               |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that during            |          |
|     | approaches, when using an instrument approach       |          |
|     | facility, no person may use an autopilot at an      |          |
|     | altitude above the terrain that is less than twice  |          |
|     | the maximum altitude loss specified in the Airplane |          |
|     | Flight Manual for a malfunction of the autopilot    |          |
|     | under approach conditions, or less than 50 feet     |          |
|     | below the approved minimum descent altitude or      |          |
|     | decision height for the facility, whichever is      |          |
|     | higher. However, when reported weather conditions   |          |
|     | are less than the basic VFR weather conditions in   |          |
|     | Sec. 91.155 of this chapter, no person may use an   |          |
|     | autopilot with an approach coupler for ILS          |          |
|     | approaches at an altitude above the terrain that is |          |
|     | less than 50 feet higher than the maximum altitude  |          |
|     | loss specified in the Airplane Flight Manual for    |          |
|     | the malfunction of the autopilot with approach      |          |
|     | coupler under approach conditions.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.579(b)(1)                            |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that during            |          |
|     | approaches, when using an instrument approach       |          |
|     | facility, no person may use an autopilot at an      |          |
|     | altitude above the terrain that is less than twice  |          |
|     | the maximum altitude loss specified in the Airplane |          |
|     | Flight Manual for a malfunction of the autopilot    |          |
|     | under approach conditions, or less than 50 feet     |          |
|     | below the approved minimum descent altitude or      |          |
|     | decision height for the facility, whichever is      |          |
|     | higher. However, when reported weather conditions   |          |
|     | are equal to or better than the basic VFR minimums  |          |
|     | in Sec. 91.155 of this chapter, no person may use   |          |
|     | an autopilot with an approach coupler for ILS       |          |
|     | approaches at an altitude above the terrain that is |          |
|     | less than the maximum altitude loss specified in    |          |
|     | the Airplane Flight Manual for the malfunction of   |          |
|     | the autopilot with approach coupler under approach  |          |
|     | conditions, or 50 feet, whichever is higher.        |          |
|     |                                                     |          |
|     | *Sources:* 121.579(b)(2)                            |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 28. | Deck Procedures process ensure that an appropriate  |          |
|     | seat, equipped and selected by the Administrator,   | No,      |
|     | is available for an FAA inspector conducting an en  | Explain  |
|     | route inspection? **     **                         |          |
|     |                                                     |          |
|     | SRRs: 121.581                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 29. | Deck Procedures process specify that when carrying  |          |
|     | passengers without complying with the               | No,      |
|     | passenger-carrying airplane requirements of 14 CFR  | Explain  |
|     | part 121, that those passengers must be             |          |
|     | appropriately briefed? **     **                    | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.583(c)                                    | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 30. | Deck Procedures process specify that the aircraft   |          |
|     | must not be taxied or pushed back until the cabin   | No,      |
|     | is properly prepared? **     **                     | Explain  |
|     |                                                     |          |
|     | SRRs: 121.585(g); 121.589(b)                        | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may     |          |
|     | allow taxi or pushback unless at least one required |          |
|     | crewmember has verified that no exit seat is        |          |
|     | occupied by a person the crewmember determines is   |          |
|     | likely to be unable to perform the applicable       |          |
|     | functions listed in paragraph (d) of this section.  |          |
|     |                                                     |          |
|     | *Sources:* 121.585(g)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP); 3.1.6(OP)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no person may     |          |
|     | allow passenger entry doors of an airplane to be    |          |
|     | closed in preparation for taxi or pushback unless   |          |
|     | at least one required crewmember has verified that  |          |
|     | each article of baggage is stowed in accordance     |          |
|     | with this section and Sec. 121.285(c) and (d) of    |          |
|     | this part.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.589(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP); 3.1.5(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 31. | Deck Procedures process specify that the PIC of an  |          |
|     | airplane that has a lockable flightcrew compartment | No,      |
|     | door and that is carrying passengers will ensure    | Explain  |
|     | that the flight deck door is locked during flight?  |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.587                                       | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 32. | Deck Procedures process specify that no pilot may   |          |
|     | operate an airplane at other than an appropriately  | No,      |
|     | certificated airport? **     **                     | Explain  |
|     |                                                     |          |
|     | SRRs: 121.590                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no pilot being    |          |
|     | used in the conduct of operations governed by this  |          |
|     | part, operates an airplane designated for at least  |          |
|     | 31 passenger seats into a land airport of any State |          |
|     | of the United States, the District of Columbia, or  |          |
|     | any territory or possession of the United States,   |          |
|     | unless that airport is certificated under part 139  |          |
|     | of this chapter. However, the Certificate Holder    |          |
|     | may designate and use as a required alternate       |          |
|     | airport for departure or destination, an airport    |          |
|     | that is not certificated under part 139 of this     |          |
|     | chapter.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.590(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.6(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that                   |          |
|     | passenger-carrying operations with airplanes        |          |
|     | designed for less than 31 passenger seats may       |          |
|     | operate those airplanes into airports not           |          |
|     | certificated under part 139 of this chapter if for  |          |
|     | an airplane carrying passengers at night, the pilot |          |
|     | may not take off from, or land at, an airport       |          |
|     | unless the pilot has determined the wind direction  |          |
|     | from an illuminated wind direction indicator or     |          |
|     | local ground communications or, in the case of      |          |
|     | takeoff, that pilot\'s personal observations.       |          |
|     |                                                     |          |
|     | *Sources:* 121.590(b)(2)(i)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.6(OP)                             |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that                   |          |
|     | passenger-carrying operations with airplanes        |          |
|     | designed for less than 31 passenger seats may       |          |
|     | operate those airplanes into airports not           |          |
|     | certificated under part 139 of this chapter if the  |          |
|     | following conditions are met: For an airplane       |          |
|     | carrying passengers at night, the pilot may not     |          |
|     | take off from, or land at, an airport unless the    |          |
|     | limits of the area to be used for landing or        |          |
|     | takeoff are clearly shown by boundary or runway     |          |
|     | marker lights. If the area to be used for takeoff   |          |
|     | or landing is marked by flare pots or lanterns,     |          |
|     | their use must be approved by the Administrator.    |          |
|     |                                                     |          |
|     | *Sources:* 121.590(b)(2)(ii)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.6(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 33. | Deck Procedures process for supplemental operations |          |
|     | require that, during flight, the PIC obtain any     | No,      |
|     | additional information that may affect the safety   | Explain  |
|     | of the flight? **     **                            |          |
|     |                                                     | Not      |
|     | SRRs: 121.603(b)                                    | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, during a flight  |          |
|     | under supplemental operations, the pilot in command |          |
|     | shall obtain any additional available information   |          |
|     | of meteorological conditions that may affect the    |          |
|     | safety of the flight.                               |          |
|     |                                                     |          |
|     | *Sources:* 121.603(b)                               |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, during a flight  |          |
|     | under supplemental operations, the pilot in command |          |
|     | shall obtain any additional available information   |          |
|     | of facilities that may affect the safety of the     |          |
|     | flight.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.603(b)                               |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, during a flight  |          |
|     | under supplemental operations, the pilot in command |          |
|     | shall obtain any additional available information   |          |
|     | of services that may affect the safety of the       |          |
|     | flight.                                             |          |
|     |                                                     |          |
|     | *Sources:* 121.603(b)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 34. | Deck Procedures process require the PIC to          |          |
|     | discontinue a flight in unsafe conditions?          | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.627(a)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s manual require the   | Yes      |
| 35. | PIC to comply with approved procedures in the event |          |
|     | of equipment failure? **     **                     | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.627(b)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 36. | Deck Procedures process prohibit the flightcrew     |          |
|     | from operating when icing conditions that might     | No,      |
|     | adversely affect the safety of the flight are       | Explain  |
|     | expected or met? **     **                          |          |
|     |                                                     |          |
|     | SRRs: 121.629                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, no person may    |          |
|     | dispatch or release an aircraft, continue to        |          |
|     | operate an aircraft en route, or land an aircraft   |          |
|     | when in the opinion of the pilot in command or      |          |
|     | aircraft dispatcher (domestic and flag operations   |          |
|     | only), icing conditions are expected or met that    |          |
|     | might adversely affect the safety of the flight.    |          |
|     |                                                     |          |
|     | *Sources:* 121.629(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, no person may    |          |
|     | take off an aircraft when frost, ice, or snow is    |          |
|     | adhering to the wings, control surfaces,            |          |
|     | propellers, engine inlets, or other critical        |          |
|     | surfaces of the aircraft or when the takeoff would  |          |
|     | not be in compliance with paragraph (c) of this     |          |
|     | section. takeoffs with frost under the wing in the  |          |
|     | area of the fuel tanks may be authorized by the     |          |
|     | Administrator.                                      |          |
|     |                                                     |          |
|     | *Sources:* 121.629(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.7(OP)                             |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, except as        |          |
|     | provided in paragraph (d) of this section, no       |          |
|     | person may dispatch, release, or take off an        |          |
|     | aircraft any time conditions are such that frost,   |          |
|     | ice, or snow may reasonably be expected to adhere   |          |
|     | to the aircraft, unless the Certificate Holder has  |          |
|     | an approved ground deicing/anti-icing program in    |          |
|     | its operations specifications and unless the        |          |
|     | dispatch, release, and takeoff comply with that     |          |
|     | program.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.629(c)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.7(OP); 3.2.1(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airman Duties/Flight  | Yes      |
| 37. | Deck Procedures process properly address changes to |          |
|     | dispatch or flight releases while en route, as      | No,      |
|     | related to destination or alternate airports or     | Explain  |
|     | weather minimums? **     **                         |          |
|     |                                                     |          |
|     | SRRs: 121.631(b); 121.631(c)                        |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, no person may    |          |
|     | allow a flight to continue to an airport to which   |          |
|     | it has been dispatched or released unless the       |          |
|     | weather conditions at an alternate airport that was |          |
|     | specified in the dispatch or flight release are     |          |
|     | forecast to be at or above the alternate minimums   |          |
|     | specified in the operations specifications for that |          |
|     | airport at the time the aircraft would arrive at    |          |
|     | the alternate airport. However, the dispatch or     |          |
|     | flight release may be amended en route to include   |          |
|     | any alternate airport that is within the fuel range |          |
|     | of the aircraft as specified in Sections 121.639    |          |
|     | through 121.647.                                    |          |
|     |                                                     |          |
|     | *Sources:* 121.631(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP); 5.1.2(AW)                  |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, no person may    |          |
|     | change an original destination or alternate airport |          |
|     | that is specified in the original dispatch or       |          |
|     | flight release to another airport while the         |          |
|     | aircraft is en route unless the other airport is    |          |
|     | authorized for that type of aircraft and the        |          |
|     | appropriate requirements of Sections 121.593        |          |
|     | through 121.661 and 121.173 are met at the time of  |          |
|     | redispatch or amendment of the flight release.      |          |
|     |                                                     |          |
|     | *Sources:* 121.631(c)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP); 5.1.6(OP)                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 38. | Deck Procedures process specify the minimum weather |          |
|     | conditions for takeoff in domestic operations under | No,      |
|     | VFR? **     **                                      | Explain  |
|     |                                                     |          |
|     | SRRs: 121.649                                       | Not      |
|     |                                                     | Ap       |
|     | *Related Design JTIs:*                              | plicable |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, except as        |          |
|     | provided in paragraph (b) of this section,          |          |
|     | regardless of any clearance from ATC, no pilot may  |          |
|     | takeoff or land an airplane under VFR when the      |          |
|     | reported ceiling or visibility is less than the     |          |
|     | following: For day operations\--1,000 foot ceiling  |          |
|     | and one-mile visibility.                            |          |
|     |                                                     |          |
|     | *Sources:* 121.649(a)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, except as        |          |
|     | provided in paragraph (b) of this section,          |          |
|     | regardless of any clearance from ATC, no pilot may  |          |
|     | takeoff or land an airplane under VFR when the      |          |
|     | reported ceiling or visibility is less than the     |          |
|     | following: (2) For night operations\--1,000-foot    |          |
|     | ceiling and two-mile visibility.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.649(a)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual,    |          |
|     | who is conducting domestic operations, has          |          |
|     | instructions and information where a local surface  |          |
|     | restriction to visibility exists (e.g., smoke,      |          |
|     | dust, blowing snow or sand) the visibility for day  |          |
|     | and night operations may be reduced to miles, if    |          |
|     | all turns after takeoff and prior to landing, and   |          |
|     | all flight beyond one mile from the airport         |          |
|     | boundary can be accomplished above or outside the   |          |
|     | area of local surface visibility restriction.       |          |
|     |                                                     |          |
|     | *Sources:* 121.649(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP)                                           |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 39. | Deck Procedures process specify the minimum weather |          |
|     | conditions for takeoff under IFR? **     **         | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.651(a)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 40. | Deck Procedures process specify the minimum weather |          |
|     | conditions under which a pilot may continue an      | No,      |
|     | approach past the final approach fix or, where a    | Explain  |
|     | final approach fix is not used, begin the final     |          |
|     | approach segment of an instrument approach?         |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.651(b)(1); 121.651(b)(2)                  |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that, no pilot         |          |
|     | continues an approach past the final approach fix,  |          |
|     | or where a final approach fix is not used, begins   |          |
|     | the final approach segment of an instrument         |          |
|     | approach procedure\--At any airport, unless the     |          |
|     | U.S. National Weather Service, a source approved by |          |
|     | that Service, or a source approved by the           |          |
|     | Administrator, issues a weather report for that     |          |
|     | airport.                                            |          |
|     |                                                     |          |
|     | *Sources:* 121.651(b)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that no pilot may      |          |
|     | begin the final approach segment of an instrument   |          |
|     | approach procedure (where a final approach fix is   |          |
|     | not used) or continue an approach past the final    |          |
|     | approach fix at airports within the United States   |          |
|     | and its territories or at U.S. military airports,   |          |
|     | unless the latest weather report for that airport   |          |
|     | issued by the U.S. National Weather Service, a      |          |
|     | source approved by that Service, or a source        |          |
|     | approved by the Administrator, reports the          |          |
|     | visibility to be equal to or more than the          |          |
|     | visibility minimums prescribed for that procedure.  |          |
|     | For the purpose of this section, the term \"U.S.    |          |
|     | military airports\" means airports in foreign       |          |
|     | countries where flight operations are under the     |          |
|     | control of U.S. military authority.                 |          |
|     |                                                     |          |
|     | *Sources:* 121.651(b)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 41. | Deck Procedures process specify the requirements    |          |
|     | for a pilot to continue an approach below DH or MDA | No,      |
|     | after receiving a weather report indicating         | Explain  |
|     | below-minimum conditions? **     **                 |          |
|     |                                                     |          |
|     | SRRs: 121.651(c)(1); 121.651(c)(2);                 |          |
|     | 121.651(c)(3)(i)thru(x); 121.651(c)(4)              |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | paragraph (b) of this section and after that        |          |
|     | receives a later weather report indicating          |          |
|     | below-minimum conditions, the pilot may continue    |          |
|     | the approach to DH or MDA. Upon reaching DH or at   |          |
|     | MDA, and at any time before the missed approach     |          |
|     | point, the pilot may continue the approach below DH |          |
|     | or MDA and touch down where that descent rate will  |          |
|     | allow touchdown to occur within the touchdown zone  |          |
|     | of the runway of intended landing;                  |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | paragraph (b) of this section and after that        |          |
|     | receives a later weather report indicating          |          |
|     | below-minimum conditions, the pilot may continue    |          |
|     | the approach to DH or MDA. Upon reaching DH or at   |          |
|     | MDA, and at any time before the missed approach     |          |
|     | point, the pilot may continue the approach below DH |          |
|     | or MDA and touch down if the flight visibility is   |          |
|     | not less than the visibility prescribed in the      |          |
|     | standard instrument approach procedure being used.  |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | paragraph (b) of this section and after that        |          |
|     | receives a later weather report indicating          |          |
|     | below-minimum conditions, the pilot may continue    |          |
|     | the approach to DH or MDA. Upon reaching DH or at   |          |
|     | MDA, and at any time before the missed approach     |          |
|     | point, the pilot may continue the approach below DH |          |
|     | or MDA and touch down if except for Category II or  |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by             |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot The approach light system, except that    |          |
|     | the pilot may not descend below 100 feet above the  |          |
|     | touchdown zone elevation using the approach lights  |          |
|     | as a reference unless the red terminating bars or   |          |
|     | the red side row bars are also distinctly visible   |          |
|     | and identifiable.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(i)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | 14CFR 121.651(b) and after that receives a later    |          |
|     | weather report indicating below-minimum conditions, |          |
|     | the pilot may continue the approach to DH or MDA.   |          |
|     | Upon reaching DH or at MDA, and at any time before  |          |
|     | the missed approach point, the pilot may continue   |          |
|     | the approach below DH or MDA and touch down if      |          |
|     | except for Category II or Category III approaches   |          |
|     | where any necessary visual reference requirements   |          |
|     | are specified by authorization of the               |          |
|     | Administrator, at least one of the following visual |          |
|     | references for the intended runway is distinctly    |          |
|     | visible and identifiable to the pilot: The          |          |
|     | threshold.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(ii)                        |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | 14CFR 121.651(b) and after that receives a later    |          |
|     | weather report indicating below-minimum conditions, |          |
|     | the pilot may continue the approach to DH or MDA.   |          |
|     | Upon reaching DH or at MDA, and at any time before  |          |
|     | the missed approach point, the pilot may continue   |          |
|     | the approach below DH or MDA and touch down if      |          |
|     | except for Category II or Category III approaches   |          |
|     | where any necessary visual reference requirements   |          |
|     | are specified by authorization of the               |          |
|     | Administrator, at least one of the following visual |          |
|     | references for the intended runway is distinctly    |          |
|     | visible and identifiable to the pilot: The          |          |
|     | threshold markings.                                 |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(iii)                       |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | 14CFR 121.651(b) and after that receives a later    |          |
|     | weather report indicating below-minimum conditions, |          |
|     | the pilot may continue the approach to DH or MDA.   |          |
|     | Upon reaching DH or at MDA, and at any time before  |          |
|     | the missed approach point, the pilot may continue   |          |
|     | the approach below DH or MDA and touch down if      |          |
|     | except for Category II or Category III approaches   |          |
|     | where any necessary visual reference requirements   |          |
|     | are specified by authorization of the               |          |
|     | Administrator, at least one of the following visual |          |
|     | references for the intended runway is distinctly    |          |
|     | visible and identifiable to the pilot: The          |          |
|     | threshold lights.                                   |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(iv)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | 14CFR 121.651(b) and after that receives a later    |          |
|     | weather report indicating below-minimum conditions, |          |
|     | the pilot may continue the approach to DH or MDA.   |          |
|     | Upon reaching DH or at MDA, and at any time before  |          |
|     | the missed approach point, the pilot may continue   |          |
|     | the approach below DH or MDA and touch down if      |          |
|     | except for Category II or Category III approaches   |          |
|     | where any necessary visual reference requirements   |          |
|     | are specified by authorization of the               |          |
|     | Administrator, at least one of the following visual |          |
|     | references for the intended runway is distinctly    |          |
|     | visible and identifiable to the pilot: The runway   |          |
|     | end identifier lights.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(v)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | 14CFR 121.651(b) and after that receives a later    |          |
|     | weather report indicating below-minimum conditions, |          |
|     | the pilot may continue the approach to DH or MDA.   |          |
|     | Upon reaching DH or at MDA, and at any time before  |          |
|     | the missed approach point, the pilot may continue   |          |
|     | the approach below DH or MDA and touch down if      |          |
|     | except for Category II or Category III approaches   |          |
|     | where any necessary visual reference requirements   |          |
|     | are specified by authorization of the               |          |
|     | Administrator, at least one of the following visual |          |
|     | references for the intended runway is distinctly    |          |
|     | visible and identifiable to the pilot: The visual   |          |
|     | approach slope indicator.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(vi)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command has begun the final approach segment of an  |          |
|     | instrument approach procedure in accordance with    |          |
|     | 14CFR 121.651(b) and after that receives a later    |          |
|     | weather report indicating below-minimum conditions, |          |
|     | the pilot may continue the approach to DH or MDA.   |          |
|     | Upon reaching DH or at MDA, and at any time before  |          |
|     | the missed approach point, the pilot may continue   |          |
|     | the approach below DH or MDA and touch down if      |          |
|     | except for Category II or Category III approaches   |          |
|     | where any necessary visual reference requirements   |          |
|     | are specified by authorization of the               |          |
|     | Administrator, at least one of the following visual |          |
|     | references for the intended runway is distinctly    |          |
|     | visible and identifiable to the pilot: The          |          |
|     | touchdown zone or touchdown zone markings.          |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(vii)                       |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command has begun the final approach       |          |
|     | segment of an instrument approach procedure in      |          |
|     | accordance with 14CFR 121.651(b) and after that     |          |
|     | receives a later weather report indicating          |          |
|     | below-minimum conditions, the pilot may continue    |          |
|     | the approach to DH or MDA. Upon reaching DH or at   |          |
|     | MDA, and at any time before the missed approach     |          |
|     | point, the pilot may continue the approach below DH |          |
|     | or MDA and touch down if, except for Category II or |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by             |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The touchdown zone lights.               |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(viii)                      |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command has begun the final approach       |          |
|     | segment of an instrument approach procedure in      |          |
|     | accordance with 14CFR 121.651(b) and after that     |          |
|     | receives a later weather report indicating          |          |
|     | below-minimum conditions, the pilot may continue    |          |
|     | the approach to DH or MDA. Upon reaching DH or at   |          |
|     | MDA, and at any time before the missed approach     |          |
|     | point, the pilot may continue the approach below DH |          |
|     | or MDA and touch down if, except for Category II or |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by             |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The runway or runway markings.           |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(ix)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command has begun the final approach       |          |
|     | segment of an instrument approach procedure in      |          |
|     | accordance with 14CFR 121.651(b) and after that     |          |
|     | receives a later weather report indicating          |          |
|     | below-minimum conditions, the pilot may continue    |          |
|     | the approach to DH or MDA. Upon reaching DH or at   |          |
|     | MDA, and at any time before the missed approach     |          |
|     | point, the pilot may continue the approach below DH |          |
|     | or MDA and touch down if, except for Category II or |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by             |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The runway lights;                       |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(3)(x)                         |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command has begun the final approach       |          |
|     | segment of an instrument approach procedure in      |          |
|     | accordance with paragraph (b) of this section and   |          |
|     | after that receives a later weather report          |          |
|     | indicating below-minimum conditions, the pilot may  |          |
|     | continue the approach to DH or MDA. Upon reaching   |          |
|     | DH or at MDA, and at any time before the missed     |          |
|     | approach point, the pilot may continue the approach |          |
|     | below DH or MDA and touch down if the aircraft is   |          |
|     | on a straight-in nonprecision approach procedure    |          |
|     | which incorporates a visual descent point, the      |          |
|     | aircraft has reached the visual descent point,      |          |
|     | except where the aircraft is not equipped for or    |          |
|     | capable of establishing that point, or a descent to |          |
|     | the runway cannot be made using normal procedures   |          |
|     | or rates of descent if descent is delayed until     |          |
|     | reaching that point.                                |          |
|     |                                                     |          |
|     | *Sources:* 121.651(c)(4)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 42. | Deck Procedures process specify the lower           |          |
|     | requirements and restrictions for an instrument     | No,      |
|     | approach (other than a Category II or Category III  | Explain  |
|     | procedure) at an airport served by an operative ILS |          |
|     | and an operative PAR, where both are used by the    | Not      |
|     | pilot for the approach? **     **                   | Ap       |
|     |                                                     | plicable |
|     | SRRs: 121.651(d)                                    |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may begin the final approach segment of an  |          |
|     | instrument approach procedure other than a Category |          |
|     | II or Category III procedure at an airport when the |          |
|     | visibility is less than the visibility minimums     |          |
|     | prescribed for that procedure if that airport is    |          |
|     | served by a operative ILS and an operative PAR, and |          |
|     | both are used by the pilot.                         |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may not operate an aircraft below the       |          |
|     | authorized MDA, or continue an approach below the   |          |
|     | authorized DH, unless the aircraft is continuously  |          |
|     | in a position from which a descent to a landing on  |          |
|     | the intended runway can be made at a normal rate of |          |
|     | descent using normal maneuvers.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(1)                            |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may not operate an aircraft below the       |          |
|     | authorized MDA, or continue an approach below the   |          |
|     | authorized DH, unless-where such a descent rate     |          |
|     | will allow touchdown to occur within the touchdown  |          |
|     | zone of the runway of intended landing.             |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(1)                            |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may not operate an aircraft below the       |          |
|     | authorized MDA, or continue an approach below the   |          |
|     | authorized DH, unless the flight visibility is not  |          |
|     | less than the visibility prescribed in the standard |          |
|     | instrument approach procedure being used.           |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(2)                            |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may not operate an aircraft below the       |          |
|     | authorized MDA, or continue an approach below the   |          |
|     | authorized DH, unless, except for Category II or    |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by the         |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The approach light.                      |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(i)                         |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may not operate an aircraft below the       |          |
|     | authorized MDA, or continue an approach below the   |          |
|     | authorized DH, unless, except for Category II or    |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by the         |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: the pilot may not descend below 100 feet |          |
|     | above the touchdown zone elevation using the        |          |
|     | approach lights as a reference unless the red       |          |
|     | terminating bars or the red side row bars are also  |          |
|     | distinctly visible and identifiable.                |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(i)                         |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may not operate an aircraft below the       |          |
|     | authorized MDA, or continue an approach below the   |          |
|     | authorized DH, unless, except for Category II or    |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by the         |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The threshold.                           |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(ii)                        |          |
|     |                                                     |          |
|     | 8\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may not operate an aircraft below the       |          |
|     | authorized MDA, or continue an approach below the   |          |
|     | authorized DH, unless, except for Category II or    |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by the         |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The threshold markings.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(iii)                       |          |
|     |                                                     |          |
|     | 9\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that when the pilot in |          |
|     | command may not operate an aircraft below the       |          |
|     | authorized MDA, or continue an approach below the   |          |
|     | authorized DH, unless, except for Category II or    |          |
|     | Category III approaches where any necessary visual  |          |
|     | reference requirements are specified by the         |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The threshold lights.                    |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(iv)                        |          |
|     |                                                     |          |
|     | 10\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command may not operate an aircraft below  |          |
|     | the authorized MDA, or continue an approach below   |          |
|     | the authorized DH, unless, except for Category II   |          |
|     | or Category III approaches where any necessary      |          |
|     | visual reference requirements are specified by the  |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The runway end identifier lights.        |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(v)                         |          |
|     |                                                     |          |
|     | 11\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command may not operate an aircraft below  |          |
|     | the authorized MDA, or continue an approach below   |          |
|     | the authorized DH, unless, except for Category II   |          |
|     | or Category III approaches where any necessary      |          |
|     | visual reference requirements are specified by the  |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The visual approach slope indicator.     |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(vi)                        |          |
|     |                                                     |          |
|     | 12\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command may not operate an aircraft below  |          |
|     | the authorized MDA, or continue an approach below   |          |
|     | the authorized DH, unless, except for Category II   |          |
|     | or Category III approaches where any necessary      |          |
|     | visual reference requirements are specified by the  |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The touchdown zone or touchdown zone     |          |
|     | markings.                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(vii)                       |          |
|     |                                                     |          |
|     | 13\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command may not operate an aircraft below  |          |
|     | the authorized MDA, or continue an approach below   |          |
|     | the authorized DH, unless, except for Category II   |          |
|     | or Category III approaches where any necessary      |          |
|     | visual reference requirements are specified by the  |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The touchdown zone lights.               |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(viii)                      |          |
|     |                                                     |          |
|     | 14\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command may not operate an aircraft below  |          |
|     | the authorized MDA, or continue an approach below   |          |
|     | the authorized DH, unless, except for Category II   |          |
|     | or Category III approaches where any necessary      |          |
|     | visual reference requirements are specified by the  |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The runway or runway markings.           |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(ix)                        |          |
|     |                                                     |          |
|     | 15\. Check that the Certificate Holder\'s manual    |          |
|     | has instructions and information that when the      |          |
|     | pilot in command may not operate an aircraft below  |          |
|     | the authorized MDA, or continue an approach below   |          |
|     | the authorized DH, unless, except for Category II   |          |
|     | or Category III approaches where any necessary      |          |
|     | visual reference requirements are specified by the  |          |
|     | authorization of the Administrator, at least one of |          |
|     | the following visual references for the intended    |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot: The runway lights.                       |          |
|     |                                                     |          |
|     | *Sources:* 121.651(d)(3)(x)                         |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Unless otherwise authorized in the certificate      | Yes      |
| 43. | holder\'s operations specifications, does the       |          |
|     | certificate holder\'s Airman Duties/Flight Deck     | No,      |
|     | Procedures process instruct its pilots that, when   | Explain  |
|     | making an IFR takeoff, approach, or landing at a    |          |
|     | foreign airport, they must comply with the          | Not      |
|     | applicable instrument approach procedures and       | Ap       |
|     | weather minimums prescribed for that airport?       | plicable |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.651(f)                                    |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each pilot making |          |
|     | an IFR takeoff, approach, or landing at a foreign   |          |
|     | airport shall comply with the applicable instrument |          |
|     | approach procedures, unless otherwise authorized in |          |
|     | the Certificate Holder\'s operations                |          |
|     | specifications.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.651(f)                               |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that each pilot making |          |
|     | an IFR takeoff, approach, or landing at a foreign   |          |
|     | airport shall comply with the applicable weather    |          |
|     | minimums prescribed by the authority having         |          |
|     | jurisdiction over the airport, unless otherwise     |          |
|     | authorized in the Certificate Holder\'s operations  |          |
|     | specifications.                                     |          |
|     |                                                     |          |
|     | *Sources:* 121.651(f)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 44. | Deck Procedures process specify minimum altitudes   |          |
|     | for en route operations? **     **                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.657                                       |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command may not operate an aircraft below the day   |          |
|     | VFR or night VFR minimums except when necessary for |          |
|     | takeoff or landing, except after considering the    |          |
|     | character of the terrain, the quality and quantity  |          |
|     | of meteorological services, the navigational        |          |
|     | facilities available, and other flight conditions.  |          |
|     | Outside of the United States the minimums           |          |
|     | prescribed in this section are controlling unless   |          |
|     | higher minimums are prescribed in the Certificate   |          |
|     | Holder\'s operations specifications or by the       |          |
|     | foreign country over which the aircraft is          |          |
|     | operating.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.657(a)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.2(AW)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command may not descend an aircraft lower than      |          |
|     | 1,000 feet above the top of the lower cloud or the  |          |
|     | minimum altitude determined by the Administrator    |          |
|     | for that part of the IFR approach, whichever is     |          |
|     | lower.                                              |          |
|     |                                                     |          |
|     | *Sources:* 121.659(b)                               |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual,    |          |
|     | who is conducting domestic, passenger carrying, day |          |
|     | VFR operations, has instructions and information    |          |
|     | that no pilot may operate any aircraft under VFR    |          |
|     | during the day at an altitude less than 1,000 feet  |          |
|     | above the surface or less than 1,000 feet from any  |          |
|     | mountain, hill, or other obstruction to flight.     |          |
|     | (domestic passenger carrying)                       |          |
|     |                                                     |          |
|     | *Sources:* 121.657(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP); 5.1.2(AW)                                |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual,    |          |
|     | who is conducting flag operations, has instructions |          |
|     | and information that no pilot may operate any       |          |
|     | aircraft under VFR during the day at an altitude    |          |
|     | less than 1,000 feet above the surface or less than |          |
|     | 1,000 feet from any mountain, hill, or other        |          |
|     | obstruction to flight. (domestic passenger          |          |
|     | carrying)                                           |          |
|     |                                                     |          |
|     | *Sources:* 121.657(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP); 5.1.2(AW)                                |          |
|     |                                                     |          |
|     | 5\. Check that the Certificate Holder\'s manual,    |          |
|     | who is conducting supplemental operations, has      |          |
|     | instructions and information that no pilot may      |          |
|     | operate any aircraft under VFR during the day at an |          |
|     | altitude less than 1,000 feet above the surface or  |          |
|     | less than 1,000 feet from any mountain, hill, or    |          |
|     | other obstruction to flight.                        |          |
|     |                                                     |          |
|     | *Sources:* 121.657(b)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP); 5.1.2(AW)                                |          |
|     |                                                     |          |
|     | 6\. Check that the Certificate Holder\'s manual,    |          |
|     | who is authorized to conduct night VFR, IFR, and    |          |
|     | over the top operations, has instructions and       |          |
|     | information that no pilot may operate an aircraft   |          |
|     | under IFR including over the top or at night under  |          |
|     | VFR at an altitude less than 1,000 feet above the   |          |
|     | highest obstacle within a horizontal distance of    |          |
|     | five miles from the center of the intended course,  |          |
|     | or, in designated mountainous areas, less than      |          |
|     | 2,000 feet above the highest obstacle within a      |          |
|     | horizontal distance of five miles from the center   |          |
|     | of the intended course                              |          |
|     |                                                     |          |
|     | *Sources:* 121.657(c)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP); 5.1.2(AW)                                |          |
|     |                                                     |          |
|     | 7\. Check that the Certificate Holder\'s manual,    |          |
|     | who is authorized to conduct day over the top       |          |
|     | operations below minimum enroute altitudes, has     |          |
|     | instructions and information that a pilot may       |          |
|     | conduct day over the top operations in an airplane  |          |
|     | at flight altitudes lower than the minimum enroute  |          |
|     | IFR altitude if (1) the operation is conducted at   |          |
|     | least 1,000 feet above the top of lower broken or   |          |
|     | overcast cloud cover, (2) the top of the lower      |          |
|     | cloud cover is generally uniform and level, (3)     |          |
|     | flight visibility is at least five miles, (4) the   |          |
|     | base of any higher broken or overcast cloud cover   |          |
|     | is generally uniform and level and is at least      |          |
|     | 1,000 feet above the minimum enroute IFR altitude   |          |
|     | for the route segment.                              |          |
|     |                                                     |          |
|     | *Sources:* 121.657(d)(1); 121.657(d)(2);            |          |
|     | 121.657(d)(3); 121.657(d)(4)                        |          |
|     |                                                     |          |
|     | *Interfaces:* 2.1.1(AW); 2.1.1(OP); 3.1.4(OP);      |          |
|     | 3.2.1(OP); 5.1.2(AW)                                |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 45. | Deck Procedures process restrict initial approach   |          |
|     | descents for operators until arrival over the       | No,      |
|     | navigation facility? **     **                      | Explain  |
|     |                                                     |          |
|     | SRRs: 121.661; 121.659                              |          |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command may not descend an aircraft below the       |          |
|     | pertinent minimum altitude for initial approach (as |          |
|     | specified in the instrument approach procedure for  |          |
|     | that facility) until his arrival over that facility |          |
|     | has been definitely established when making an      |          |
|     | initial approach to a radio navigation facility     |          |
|     | under IFR.                                          |          |
|     |                                                     |          |
|     | *Sources:* 121.659(a)                               |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information that the pilot in      |          |
|     | command may not commence an instrument approach     |          |
|     | until his arrival over the radio facility has       |          |
|     | definitely been established. When making an initial |          |
|     | approach on a flight being conducted under Sec.     |          |
|     | 121.657(d).                                         |          |
|     |                                                     |          |
|     | *Sources:* 121.659(b)                               |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information, when making an        |          |
|     | initial approach to a radio navigation facility     |          |
|     | under IFR, the pilot in command may not descend     |          |
|     | below the pertinent minimum altitude for initial    |          |
|     | approach (as specified in the instrument approach   |          |
|     | procedure for that facility) until his arrival over |          |
|     | that facility has been definitely established.      |          |
|     |                                                     |          |
|     | *Sources:* 121.661                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 46. | Deck Procedures process specify, for domestic and   |          |
|     | flag operations, the PIC requirements for           | No,      |
|     | disposition of copies of the load manifest,         | Explain  |
|     | dispatch release, and flight plan? **     **        |          |
|     |                                                     | Not      |
|     | SRRs: 121.695(a)                                    | Ap       |
|     |                                                     | plicable |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual of  |          |
|     | Domestic or Flag operations has instructions and    |          |
|     | information that the pilot in command of an         |          |
|     | airplane shall carry in the airplane to its         |          |
|     | destination\--A copy of the completed load manifest |          |
|     | (or information from it, except information         |          |
|     | concerning cargo and passenger distribution).       |          |
|     |                                                     |          |
|     | *Sources:* 121.695(a)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.2(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual of  |          |
|     | Domestic or Flag operations has instructions and    |          |
|     | information that the pilot in command of an         |          |
|     | airplane shall carry in the airplane to its         |          |
|     | destination a copy of the dispatch release.         |          |
|     |                                                     |          |
|     | *Sources:* 121.695(a)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP)                             |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual of  |          |
|     | Domestic or Flag operations has instructions and    |          |
|     | information that the pilot in command of an         |          |
|     | airplane shall carry in the airplane to its         |          |
|     | destination a copy of the flight plan.              |          |
|     |                                                     |          |
|     | *Sources:* 121.695(a)(3)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 47. | Deck Procedures process specify, for supplemental   |          |
|     | operations, the PIC requirements for disposition of | No,      |
|     | copies of the load manifest, flight release,        | Explain  |
|     | airworthiness release, pilot route certification,   |          |
|     | and flight plan? **     **                          | Not      |
|     |                                                     | Ap       |
|     | SRRs: 121.697(c); 121.697(a)                        | plicable |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that a Supplemental Certificate Holder\'s |          |
|     | manual has instructions and information that the    |          |
|     | pilot in command of an airplane shall carry in the  |          |
|     | airplane to its destination the original or a       |          |
|     | signed copy of the load manifest.                   |          |
|     |                                                     |          |
|     | *Sources:* 121.697(a)(1)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.2(OP)                             |          |
|     |                                                     |          |
|     | 2\. Check that a Supplemental Certificate Holder\'s |          |
|     | manual has instructions and information that the    |          |
|     | pilot in command of an airplane shall carry in the  |          |
|     | airplane to its destination the original or a       |          |
|     | signed copy of the flight release.                  |          |
|     |                                                     |          |
|     | *Sources:* 121.697(a)(2)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP)                             |          |
|     |                                                     |          |
|     | 3\. Check that a Supplemental Certificate Holder\'s |          |
|     | manual has instructions and information that the    |          |
|     | pilot in command of an airplane shall carry in the  |          |
|     | airplane to its destination the original or a       |          |
|     | signed copy of the airworthiness release.           |          |
|     |                                                     |          |
|     | *Sources:* 121.697(a)(3)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 1.2.1(AW)                             |          |
|     |                                                     |          |
|     | 4\. Check that a Supplemental Certificate Holder\'s |          |
|     | manual has instructions and information that the    |          |
|     | pilot in command of an airplane shall carry in the  |          |
|     | airplane to its destination the original or a       |          |
|     | signed copy of the pilot route certification.       |          |
|     |                                                     |          |
|     | *Sources:* 121.697(a)(4)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 5.1.6(OP)                             |          |
|     |                                                     |          |
|     | 5\. Check that a Supplemental Certificate Holder\'s |          |
|     | manual has instructions and information that the    |          |
|     | pilot in command of an airplane shall carry in the  |          |
|     | airplane to its destination the original or a       |          |
|     | signed copy of the flight plan.                     |          |
|     |                                                     |          |
|     | *Sources:* 121.697(a)(5)                            |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP)                             |          |
|     |                                                     |          |
|     | 6\. Check that a Supplemental Certificate Holder\'s |          |
|     | manual has instructions and information that the    |          |
|     | pilot in command (or another person not aboard the  |          |
|     | airplane who is authorized by the Certificate       |          |
|     | Holder) shall, before or immediately after          |          |
|     | departure of the flight, mail signed copies of the  |          |
|     | documents listed in paragraph (a) of this section,  |          |
|     | to the principal base of operations, if a flight    |          |
|     | originates at a place other than the Certificate    |          |
|     | Holder\'s principal base of operations.             |          |
|     |                                                     |          |
|     | *Sources:* 121.697(c)                               |          |
|     |                                                     |          |
|     | *Interfaces:* 3.2.1(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 48. | Deck Procedures process require each person who     |          |
|     | takes action in the case of a reported or observed  | No,      |
|     | failure or malfunction of an airframe, engine,      | Explain  |
|     | propeller, or appliance that is critical to the     |          |
|     | safety of flight to make, or have made, a record of |          |
|     | that action in the airplane\'s maintenance log?     |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 121.701(a)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 49. | Deck Procedures process address flightcrews         |          |
|     | communication and coordination with flight          | No,      |
|     | attendants during evacuations? **     **            | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 50. | Deck Procedures process have instructions and       |          |
|     | information that ensures a tripped circuit breaker  | No,      |
|     | (CB) should not be reset in flight unless doing so  | Explain  |
|     | is consistent with explicit procedures specified in |          |
|     | the approved operating manual used by the           |          |
|     | flightcrew or unless, in the judgment of the        |          |
|     | captain, resetting the CB is necessary for the safe |          |
|     | completion of the flight? **     **                 |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 51. | Deck Procedures contain instructions and            |          |
|     | information that each PIC who, in an emergency, or  | No,      |
|     | in response to a traffic alert and collision        | Explain  |
|     | avoidance system resolution advisory, deviates from |          |
|     | an ATC clearance or instruction must notify ATC of  |          |
|     | that deviation as soon as possible? **     **       |          |
|     |                                                     |          |
|     | SRRs: 91.123(c)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 52. | Deck Procedures contain instructions and            |          |
|     | information that when a flight plan has been        | No,      |
|     | activated, the PIC, upon canceling or completing    | Explain  |
|     | the flight under the flight plan, must notify an    |          |
|     | FAA Flight Service Station or ATC facility?         |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 91.153(b); 91.169(d)                          |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 53. | information describing that if part 97 of this      |          |
|     | chapter prescribes a standard instrument approach   | No,      |
|     | procedure to, or a special instrument approach      | Explain  |
|     | procedure has been issued by the Administrator to   |          |
|     | the operator for, the first airport of intended     |          |
|     | landing; and appropriate weather reports or weather |          |
|     | forecasts, or a combination of them, indicate for   |          |
|     | at least 1 hour before and for 1 hour after the     |          |
|     | estimated time of arrival, the ceiling will be at   |          |
|     | least 2,000 feet above the airport elevation and    |          |
|     | the visibility will be at least 3 statute miles,    |          |
|     | that no alternate airport is required when filing   |          |
|     | an IFR plan? **     **                              |          |
|     |                                                     |          |
|     | SRRs: 91.169(b)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 54. | information describing that unless otherwise        |          |
|     | authorized by the Administrator, no person may      |          |
|     | include an alternate airport in an IFR flight plan  |          |
|     | unless appropriate weather reports or weather       |          |
|     | forecasts, or a combination of them, indicate that, |          |
|     | at the estimated time of arrival at the alternate   |          |
|     | airport, the ceiling and visibility at that airport |          |
|     | will be at or above the following weather minimums: |          |
|     |                                                     |          |
|     | SRRs: 91.169(c)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | If an instrument approach procedure has been        | Yes      |
| 4.1 | published in part 97 of this chapter, or a special  |          |
|     | instrument approach procedure has been issued by    | No,      |
|     | the Administrator to the operator, for that         | Explain  |
|     | airport, the alternate airport minimums specified   |          |
|     | in that procedure? **     **                        |          |
|     |                                                     |          |
|     | SRRs: 91.169(c)(1)(i)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | If an instrument approach procedure has been        | Yes      |
| 4.2 | published in part 97 of this chapter, or a special  |          |
|     | instrument approach procedure has been issued by    | No,      |
|     | the Administrator to the operator, for that         | Explain  |
|     | airport, and no alternate airport minimums are      |          |
|     | specified, the standard approach minimums for a     |          |
|     | precision approach procedure of a ceiling of 600    |          |
|     | feet and a visibility of 2 statute miles? **     ** |          |
|     |                                                     |          |
|     | SRRs: 91.169(c)(1)(i)(A)                            |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | If an instrument approach procedure has been        | Yes      |
| 4.3 | published in part 97 of this chapter, or a special  |          |
|     | instrument approach procedure has been issued by    | No,      |
|     | the Administrator to the operator, for that         | Explain  |
|     | airport, and no alternate airport minimums are      |          |
|     | specified, the standard approach minimums for a     |          |
|     | nonprecision approach procedure of a ceiling of 800 |          |
|     | feet and a visibility of 2 statute miles? **     ** |          |
|     |                                                     |          |
|     | SRRs: 91.169(c)(1)(i)(B)                            |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder provide instructions    |          |
| 55. | and information describing that no pilot may        |          |
|     | operate an aircraft at any airport below the        |          |
|     | authorized minimum descent altitude (MDA) unless:   |          |
|     |                                                     |          |
|     | SRRs: 91.175(c)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | The aircraft is continuously in a position from     | Yes      |
| 5.1 | which a descent to a landing on the intended runway |          |
|     | can be made at a normal rate of descent using       | No,      |
|     | normal maneuvers? **     **                         | Explain  |
|     |                                                     |          |
|     | SRRs: 91.175(c)(1)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | That descent rate will allow touchdown to occur     | Yes      |
| 5.2 | within the touchdown zone of the runway of intended |          |
|     | landing? **     **                                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.175(c)(1)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | The flight visibility is not less than the          | Yes      |
| 5.3 | visibility prescribed in the standard instrument    |          |
|     | approach being used? **     **                      | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.175(c)(2)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder provide instructions    |          |
| 56. | and information describing that no pilot may        |          |
|     | continue an approach below the authorized decision  |          |
|     | height (DH) unless:                                 |          |
|     |                                                     |          |
|     | SRRs: 91.175(c)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | The aircraft is continuously in a position from     | Yes      |
| 6.1 | which a descent to a landing on the intended runway |          |
|     | can be made at a normal rate of descent using       | No,      |
|     | normal maneuvers? **     **                         | Explain  |
|     |                                                     |          |
|     | SRRs: 91.175(c)(1)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | That descent rate will allow touchdown to occur     | Yes      |
| 6.2 | within the touchdown zone of the runway of intended |          |
|     | landing? **     **                                  | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.175(c)(1)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | The flight visibility is not less than the          | Yes      |
| 6.3 | visibility prescribed in the standard instrument    |          |
|     | approach being used? **     **                      | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.175(c)(2)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder provide instructions    |          |
| 57. | and information describing that no pilot may        |          |
|     | operate an aircraft at any airport below the        |          |
|     | authorized MDA or continue an approach below the    |          |
|     | authorized decision height (DH) unless at least one |          |
|     | of the following visual references for the intended |          |
|     | runway is distinctly visible and identifiable to    |          |
|     | the pilot:                                          |          |
|     |                                                     |          |
|     | SRRs: 91.175(c)(3)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | The approach light system, except that the pilot    | Yes      |
| 7.1 | may not descend below 100 feet above the touchdown  |          |
|     | zone elevation using the approach lights as a       | No,      |
|     | reference unless the red terminating bars or the    | Explain  |
|     | red side row bars are also distinctly visible and   |          |
|     | identifiable? **     **                             |          |
|     |                                                     |          |
|     | SRRs: 91.175(c)(3)(i)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | The threshold? **     **                            | Yes      |
| 7.2 |                                                     |          |
|     | SRRs: 91.175(c)(3)(ii)                              | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.5 | The threshold markings? **     **                   | Yes      |
| 7.3 |                                                     |          |
|     | SRRs: 91.175(c)(3)(iii)                             | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.5 | The threshold lights? **     **                     | Yes      |
| 7.4 |                                                     |          |
|     | SRRs: 91.175(c)(3)(iv)                              | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.5 | The runway end identifier lights? **     **         | Yes      |
| 7.5 |                                                     |          |
|     | SRRs: 91.175(c)(3)(v)                               | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.5 | The visual approach slope indicator? **     **      | Yes      |
| 7.6 |                                                     |          |
|     | SRRs: 91.175(c)(3)(vi)                              | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.5 | The touchdown zone or touchdown zone markings?      | Yes      |
| 7.7 | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 91.175(c)(3)(vii)                             | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.5 | The touchdown zone lights? **     **                | Yes      |
| 7.8 |                                                     |          |
|     | SRRs: 91.175(c)(3)(viii)                            | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.5 | The runway or runway markings? **     **            | Yes      |
| 7.9 |                                                     |          |
|     | SRRs: 91.175(c)(3)(ix)                              | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1   | The runway lights? **     **                        | Yes      |
| .57 |                                                     |          |
| .10 | SRRs: 91.175(c)(3)(x)                               | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 58. | information describing that the PIC of each         |          |
|     | aircraft operated under IFR in controlled airspace  |          |
|     | must have a continuous watch maintained on the      |          |
|     | appropriate frequency and must report by radio as   |          |
|     | soon as possible:                                   |          |
|     |                                                     |          |
|     | SRRs: 91.183                                        |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | The time and altitude of passing each designated    | Yes      |
| 8.1 | reporting point, or the reporting points specified  |          |
|     | by ATC, except that while the aircraft is under     | No,      |
|     | radar control, only the passing of those reporting  | Explain  |
|     | points specifically requested by ATC need be        |          |
|     | reported? **     **                                 |          |
|     |                                                     |          |
|     | SRRs: 91.183(a)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.5 | Any unforecast weather conditions encountered?      | Yes      |
| 8.2 | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 91.183(b)                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.5 | Any other information relating to the safety of     | Yes      |
| 8.3 | flight? **     **                                   |          |
|     |                                                     | No,      |
|     | SRRs: 91.183(c)                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 59. | information describing that each pilot who has      |          |
|     | two-way radio communications failure when operating | No,      |
|     | under IFR in VFR conditions, or who encounters VFR  | Explain  |
|     | conditions after the failure, must continue the     |          |
|     | flight under VFR and land as soon as practicable?   |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 91.185(b)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 60. | information describing that each pilot who has      |          |
|     | two-way radio communications failure when operating |          |
|     | under IFR in IFR conditions must continue the       |          |
|     | flight:                                             |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(1)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | By the route assigned in the last ATC clearance     | Yes      |
| 0.1 | received? **     **                                 |          |
|     |                                                     | No,      |
|     | SRRs: 91.185(c)(1)(i)                               | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.6 | If being radar vectored, by the direct route from   | Yes      |
| 0.2 | the point of radio failure to the fix, route, or    |          |
|     | airway specified in the vector clearance? **     ** | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.185(c)(1)(ii)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | In the absence of an assigned route, by the route   | Yes      |
| 0.3 | that ATC has advised may be expected in a further   |          |
|     | clearance? **     **                                | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.185(c)(1)(iii)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | In the absence of an assigned route or a route that | Yes      |
| 0.4 | ATC has advised may be expected in a further        |          |
|     | clearance, by the route filed in the flight plan?   | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 91.185(c)(1)(iv)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 61. | information describing that each pilot who has      |          |
|     | two-way radio communications failure when operating |          |
|     | under IFR in IFR conditions must continue the       |          |
|     | flight at the highest of the following altitudes or |          |
|     | flight levels for the route segment being flown:    |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(2)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | The altitude or flight level assigned in the last   | Yes      |
| 1.1 | ATC clearance received? **     **                   |          |
|     |                                                     | No,      |
|     | SRRs: 91.185(c)(2)(i)                               | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.6 | The minimum altitude (converted, if appropriate, to | Yes      |
| 1.2 | minimum flight level as prescribed in 91.121(c))    |          |
|     | for IFR operations? **     **                       | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.185(c)(2)(ii)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | The altitude or flight level ATC has advised may be | Yes      |
| 1.3 | expected in a further clearance? **     **          |          |
|     |                                                     | No,      |
|     | SRRs: 91.185(c)(2)(iii)                             | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 62. | information describing that each pilot who has      |          |
|     | two-way radio communications failure when operating |          |
|     | under IFR in IFR conditions must continue the       |          |
|     | flight to the clearance limit,:                     |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(3)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | When the clearance limit is a fix from which an     | Yes      |
| 2.1 | approach begins, and then commence a descent or a   |          |
|     | descent and approach as close as possible to the    | No,      |
|     | expect-further-clearance time if one has been       | Explain  |
|     | received, or if one has not been received, as close |          |
|     | as possible to the estimated time of arrival as     |          |
|     | calculated from the filed or amended (with ATC)     |          |
|     | estimated time en route? **     **                  |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(3)(i)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | If the clearance limit is not a fix from which an   | Yes      |
| 2.2 | approach begins, and then leave the clearance limit |          |
|     | at the expect-further-clearance time if one has     | No,      |
|     | been received, or if none has been received, upon   | Explain  |
|     | arrival over the clearance limit, and proceed to a  |          |
|     | fix from which an approach begins and commence a    |          |
|     | descent or a descent and approach as close as       |          |
|     | possible to the estimated time of arrival as        |          |
|     | calculated from the filed or amended (with ATC)     |          |
|     | estimated time en route? **     **                  |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(3)(ii)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 63. | information describing that each pilot who has      |          |
|     | two-way radio communications failure when operating |          |
|     | under IFR in VFR conditions, or who encounters VFR  |          |
|     | conditions after the failure that cannot continue   |          |
|     | the flight under VFR and land as soon as            |          |
|     | practicable must continue the flight:               |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(1)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | By the route assigned in the last ATC clearance     | Yes      |
| 3.1 | received? **     **                                 |          |
|     |                                                     | No,      |
|     | SRRs: 91.185(c)(1)(i)                               | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.6 | If being radar vectored, by the direct route from   | Yes      |
| 3.2 | the point of radio failure to the fix, route, or    |          |
|     | airway specified in the vector clearance? **     ** | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.185(c)(1)(ii)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | In the absence of an assigned route, by the route   | Yes      |
| 3.3 | that ATC has advised may be expected in a further   |          |
|     | clearance? **     **                                | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.185(c)(1)(iii)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | In the absence of an assigned route or a route that | Yes      |
| 3.4 | ATC has advised may be expected in a further        |          |
|     | clearance, by the route filed in the flight plan?   | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 91.185(c)(1)(iv)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 64. | information describing that each pilot who has      |          |
|     | two-way radio communications failure when operating |          |
|     | under IFR in VFR conditions, or who encounters VFR  |          |
|     | conditions after the failure that cannot continue   |          |
|     | the flight under VFR and land as soon as            |          |
|     | practicable must continue the flight at the highest |          |
|     | of the following altitudes or flight levels for the |          |
|     | route segment being flown:                          |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(2)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | The altitude or flight level assigned in the last   | Yes      |
| 4.1 | ATC clearance received? **     **                   |          |
|     |                                                     | No,      |
|     | SRRs: 91.185(c)(2)(i)                               | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.6 | The minimum altitude (converted, if appropriate, to | Yes      |
| 4.2 | minimum flight level as prescribed in 91.121(c))    |          |
|     | for IFR operations? **     **                       | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.185(c)(2)(ii)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | The altitude or flight level ATC has advised may be | Yes      |
| 4.3 | expected in a further clearance? **     **          |          |
|     |                                                     | No,      |
|     | SRRs: 91.185(c)(2)(iii)                             | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 65. | information describing that each pilot who has      |          |
|     | two-way radio communications failure when operating |          |
|     | under IFR in VFR conditions, or who encounters VFR  |          |
|     | conditions after the failure that cannot continue   |          |
|     | the flight under VFR and land as soon as            |          |
|     | practicable must continue the flight to the         |          |
|     | clearance limit,:                                   |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(3)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | When the clearance limit is a fix from which an     | Yes      |
| 5.1 | approach begins, and then commence a descent or a   |          |
|     | descent and approach as close as possible to the    | No,      |
|     | expect-further-clearance time if one has been       | Explain  |
|     | received, or if one has not been received, as close |          |
|     | as possible to the estimated time of arrival as     |          |
|     | calculated from the filed or amended (with ATC)     |          |
|     | estimated time en route? **     **                  |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(3)(i)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | If the clearance limit is not a fix from which an   | Yes      |
| 5.2 | approach begins, and then leave the clearance limit |          |
|     | at the expect-further-clearance time if one has     | No,      |
|     | been received, or if none has been received, upon   | Explain  |
|     | arrival over the clearance limit, and proceed to a  |          |
|     | fix from which an approach begins and commence a    |          |
|     | descent or a descent and approach as close as       |          |
|     | possible to the estimated time of arrival as        |          |
|     | calculated from the filed or amended (with ATC)     |          |
|     | estimated time en route? **     **                  |          |
|     |                                                     |          |
|     | SRRs: 91.185(c)(3)(ii)                              |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 66. | information describing that the PIC of each         |          |
|     | aircraft operated in controlled airspace under IFR  | No,      |
|     | must report as soon as practical to ATC any         | Explain  |
|     | malfunctions of navigational, approach, or          |          |
|     | communication equipment occurring in flight?        |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 91.187(a)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 67. | information describing that in each report required |          |
|     | by paragraph 14 CFR part 91.187(a), the PIC must    |          |
|     | include the:                                        |          |
|     |                                                     |          |
|     | SRRs: 91.187(b)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | Aircraft identification? **     **                  | Yes      |
| 7.1 |                                                     |          |
|     | SRRs: 91.187(b)(1)                                  | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.6 | Equipment affected? **     **                       | Yes      |
| 7.2 |                                                     |          |
|     | SRRs: 91.187(b)(2)                                  | No,      |
|     |                                                     | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.6 | Degree to which the capability of the pilot to      | Yes      |
| 7.3 | operate under IFR in the ATC system is impaired?    |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: 91.187(b)(3)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.6 | Nature and extent of assistance desired from ATC?   | Yes      |
| 7.4 | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: 91.187(b)(4)                                  | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 68. | information describing that no person may operate   |          |
|     | any automatic pressure altitude reporting equipment | No,      |
|     | associated with a radar beacon transponder when     | Explain  |
|     | deactivation of that equipment is directed by ATC?  |          |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: 91.217(a)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 69. | information describing that whenever a flight       |          |
|     | recorder required by this section is installed, it  | No,      |
|     | must be operated continuously from the instant the  | Explain  |
|     | airplane begins the takeoff roll until it has       |          |
|     | completed the landing roll at an airport? **     ** |          |
|     |                                                     |          |
|     | SRRs: 121.343(g)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 70. | information describing that whenever a flight data  |          |
|     | recorder required by this section is installed, it  | No,      |
|     | must be operated continuously from the instant the  | Explain  |
|     | airplane begins its takeoff roll until it has       |          |
|     | completed its landing roll? **     **               |          |
|     |                                                     |          |
|     | SRRs: 121.344(g)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 71. | information describing that, for operations under   |          |
|     | VFR over routes not navigated by pilotage or for    | No,      |
|     | operations under IFR or over-the-top, if the        | Explain  |
|     | distance measuring equipment (DME) becomes          |          |
|     | inoperative en route, the pilot must notify ATC of  |          |
|     | that failure as soon as it occurs? **     **        |          |
|     |                                                     |          |
|     | SRRs: 121.349(d)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   |          |
| 72. | information describing that the AFM contains        |          |
|     | appropriate procedures for:                         |          |
|     |                                                     |          |
|     | SRRs: 121.354                                       |          |
+-----+-----------------------------------------------------+----------+
| 1.7 | The use of the terrain awareness and warning        | Yes      |
| 2.1 | system? **     **                                   |          |
|     |                                                     | No,      |
|     | SRRs: 121.354(c)(1)                                 | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.7 | Proper flight crew reaction in response to the      | Yes      |
| 2.2 | terrain awareness and warning system audio and      |          |
|     | visual warnings? **     **                          | No,      |
|     |                                                     | Explain  |
|     | SRRs: 121.354(c)(2)                                 |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 73. | Deck Procedures for Airborne weather radar          |          |
|     | equipment contain instructions and information      | No,      |
|     | indicating that each person operating an airplane   | Explain  |
|     | required to have approved airborne weather radar    |          |
|     | equipment installed, must operate the airplane in   |          |
|     | accordance with the approved instructions and       |          |
|     | procedures specified in the operations manual if    |          |
|     | the airborne weather radar becomes inoperative en   |          |
|     | route? **     **                                    |          |
|     |                                                     |          |
|     | SRRs: 121.357(c)(2)                                 |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 74. | information describing that whenever, in performing |          |
|     | the duties of conducting an evaluation, a           | No,      |
|     | Department of Defense (DOD) commercial air carrier  | Explain  |
|     | evaluator presents Simulation and Analysis (S&A)    |          |
|     | Form 110B, DOD Commercial Air Carrier Evaluator\'s  | Not      |
|     | Credential, to the PIC of an airplane operated by   | Ap       |
|     | the certificate holder, the evaluator must be given | plicable |
|     | free and uninterrupted access to the pilot\'s       |          |
|     | compartment of that airplane? **     **             |          |
|     |                                                     |          |
|     | SRRs: 121.548a                                      |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have instructions and   | Yes      |
| 75. | information describing that in an emergency         |          |
|     | situation that requires immediate decision and      | No,      |
|     | action the PIC, conducting domestic or flag         | Explain  |
|     | operations, may take any action that he considers   |          |
|     | necessary under the circumstances and may deviate   | Not      |
|     | from prescribed operations procedures and methods,  | Ap       |
|     | weather minimums, and this chapter, to the extent   | plicable |
|     | required in the interests of safety? **     **      |          |
|     |                                                     |          |
|     | SRRs: 121.557(a)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1   | If the certificate holder has an approved           | Yes      |
| .76 | flightdeck access eligibility program, does it meet |          |
|     | the requirements of Operations Specifications,      | No,      |
|     | paragraph A048? **     **                           | Explain  |
|     |                                                     |          |
|     | SRRs: A.048                                         | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 77. | Deck Procedures in their Operations Manual contain  |          |
|     | instructions and information, for Parabolic Flight  |          |
|     | Operations that address:                            |          |
|     |                                                     |          |
|     | SRRs: A.362c(8)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.7 | Preflight checks that ensure that cargo             | Yes      |
| 7.1 | compartments are devoid of any contents? **     **  |          |
|     |                                                     | No,      |
|     | SRRs: A.362c(8)(a)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.7 | Illness and injury of participants during parabolic | Yes      |
| 7.2 | flight operations that include conditions under     |          |
|     | which parabolic flight will be terminated and a     | No,      |
|     | qualified medical opinion is obtained as to whether | Explain  |
|     | medical attention should be sought for an           |          |
|     | individual? **     **                               | Not      |
|     |                                                     | Ap       |
|     | SRRs: A.362c(8)(b)                                  | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 78. | Deck Procedures contain instructions and            |          |
|     | information, for Aeromedical Deviations for Special | No,      |
|     | Supplemental Operations, describing that the        | Explain  |
|     | pilot-in-command may grant permission to medical    |          |
|     | personnel, who need to discuss a patient s          | Not      |
|     | emergency medical situation with ground personnel   | Ap       |
|     | using the aircraft radio, may be allowed admission  | plicable |
|     | to the flight deck for this purpose and that these  |          |
|     | radio communications will be completed as quickly   |          |
|     | as possible and the medical person returned to the  |          |
|     | cabin? **     **                                    |          |
|     |                                                     |          |
|     | SRRs: A.522(l)                                      |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 79. | Deck Procedures contain instructions and            |          |
|     | information, for IFR Navigation using GPS/WAAS RNAV | No,      |
|     | Systems, in case of degraded navigation             | Explain  |
|     | capabilities or satellite system outages for        |          |
|     | flightcrew? **     **                               | Not      |
|     |                                                     | Ap       |
|     | SRRs: B.030d(3)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 80. | Deck Procedures contain instructions and            |          |
|     | information, for IFR Navigation using GPS/WAAS RNAV | No,      |
|     | Systems, for flightcrew ensuring that Receiver      | Explain  |
|     | Autonomous Integrity Monitoring (RAIM) predictions  |          |
|     | must be performed prior to each IFR flight to       | Not      |
|     | ensure satisfactory signal coverage is available?   | Ap       |
|     | **     **                                           | plicable |
|     |                                                     |          |
|     | SRRs: B.030d(3)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 81. | Deck Procedures contain instructions and            |          |
|     | information, for Class I Navigation in the U.S.     | No,      |
|     | Class A Airspace using Area or Long-Range           | Explain  |
|     | Navigation Systems, describing that they will       |          |
|     | obtain an ATC clearance to permit the flight to     | Not      |
|     | return to and use airways navigation facilities for | Ap       |
|     | navigation, if the ATC radar fails or the area or   | plicable |
|     | long-range navigation equipment fails? **     **    |          |
|     |                                                     |          |
|     | SRRs: B.035b(4)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 82. | Deck Procedures contain instructions and            |          |
|     | information, for Class II Navigation using Multiple | No,      |
|     | Long-Range Navigation Systems (LRNS), describing    | Explain  |
|     | that unless specifically authorized elsewhere in    |          |
|     | these operations specifications, the certificate    | Not      |
|     | holder must not conduct Class II navigation         | Ap       |
|     | operations within Central East Pacific (CEPAC)      | plicable |
|     | Composite Airspace, North Pacific (NOPAC) Airspace, |          |
|     | North Atlantic Minimum Navigation Performance       |          |
|     | Specifications (NAT/MNPS) Airspace, or Areas of     |          |
|     | Magnetic Unreliability? **     **                   |          |
|     |                                                     |          |
|     | SRRs: B.036                                         |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 83. | Deck Procedures contain instructions and            |          |
|     | information, for Class II Navigation using LRNS,    |          |
|     | describing that for areas where these accuracy and  |          |
|     | navigation performance standards have not been      |          |
|     | formally established:                               |          |
|     |                                                     |          |
|     | SRRs: B.036b(1)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | The long-range navigation system must be used to    | Yes      |
| 3.1 | continuously navigate the aircraft so that the      |          |
|     | cross track and/or the along track errors will not  | No,      |
|     | exceed 25 nautical miles at any point along the     | Explain  |
|     | flight plan route specified in the ATC clearance    |          |
|     | when the certificate holder is conducting Class II  | Not      |
|     | navigation operations, ensuring the aircraft is     | Ap       |
|     | continuously navigated to the degree of accuracy or | plicable |
|     | required navigation performance (RNP) type required |          |
|     | for air traffic control? **     **                  |          |
|     |                                                     |          |
|     | SRRs: B.036b(1)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 84. | Deck Procedures contain instructions and            |          |
|     | information, for Class II Navigation using LRNS,    |          |
|     | describing that prior to entering any airspace      |          |
|     | requiring the use of a long-range navigation        |          |
|     | system:                                             |          |
|     |                                                     |          |
|     | SRRs: B.036b(4)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | The aircraft position must be accurately fixed      | Yes      |
| 4.1 | using airways navigation facilities or ATC radar    |          |
|     | and after exiting this airspace, the aircraft       | No,      |
|     | position must be accurately fixed and the           | Explain  |
|     | long-range navigation system error must be          |          |
|     | determined and logged in accordance with the        | Not      |
|     | operator\'s approved procedures? **     **          | Ap       |
|     |                                                     | plicable |
|     | SRRs: B.036b(4)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 85. | Deck Procedures contain instructions and            |          |
|     | information, for Extended Overwater Operations      |          |
|     | using a SLRCS that ensure:                          |          |
|     |                                                     |          |
|     | SRRs: B.045                                         |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | The certificate holder may not release a flight nor | Yes      |
| 5.1 | may any PIC operate over any airway or other        |          |
|     | approved route having a two-way very high frequency | No,      |
|     | (VHF) radio communications gap exceeding 30 minutes | Explain  |
|     | when operating at the aircraft s normal en route    |          |
|     | operating altitude? **     **                       | Not      |
|     |                                                     | Ap       |
|     | SRRs: B.045c(5)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Each PIC must ensure that a functional check is     | Yes      |
| 5.2 | satisfactorily performed on the SLRCS prior to      |          |
|     | entering oceanic airspace to determine its          | No,      |
|     | operational adequacy for use in that airspace?      | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: B.045c(7)                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 86. | Deck Procedures contain instructions and            |          |
|     | information, for Extended Overwater Operations      |          |
|     | using a Single Long-Range Communication System,     |          |
|     | that ensure during flight operations along any      |          |
|     | airway or other approved route when the two-way VHF |          |
|     | radio communications between the airplane and the   |          |
|     | ATC facility having operational control can no      |          |
|     | longer be maintained each PIC must ensure:          |          |
|     |                                                     |          |
|     | SRRs: B.045c(6)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | The SLRCS is used to maintain both a continuous     | Yes      |
| 6.1 | listening watch? **     **                          |          |
|     |                                                     | No,      |
|     | SRRs: B.045c(6)(a)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | When necessary, maintain two-way communications     | Yes      |
| 6.2 | with the ATC facility having operational control of |          |
|     | the oceanic airspace, using the SLRCS? **     **    | No,      |
|     |                                                     | Explain  |
|     | SRRs: B.045c(6)(a)                                  |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 87. | Deck Procedures contain instructions and            |          |
|     | information, for Extended Overwater Operations      |          |
|     | using a SLRCS that ensure:                          |          |
|     |                                                     |          |
|     | SRRs: B.045                                         |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | While operating under 14 CFR part 121, the PIC of   | Yes      |
| 7.1 | each aircraft must report that aircraft s position  |          |
|     | to the dispatch office immediately prior to         | No,      |
|     | entering and immediately after departing the route  | Explain  |
|     | segment along which two-way VHF communications with |          |
|     | the dispatch office cannot be maintained? **     ** | Not      |
|     |                                                     | Ap       |
|     | SRRs: B.045                                         | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 88. | Deck Procedures contain instructions and            |          |
|     | information, for the conduct of en route Class I    |          |
|     | and Class II navigation operations under part 121   |          |
|     | in accordance with VFR, indicating that:            |          |
|     |                                                     |          |
|     | SRRs: B.051                                         |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | The PIC must operate the flight in areas and at     | Yes      |
| 8.1 | flight altitudes that permit VFR station-referenced |          |
|     | Class I navigation or Class II navigation utilizing | No,      |
|     | an approved navigational system? **     **          | Explain  |
|     |                                                     |          |
|     | SRRs: B.051a.(4)                                    | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | When conducting these operations, the PIC must      | Yes      |
| 8.2 | monitor the appropriate ATC frequencies, and        |          |
|     | operate the flight in accordance with VFR           | No,      |
|     | station-referenced navigation requirements?         | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: B.051a.(4)                                    | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Unless an IFR clearance is obtained en route, the   | Yes      |
| 8.3 | PIC must operate the flight with the VFR weather    |          |
|     | minimums of 3 statute miles flight visibility and   | No,      |
|     | maintain a distance from clouds of 500 feet below,  | Explain  |
|     | 1,000 feet above, and 2,000 feet horizontal or,     |          |
|     | those prescribed in section 91.155 whichever are    | Not      |
|     | higher? **     **                                   | Ap       |
|     |                                                     | plicable |
|     | SRRs: B.051a.(5)                                    |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder conducting certain en   |          |
| 89. | route Class I and Class II navigation remote        |          |
|     | operations under part 121 in accordance with VFR    |          |
|     | have Airmen Duties/Flight Deck Procedures           |          |
|     | containing approved VFR operating procedures to     |          |
|     | include:                                            |          |
|     |                                                     |          |
|     | SRRs: B.052a(2)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.8 | Procedures for obstacle avoidance program?          | Yes      |
| 9.1 | **     **                                           |          |
|     |                                                     | No,      |
|     | SRRs: B.052a(2)(b)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Procedures for obtaining appropriate weather        | Yes      |
| 9.2 | information? **     **                              |          |
|     |                                                     | No,      |
|     | SRRs: B.052a(2)(c)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Procedures for use of aircraft en route             | Yes      |
| 9.3 | navigational equipment? **     **                   |          |
|     |                                                     | No,      |
|     | SRRs: B.052a(2)(d)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.8 | Procedures for dispatching when at remote           | Yes      |
| 9.4 | locations? **     **                                |          |
|     |                                                     | No,      |
|     | SRRs: B.052a(2)(f)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder, conducting certain en  |          |
| 90. | route Class I and Class II navigation remote        |          |
|     | operations under part 121 in accordance with VFR,   |          |
|     | have Airmen Duties/Flight Deck Procedures allowing  |          |
|     | the flightcrew to takeoff and depart under VFR from |          |
|     | airports that do not have operational ATC           |          |
|     | facilities provided:                                |          |
|     |                                                     |          |
|     | SRRs: B.052                                         |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | At the time of takeoff, weather conditions are      | Yes      |
| 0.1 | reported or determined by an approved procedure to  |          |
|     | be at or above those required in section 91.155 for | No,      |
|     | VFR operations in the airspace to be used?          | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: B.052a(4)(a)(i)                               | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.9 | While operating under VFR, the flight complies at   | Yes      |
| 0.2 | all times with the requirements of section 91.155?  |          |
|     | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: B.052a(4)(a)(ii)                              |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.9 | If obstacles exist in the departure flightpath, the | Yes      |
| 0.3 | weather conditions at the time of takeoff must      |          |
|     | either allow the flightcrew to see and avoid the    | No,      |
|     | obstacles, or the flightcrew must have in its       | Explain  |
|     | possession and use approved charted visual          |          |
|     | departure procedures that ensure obstacle clearance | Not      |
|     | or avoidance for the terminal departure flightpath  | Ap       |
|     | to be used? **     **                               | plicable |
|     |                                                     |          |
|     | SRRs: B.052a(4)(a)(iii)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | The flightcrew is able to communicate with the      | Yes      |
| 0.4 | appropriate ATC unit and dispatch office as         |          |
|     | required in section 121.99? **     **               | No,      |
|     |                                                     | Explain  |
|     | SRRs: B.052a(4)(a)(iv)                              |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder, conducting certain en  | Yes      |
| 91. | route Class I and Class II navigation remote        |          |
|     | operations under part 121 in accordance with VFR,   | No,      |
|     | have en route requirements for VFR Cruising         | Explain  |
|     | Altitudes that are in accordance with section       |          |
|     | 91.159? **     **                                   | Not      |
|     |                                                     | Ap       |
|     | SRRs: B.052a(5)(a)                                  | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder, conducting certain en  |          |
| 92. | route Class I and Class II navigation remote        |          |
|     | operations under part 121 in accordance with VFR,   |          |
|     | have en route requirements for Minimum Safe         |          |
|     | Altitudes (MSA) that are the highest of the         |          |
|     | following:                                          |          |
|     |                                                     |          |
|     | SRRs: B.052a(5)(a)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | Section 91.119; during the day, of 500 feet above   | Yes      |
| 2.1 | the surface and 500 feet horizontally from any      |          |
|     | obstacle; at night, 1,000 feet above the highest    | No,      |
|     | obstacle within 4 nautical mile (NM) of the course  | Explain  |
|     | to be flown, or in designated mountainous terrain   |          |
|     | at an altitude of 2,000 feet above the highest      | Not      |
|     | obstacle within 4 NM of the course intended to be   | Ap       |
|     | flown? **     **                                    | plicable |
|     |                                                     |          |
|     | SRRs: B.052a(5)(a)(i)                               |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder, conducting certain en  |          |
| 93. | route Class I and Class II navigation remote        |          |
|     | operations under part 121 in accordance with VFR,   |          |
|     | have:                                               |          |
|     |                                                     |          |
|     | SRRs: B.052a(5)(b)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | En route requirements for VFR operations where the  | Yes      |
| 3.1 | flight complies at all times with the VFR weather   |          |
|     | minimums requirements in section 91.155 or 3        | No,      |
|     | statute miles flight visibility and maintain a      | Explain  |
|     | distance from clouds of 500 feet below, 1,000 feet  |          |
|     | above, and 2,000 feet horizontal whichever are      | Not      |
|     | higher? **     **                                   | Ap       |
|     |                                                     | plicable |
|     | SRRs: B.052a(5)(b)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder, conducting certain en  |          |
| 94. | route Class I and Class II navigation remote        |          |
|     | operations under part 121 in accordance with VFR,   |          |
|     | have Terminal arrival requirements for VFR          |          |
|     | operations that indicate:                           |          |
|     |                                                     |          |
|     | SRRs: B.052a(6)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | The flight operation complies at all times with the | Yes      |
| 4.1 | VFR weather minimums requirements of 3 statute      |          |
|     | miles flight visibility and maintain a distance     | No,      |
|     | from clouds of 500 feet below, 1,000 feet above,    | Explain  |
|     | and 2,000 feet horizontal? **     **                |          |
|     |                                                     | Not      |
|     | SRRs: B.052a(6)(a)                                  | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.9 | For domestic, flag, or supplemental operations, if  | Yes      |
| 4.2 | a qualified local observer or National Weather      |          |
|     | Service (NWS) certified weather observer is         | No,      |
|     | available at the destination landing area prior to  | Explain  |
|     | the time of arrival, current weather and landing    |          |
|     | area information must be provided to the arriving   | Not      |
|     | flight? **     **                                   | Ap       |
|     |                                                     | plicable |
|     | SRRs: B.052a(6)(b)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | The flightcrew will contact the local observer or   | Yes      |
| 4.3 | NWS certified observer prior to landing to obtain   |          |
|     | the current weather and landing area conditions?    | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: B.052a(6)(c)                                  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 95. | Deck Procedures contain instructions and            |          |
|     | information, for Class II Navigation Using Single   |          |
|     | Long-Range Navigation System (S-LRNS), indicating   |          |
|     | that:                                               |          |
|     |                                                     |          |
|     | SRRs: B.054b                                        |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | Prior to entering any airspace requiring the use of | Yes      |
| 5.1 | a LRNS, the aircraft position must be accurately    |          |
|     | fixed using airways navigation facilities or ATC    | No,      |
|     | radar? **     **                                    | Explain  |
|     |                                                     |          |
|     | SRRs: B.054b(4)                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.9 | After exiting any airspace requiring the use of a   | Yes      |
| 5.2 | LRNS, the aircraft position must be accurately      |          |
|     | fixed and the long-range navigation system error    | No,      |
|     | must be determined and logged in accordance with    | Explain  |
|     | the operator\'s approved procedures? **     **      |          |
|     |                                                     | Not      |
|     | SRRs: B.054b(4)                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder have Airmen             | Yes      |
| 96. | Duties/Flight Deck Procedures in place, for Class   |          |
|     | II Navigation Using S-LRNS, in the event of the     | No,      |
|     | loss of the S LRNS after dispatch? **     **        | Explain  |
|     |                                                     |          |
|     | SRRs: B.054b(7)                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 97. | Deck Procedures, for Class II Navigation Using      |          |
|     | S-LRNS, contain instructions and information        | No,      |
|     | requiring the use of these procedures in the event  | Explain  |
|     | of the loss of the S LRNS after dispatch? **     ** |          |
|     |                                                     | Not      |
|     | SRRs: B.054b(7)                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 98. | Deck Procedures contain instructions and            |          |
|     | information, for Fuel Reserves for Flag and         |          |
|     | Supplemental Operations that include:               |          |
|     |                                                     |          |
|     | SRRs: B.343d                                        |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | The certificate holder must have approved           | Yes      |
| 8.1 | procedures to maintain a flight monitoring and      |          |
|     | recording system that requires the flightcrew and   | No,      |
|     | dispatcher or flight follower, as applicable, to    | Explain  |
|     | verify, at regular intervals en route not-to-exceed |          |
|     | 1.5 hours between reports, the airplane s position, | Not      |
|     | route, altitude, and fuel-onboard compared to       | Ap       |
|     | flight-planned fuel-onboard at that point?          | plicable |
|     | **     **                                           |          |
|     |                                                     |          |
|     | SRRs: B.343d(8)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.  | Does the certificate holder s Airmen Duties/Flight  |          |
| 99. | Deck Procedures contain instructions and            |          |
|     | information, for Fuel Reserves for Flag and         |          |
|     | Supplemental Operations, concerning other criteria  |          |
|     | relative to the flight monitoring and recording     |          |
|     | system that include:                                |          |
|     |                                                     |          |
|     | SRRs: B.343d(9)(a)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | The flightcrew must report as soon as practical     | Yes      |
| 9.1 | when estimated time of arrival at the destination   |          |
|     | exceeds fifteen minutes beyond the flight plan      | No,      |
|     | estimated time of arrival (ETA), the cruise         | Explain  |
|     | altitude varies by four thousand (4,000) feet from  |          |
|     | the flight plan, or the airplane exceeds one        | Not      |
|     | hundred (100) miles from the flight-planned route?  | Ap       |
|     | **     **                                           | plicable |
|     |                                                     |          |
|     | SRRs: B.343d(9)(a)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.9 | Reports required by this paragraph indicating that  | Yes      |
| 9.2 | a portion of en-route reserve fuel will be consumed |          |
|     | must be coordinated between the PIC and dispatcher  | No,      |
|     | or flight follower, as soon as practical? **     ** | Explain  |
|     |                                                     |          |
|     | SRRs: B.343d(9)(b)(i)                               | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.9 | Reports required by this paragraph indicating that  | Yes      |
| 9.3 | a portion of en-route reserve fuel will be          |          |
|     | consumed. The PIC and dispatcher or flight follower | No,      |
|     | must agree upon a course of action and have that    | Explain  |
|     | decision recorded? **     **                        |          |
|     |                                                     | Not      |
|     | SRRs: B.343d(9)(b)(ii)                              | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.9 | Both flightcrews and the dispatcher or flight       | Yes      |
| 9.4 | follower, as applicable, must record all reports    |          |
|     | required by this operations specification until     | No,      |
|     | completion of the flight? **     **                 | Explain  |
|     |                                                     |          |
|     | SRRs: B.343d(9)(c)                                  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.9 | Both a primary and secondary method of              | Yes      |
| 9.5 | communicating the reports required by this          |          |
|     | operations specification must be available for the  | No,      |
|     | entire route of flight? **     **                   | Explain  |
|     |                                                     |          |
|     | SRRs: B.343d(9)(d)                                  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.9 | The FAA-accepted procedures must be in the          | Yes      |
| 9.6 | certificate holder\'s manual? **     **             |          |
|     |                                                     | No,      |
|     | SRRs: B.343d(9)(e)                                  | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 00. | Deck Procedures, for Basic Instrument Approach      |          |
|     | Procedure Authorizations at all airports, contain   | No,      |
|     | instructions and information indicating that the    | Explain  |
|     | certificate holder is only authorized to conduct    |          |
|     | only the types of instrument approach procedures    |          |
|     | listed in C052 and must not conduct any other       |          |
|     | types? **     **                                    |          |
|     |                                                     |          |
|     | SRRs: C.052a                                        |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 01. | Deck Procedures, using landing minimums for         |          |
|     | turbojet airplanes, indicate a PIC of a turbojet    |          |
|     | airplane must not begin an instrument approach      |          |
|     | procedure when the visibility conditions are        |          |
|     | reported to be less than statute mile or Runway     |          |
|     | Visual Range (RVR) 4000, unless:                    |          |
|     |                                                     |          |
|     | SRRs: C.054b(2)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1   | Fifteen percent additional runway length is         | Yes      |
| .10 | available over the landing field length specified   |          |
| 1.1 | for the destination airport by the appropriate      | No,      |
|     | sections of the CFR? **     **                      | Explain  |
|     |                                                     |          |
|     | SRRs: C.054b(2)(a)                                  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 02. | Deck Procedures, for Alternate Airport IFR Weather  |          |
|     | Minimums, contain instructions and information      |          |
|     | indicating:                                         |          |
|     |                                                     |          |
|     | SRRs: C.055                                         |          |
+-----+-----------------------------------------------------+----------+
| 1   | In no case must the certificate holder use an       | Yes      |
| .10 | alternate airport weather minimum other than any    |          |
| 2.1 | applicable minimum derived from the table in C055?  | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: C.055b(1)                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | In determining alternate airport weather minimums,  | Yes      |
| .10 | the certificate holder must not use any published   |          |
| 2.2 | instrument approach procedure that specifies that   | No,      |
|     | alternate airport weather minimums are not          | Explain  |
|     | authorized? **     **                               |          |
|     |                                                     | Not      |
|     | SRRs: C.055b(2)                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 03. | Deck Procedures, for IFR RNAV Departure Procedures  |          |
|     | (DP) and Standard Terminal Arrivals (STAR), contain |          |
|     | instructions and information indicating that:       |          |
|     |                                                     |          |
|     | SRRs: C.063                                         |          |
+-----+-----------------------------------------------------+----------+
| 1   | Prior to conducting operations in airspace that     | Yes      |
| .10 | requires this specific navigation performance, the  |          |
| 3.1 | flightcrew must check that the aircraft RNAV system | No,      |
|     | is providing the track-keeping accuracy for the     | Explain  |
|     | time of planned operation? **     **                |          |
|     |                                                     | Not      |
|     | SRRs: C.063f(1)                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 04. | Deck Procedures, for Noise Abatement Departure      |          |
|     | Profiles (NAPD), contain instructions and           |          |
|     | information indicating that:                        |          |
|     |                                                     |          |
|     | SRRs: C.068                                         |          |
+-----+-----------------------------------------------------+----------+
| 1   | The certificate holder must use the approved NADPs  | Yes      |
| .10 | for its turbojet airplanes, having a maximum        |          |
| 4.1 | certificated takeoff gross weight of more that      | No,      |
|     | 75,000 pounds, operating from a noise sensitive     | Explain  |
|     | airport within the United States? **     **         |          |
|     |                                                     | Not      |
|     | SRRs: C.068                                         | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | The certificate holder must conduct all NADPs in    | Yes      |
| .10 | accordance with the restrictions and limitations    |          |
| 4.2 | specified in this paragraph and must not conduct    | No,      |
|     | any other noise abatement departure profile         | Explain  |
|     | operations? **     **                               |          |
|     |                                                     | Not      |
|     | SRRs: C.068                                         | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | For each NADP, the certificate holder must specify  | Yes      |
| .10 | the altitude above the field elevation (AFE) at     |          |
| 4.3 | which thrust reduction from takeoff thrust          | No,      |
|     | (Close-In Profile) or airplane configuration change | Explain  |
|     | (Distant Profile), excluding gear retraction, is    |          |
|     | initiated? **     **                                | Not      |
|     |                                                     | Ap       |
|     | SRRs: C.068a                                        | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | The certificate holder must use the Close-In NADP   | Yes      |
| .10 | criteria listed in C068b(1) through b(6) for        |          |
| 4.4 | individual airplane types intended to provide noise | No,      |
|     | reduction for noise sensitive areas located in      | Explain  |
|     | close proximity to the departure end of the runway? |          |
|     | **     **                                           | Not      |
|     |                                                     | Ap       |
|     | SRRs: C.068b                                        | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | The certificate holder must use the Distant NADP    | Yes      |
| .10 | criteria listed in C068c(1) through c(6) for        |          |
| 4.5 | individual airplane types intended to provide noise | No,      |
|     | reduction for all other noise sensitive areas?      | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: C.068c                                        | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 05. | Deck Procedures, for autopilot engagement after     |          |
|     | takeoff and during initial climb for Auto Flight    |          |
|     | Guidance System (AFGS) operations, contain          |          |
|     | instructions and information indicating that:       |          |
|     |                                                     |          |
|     | SRRs: C.071                                         |          |
+-----+-----------------------------------------------------+----------+
| 1   | The pilot must not engage the autopilot unless the  | Yes      |
| .10 | AFGS being used is fully operational? **     **     |          |
| 5.1 |                                                     | No,      |
|     | SRRs: C.071a(1)                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s operations manual     | Yes      |
| 06. | include the engine-out departure procedures         |          |
|     | specifically designed for use during the 10-minute  | No,      |
|     | takeoff thrust time limits? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: C.072b                                        | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 07. | Deck Procedures, for Category I, ILS, MLS, or GLS   |          |
|     | Approach Procedures and IFR Landing Minimums for    |          |
|     | all airports, contain instructions and information  |          |
|     | indicating that the certificate holder must not use |          |
|     | an IFR landing minimum for straight-in precision    |          |
|     | Category I approaches labeled as Special Aircrew,   |          |
|     | Aircraft Authorization Required except in           |          |
|     | accordance with C074 subparagraph a of this         |          |
|     | operations specification and:                       |          |
|     |                                                     |          |
|     | SRRs: C.074                                         |          |
+-----+-----------------------------------------------------+----------+
| 1   | The PICs must be required to engage the autopilot   | Yes      |
| .10 | coupler, flight director, or HGS as applicable and  |          |
| 7.1 | use it to decision height or initiation of missed   | No,      |
|     | approach unless adequate visual references with the | Explain  |
|     | runway environment are established which allow safe |          |
|     | continuation to a landing? **     **                | Not      |
|     |                                                     | Ap       |
|     | SRRs: C.074c(1)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Should the autopilot, flight director, or HGS       | Yes      |
| .10 | malfunction or be disengaged during the approach,   |          |
| 7.2 | the PIC must execute a missed approach not later    | No,      |
|     | than arrival at standard minimums unless visual     | Explain  |
|     | reference to the runway environment has been        |          |
|     | established? **     **                              | Not      |
|     |                                                     | Ap       |
|     | SRRs: C.074c(2)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 08. | Deck Procedures, for Terminal VFR Operations        |          |
|     | contain instructions and information indicating     |          |
|     | that the certificate holder is authorized to        |          |
|     | conduct Terminal IFR departures:                    |          |
|     |                                                     |          |
|     | SRRs: C.077d                                        |          |
+-----+-----------------------------------------------------+----------+
| 1   | Ensures the flightcrew complies with the departure  | Yes      |
| .10 | procedures established for a particular airport by  |          |
| 8.1 | the FAA if ATC does not specify any particular      | No,      |
|     | departure procedure in the takeoff clearance given  | Explain  |
|     | for that airport? **     **                         |          |
|     |                                                     |          |
|     | SRRs: C.077d                                        |          |
+-----+-----------------------------------------------------+----------+
| 1   | The flightcrew may accept an IFR clearance          | Yes      |
| .10 | containing a clearance for a visual meteorological  |          |
| 8.2 | conditions (VMC) takeoff and climb out to a         | No,      |
|     | specified point in the clearance, if the            | Explain  |
|     | limitations and provisions of subparagraph e. of    |          |
|     | these Operations Specifications are met? **     **  |          |
|     |                                                     |          |
|     | SRRs: C.077d                                        |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 09. | Deck Procedures, for Terminal VFR Operations,       |          |
|     | contain instructions and information indicating     | No,      |
|     | that the certificate holder must identify obstacles | Explain  |
|     | and use airport obstacle data that ensures that the |          |
|     | performance requirements of subpart I of part 121   |          |
|     | are met? **     **                                  |          |
|     |                                                     |          |
|     | SRRs: C.077e(1)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  | Yes      |
| 10. | Deck Procedures, for Terminal VFR Operations        |          |
|     | contain instructions and information indicating     | No,      |
|     | that the weather conditions must allow the          | Explain  |
|     | flightcrew sufficient seeing conditions to identify |          |
|     | and avoid obstacles and safely maneuver using       |          |
|     | external visual references and to maintain minimum  |          |
|     | altitudes? **     **                                |          |
|     |                                                     |          |
|     | SRRs: C.077e(2)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 11. | Deck Procedures, for part 97 Non-Precision          |          |
|     | Instrument Approaches using an Area Navigation      |          |
|     | System approved for Required Navigation Performance |          |
|     | (RNP) Operations, contain instructions and          |          |
|     | information indicating that:                        |          |
|     |                                                     |          |
|     | SRRs: C.300                                         |          |
+-----+-----------------------------------------------------+----------+
| 1   | Flight management computer (FMC) RNP approaches     | Yes      |
| .11 | must be selected from the FMC navigation database?  |          |
| 1.1 | **     **                                           | No,      |
|     |                                                     | Explain  |
|     | SRRs: C.300b(3)                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Modification of approach waypoints is prohibited?   | Yes      |
| .11 | **     **                                           |          |
| 1.2 |                                                     | No,      |
|     | SRRs: C.300b(3)                                     | Explain  |
|     |                                                     |          |
|     |                                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Prior to initiating the final approach segment, the | Yes      |
| .11 | flightcrew must verify that the Actual Navigation   |          |
| 1.3 | Performance (ANP) of the RNAV system is equal to or | No,      |
|     | less than the RNP specified for the operation?      | Explain  |
|     | **     **                                           |          |
|     |                                                     | Not      |
|     | SRRs: C.300b(4)                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Inside the final approach fix, unless in visual     | Yes      |
| .11 | conditions, the flightcrew will execute a missed    |          |
| 1.4 | approach in the event that the ANP becomes greater  | No,      |
|     | than the RNP specified for the operation? **     ** | Explain  |
|     |                                                     |          |
|     | SRRs: C.300b(5)                                     | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airmen Duties/Flight  |          |
| 12. | Deck Procedures, for using an exemption to 121.619  |          |
|     | for Domestic Destination Alternate Airport          |          |
|     | Requirements, contain instructions and information  |          |
|     | indicating that if the use of these systems,        |          |
|     | reports or the occurrence of other factors indicate |          |
|     | the conditions under which the original dispatch    |          |
|     | may negatively impact the flight, the dispatcher    |          |
|     | and flightcrew must:                                |          |
|     |                                                     |          |
|     | SRRs: C.355g                                        |          |
+-----+-----------------------------------------------------+----------+
| 1   | Have approved procedures for re-evaluating the      | Yes      |
| .11 | continued operation of the flight, and if           |          |
| 2.1 | necessary, agreed on an alternate plan as soon as   | No,      |
|     | practical in the event of en route holding or       | Explain  |
|     | delaying vectors, airspeed changes, altitude        |          |
|     | changes, or re-routings? **     **                  | Not      |
|     |                                                     | Ap       |
|     | SRRs: C.355g(1)                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1   | Have approved procedures for re-evaluating the      | Yes      |
| .11 | continued operation of the flight, and if           |          |
| 2.2 | necessary, agreed on an alternate plan as soon as   | No,      |
|     | practical in the event of unplanned or sustained    | Explain  |
|     | use of deicing and anti-icing systems or other      |          |
|     | factors directly relating to fuel consumption that  | Not      |
|     | may have a negative effect on trip fuel             | Ap       |
|     | requirements? **     **                             | plicable |
|     |                                                     |          |
|     | SRRs: C.355g(2)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s manual contain the    | Yes      |
| 13. | required references to, or excerpts from, the       |          |
|     | operations specifications listed in the             | No,      |
|     | Supplemental Information section of this safety     | Explain  |
|     | attribute inspection (SAI)? **     **               |          |
|     |                                                     |          |
|     | SRRs: 119.43(b)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | If the certificate holder\'s manual includes        | Yes      |
| 14. | excerpts from its operations specifications, are    |          |
|     | the excerpts clearly identified as part of the      | No,      |
|     | operations specifications? **     **                | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(b)(1)                                  | Not      |
|     |                                                     | Ap       |
|     |                                                     | plicable |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s manual require        | Yes      |
| 15. | compliance with operations specifications listed in |          |
|     | the Supplemental Information section of this safety | No,      |
|     | attribute inspection (SAI)? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 119.43(b)(2)                                  |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder s Airman Duties/Flight  | Yes      |
| 16. | Deck Procedures process contain a method for        |          |
|     | keeping all persons engaged in its operations       | No,      |
|     | informed of the provisions of the operations        | Explain  |
|     | specifications listed in the Supplemental           |          |
|     | Information section of this safety attribute        |          |
|     | inspection (SAI)? **     **                         |          |
|     |                                                     |          |
|     | SRRs: 119.43(c)                                     |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Airmen Duties/Flight | Yes      |
| 17. | Deck Procedures process comply with the guidance    |          |
|     | contained in FAA Order 8900.1, Volume 3, Chapter    | No,      |
|     | 18? **     **                                       | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Airmen Duties/Flight | Yes      |
| 18. | Deck Procedures process comply with the guidance    |          |
|     | contained in FAA Order 8900.1, Volume 4, Chapter 2? | No,      |
|     | **     **                                           | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Airmen Duties/Flight | Yes      |
| 19. | Deck Procedures process comply with the guidance    |          |
|     | contained in FAA Order 8900.1, Volume 4, Chapter 3  | No,      |
|     | ? **     **                                         | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Airmen Duties/Flight | Yes      |
| 20. | Deck Procedures process comply with the guidance    |          |
|     | contained in FAA Order 8900.1, Volume 4, Chapter 4? | No,      |
|     | **     **                                           | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Airmen Duties/Flight | Yes      |
| 21. | Deck Procedures process comply with the guidance    |          |
|     | contained in FAA Advisory Circular 120-48,          | No,      |
|     | paragraphs 5-9? **     **                           | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              | Not      |
|     |                                                     | Ap       |
|     | 1\. Check that the Certificate Holder\'s manual has | plicable |
|     | instructions and information regarding a good       |          |
|     | flight deck/cabin preflight briefing that gives the |          |
|     | flight attendants the names of the flight           |          |
|     | crewmembers, the in-flight weather, the estimated   |          |
|     | flight time, and any unusual circumstances expected |          |
|     | during the flight. Other topics can also be covered |          |
|     | such as flight deck entry procedures, a review of   |          |
|     | emergency communication procedures, details of the  |          |
|     | meal service, or any topic that any crewmember      |          |
|     | considers to be important. The briefing should      |          |
|     | allow crewmembers to solicit information from each  |          |
|     | other and to bring to the attention of the other    |          |
|     | crewmembers any information that they believe to be |          |
|     | relevant.                                           |          |
|     |                                                     |          |
|     | *Sources:* AC 120-48                                |          |
|     |                                                     |          |
|     | *Interfaces:* 3.1.2(OP)                             |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Airmen Duties/Flight | Yes      |
| 22. | Deck Procedures process comply with the guidance    |          |
|     | contained in FAA Advisory Circular 120-71A,         | No,      |
|     | paragraphs 8-12? **     **                          | Explain  |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Airmen Duties/Flight | Yes      |
| 23. | Deck Procedures process comply with the guidance    |          |
|     | contained in FAA Advisory Circular 120-74A,         | No,      |
|     | paragraphs 6-9? **     **                           | Explain  |
|     |                                                     |          |
|     | *Related Design JTIs:*                              |          |
|     |                                                     |          |
|     | 1\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information pertaining to a        |          |
|     | requirement that: 1) flightcrews take some time and |          |
|     | study the airport layout; 2) an airport diagram be  |          |
|     | readily available for use by the pilots; 3) that    |          |
|     | flightcrews check the expected taxi route against   |          |
|     | the airport diagram or taxi chart and pay special   |          |
|     | attention to any unique or complex intersections    |          |
|     | along the taxi route; 4) while planning for         |          |
|     | departure, pilots be sure to consider the likely    |          |
|     | inbound taxi route at the arrival airport; 5)       |          |
|     | flightcrews identify critical times and locations   |          |
|     | on the taxi route (transitioning through complex    |          |
|     | intersections, crossing intervening runways,        |          |
|     | entering and lining up on the runway for takeoff,   |          |
|     | and approaching and lining up on the runway for     |          |
|     | landing) where verbal coordination between the PIC  |          |
|     | and the SIC will be important to ensure correct     |          |
|     | aircraft navigation and crew orientation.           |          |
|     |                                                     |          |
|     | *Sources:* AC 120-74A                               |          |
|     |                                                     |          |
|     | 2\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information regarding flightcrews, |          |
|     | prior to entering or crossing any runway, scan the  |          |
|     | full length of the runway, including approach       |          |
|     | areas, and that they verbally confirm scan results  |          |
|     | with each other, and aircraft movement is stopped   |          |
|     | if there is any difference or confusion on the part |          |
|     | of any flight crewmember about the scan results     |          |
|     |                                                     |          |
|     | *Sources:* AC 120-74A                               |          |
|     |                                                     |          |
|     | 3\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information for flightcrews about  |          |
|     | how to maintain a \"sterile\" cockpit.              |          |
|     |                                                     |          |
|     | *Sources:* AC 120-74A                               |          |
|     |                                                     |          |
|     | 4\. Check that the Certificate Holder\'s manual has |          |
|     | instructions and information for flightcrews        |          |
|     | regarding readback of all hold short and runway     |          |
|     | crossing instructions and clearances, including the |          |
|     | runway designator.                                  |          |
|     |                                                     |          |
|     | *Sources:* AC 120-74A                               |          |
+-----+-----------------------------------------------------+----------+
| 1.1 | Does the certificate holder\'s Airman Duties/Flight | Yes      |
| 24. | Deck Procedures process comply with the guidance    |          |
|     | contained in FAA Advisory Circular 120-88A?         | No,      |
|     | **     **                                           | Explain  |
+-----+-----------------------------------------------------+----------+
| 2   | Does the certificate holder\'s manual contain       | Yes      |
|     | general policies for the Airman Duties/Flight Deck  |          |
|     | Procedures process that comply with the SRRs?       | No,      |
|     | **     **                                           | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(1)                                 |          |
+-----+-----------------------------------------------------+----------+
| 3   | Does the certificate holder\'s manual reference the | Yes      |
|     | appropriate Federal Aviation Regulations listed in  |          |
|     | the Supplemental Information section of this safety | No,      |
|     | attribute inspection (SAI)? **     **               | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(3)                                 |          |
+-----+-----------------------------------------------------+----------+
| 4   | Does the certificate holder s manual contain the    | Yes      |
|     | duties and responsibilities for personnel who will  |          |
|     | accomplish the Airman Duties/Flight Deck Procedures | No,      |
|     | process? **     **                                  | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(b)(2)                                 |          |
+-----+-----------------------------------------------------+----------+
| 5   | Does the certificate holder\'s manual include       | Yes      |
|     | instructions and information for personnel to meet  |          |
|     | the requirements of the Airman Duties/Flight Deck   | No,      |
|     | procedures process? **     **                       | Explain  |
|     |                                                     |          |
|     | SRRs: 121.135(a)(1)                                 |          |
+-----+-----------------------------------------------------+----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Are the following controls built into the Airman     |           |
| \ | Duties/Flight Deck Procedures process:               |           |
| . |                                                      |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that required information and documentation is       |           |
| 1 | available and accurate for the intended flight?      | No,       |
| . | **     **                                            | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the aircraft is in an airworthy condition and   |           |
| 2 | properly equipped for the route flown? **     **     | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that all air traffic instructions, clearances, and   |           |
| 3 | Federal Aviation Regulations are followed? **     ** | No,       |
| . |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a control or controls in place to ensure    | Yes       |
| . | that the airplane is properly configured and         |           |
| 4 | operated within all limitations of the AFM for each  | No,       |
| . | phase of the flight? **     **                       | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder have a documented method | Yes       |
| \ | for assessing the impact of any changes made to the  |           |
| . | controls in the Airman Duties/Flight Deck Procedures | No,       |
|   | process? **     **                                   | Explain   |
+---+------------------------------------------------------+-----------+

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

+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| S |                                                                   |
| A |                                                                   |
| I |                                                                   |
| S |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
| i |                                                                   |
| o |                                                                   |
| n |                                                                   |
| 3 |                                                                   |
|   |                                                                   |
| - |                                                                   |
| P |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
| e |                                                                   |
| s |                                                                   |
| s |                                                                   |
| M |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| A |                                                                   |
| t |                                                                   |
| t |                                                                   |
| r |                                                                   |
| i |                                                                   |
| b |                                                                   |
| u |                                                                   |
| t |                                                                   |
| e |                                                                   |
| * |                                                                   |
| * |                                                                   |
+---+-------------------------------------------------------------------+
| * |                                                                   |
| * |                                                                   |
| O |                                                                   |
| b |                                                                   |
| j |                                                                   |
| e |                                                                   |
| c |                                                                   |
| t |                                                                   |
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| d |                                                                   |
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| t |                                                                   |
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| s |                                                                   |
| p |                                                                   |
| e |                                                                   |
| c |                                                                   |
| i |                                                                   |
| f |                                                                   |
| i |                                                                   |
| c |                                                                   |
| p |                                                                   |
| r |                                                                   |
| o |                                                                   |
| c |                                                                   |
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| s |                                                                   |
| s |                                                                   |
| m |                                                                   |
| e |                                                                   |
| a |                                                                   |
| s |                                                                   |
| u |                                                                   |
| r |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| s |                                                                   |
| f |                                                                   |
| o |                                                                   |
| r |                                                                   |
| e |                                                                   |
| a |                                                                   |
| c |                                                                   |
| h |                                                                   |
| e |                                                                   |
| l |                                                                   |
| e |                                                                   |
| m |                                                                   |
| e |                                                                   |
| n |                                                                   |
| t |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| # |                                                                   |
| # |                                                                   |
|   |                                                                   |
| T |                                                                   |
| a |                                                                   |
| s |                                                                   |
| k |                                                                   |
| s |                                                                   |
+---+-------------------------------------------------------------------+
|   | To meet this objective, the inspector must accomplish the         |
|   | following tasks:                                                  |
+---+-------------------------------------------------------------------+
| 1 | Review the process measurement questions below.                   |
| \ |                                                                   |
| . |                                                                   |
+---+-------------------------------------------------------------------+
| 2 | Review the certificate holder\'s policies, procedures,            |
| \ | instructions, and information to gain an understanding of the     |
| . | process measurements that it has documented.                      |
+---+-------------------------------------------------------------------+

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder\'s Airman Duties/Flight  |           |
| \ | Deck Procedures process include the following        |           |
| . | process measurements:                                |           |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if required         |           |
| 1 | information and documentation was not available and  | No,       |
| . | accurate for the intended flight? **     **          | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the aircraft was |           |
| 2 | not in an airworthy condition and properly equipped  | No,       |
| . | for the route flown? **     **                       | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if all air traffic  |           |
| 3 | instructions, clearances, and Federal Aviation       | No,       |
| . | Regulations were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 1 | Is there a process measurement or process            | Yes       |
| . | measurements that would identify if the airplane was |           |
| 4 | not properly configured and operated within all      | No,       |
| . | limitations of the AFM for each phase of the flight? | Explain   |
|   | **     **                                            |           |
+---+------------------------------------------------------+-----------+
| 2 | Is there a process measurement or process            | Yes       |
| \ | measurements that would reveal if the certificate    |           |
| . | holder\'s policy, procedures, instructions, and      | No,       |
|   | information were not followed? **     **             | Explain   |
+---+------------------------------------------------------+-----------+
| 3 | Does the certificate holder document its process     | Yes       |
| \ | measurement results? **     **                       |           |
| . |                                                      | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 4 | Does the certificate holder use its process          | Yes       |
| \ | measurement results to improve its program?          |           |
| . | **     **                                            | No,       |
|   |                                                      | Explain   |
+---+------------------------------------------------------+-----------+
| 5 | Does the organization that conducts the process      | Yes       |
| \ | measurements have direct access to the person with   |           |
| . | responsibility for the Airman Duties/Flight Deck     | No,       |
|   | Procedures process? **     **                        | Explain   |
+---+------------------------------------------------------+-----------+

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

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

+---+------------------------------------------------------+-----------+
| # |                                                      |           |
| # |                                                      |           |
|   |                                                      |           |
| Q |                                                      |           |
| u |                                                      |           |
| e |                                                      |           |
| s |                                                      |           |
| t |                                                      |           |
| i |                                                      |           |
| o |                                                      |           |
| n |                                                      |           |
| s |                                                      |           |
+---+------------------------------------------------------+-----------+
|   | To meet this objective, the inspector must answer    |           |
|   | the following questions:                             |           |
|   |                                                      |           |
|   | Note: The design job task items (JTIs) displayed     |           |
|   | with the questions in section 1, Procedures, of this |           |
|   | DCT identify potential interfaces (by element        |           |
|   | number) for this element.                            |           |
+---+------------------------------------------------------+-----------+
| 1 | Does the certificate holder s system properly        | Yes       |
| \ | address the interfaces that are identified along     |           |
| . | with the individual questions in section 1,          | No,       |
|   | Procedures, of this DCT? **     **                   | Explain   |
+---+------------------------------------------------------+-----------+
| 2 | Does the certificate holder document a method for    | Yes       |
| \ | assessing the impact of any changes to the           |           |
| . | associated interfaces within the Airman              | No,       |
|   | Duties/Flight Deck Procedures process? **     **     | Explain   |
+---+------------------------------------------------------+-----------+

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

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

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

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